Civic Intelligence

Save One Life Inc.

990 • Fiscal year 2014 • EIN 04-3560420

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 11, 2015

Organization ProfileWWW.SAVEONELIFE.NET

View Organization Page

65 Central Street No 204Georgetown, MA 01833

(978) 352-7652

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

54th percentile

0.07x

Higher debt load relative to assets than 54% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

57th percentile

0.07x

Higher debt load relative to revenue than 57% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

55th percentile

5.1%

Higher net margin than 55% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

84th percentile

$83,846

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 15.0% of source-year revenue.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

13th percentile

-13%

Faster asset growth than 13% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

50th percentile

4.3%

Faster revenue growth than 50% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets54th percentile

Assets

Down

$603,225

Down $86,519 (-13%) from 2013

Net Assets

Down

$563,313

Down $101,599 (-15%) from 2013

Liabilities

Up

$39,912

Up $15,080 (+61%) from 2013

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin55th percentile

Revenue

Up

$557,595

Up $23,042 (+4.3%) from 2013

Expenses

Up

$529,194

Up $30,021 (+6.0%) from 2013

Net Income

Down

$28,401

Down $6,979 (-20%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth13th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$2.0M$1.5M$1.0M$500K$0Assets 2010: $506,422Liabilities 2010: $22,119Net Assets 2010: $484,3032010Assets 2011: $618,519Liabilities 2011: $36,579Net Assets 2011: $581,9402011Assets 2012: $644,218Liabilities 2012: $14,686Net Assets 2012: $629,5322012Assets 2013: $689,744Liabilities 2013: $24,832Net Assets 2013: $664,9122013Assets 2014: $603,225Liabilities 2014: $39,912Net Assets 2014: $563,3132014Assets 2015: $729,164Liabilities 2015: $144,586Net Assets 2015: $584,5782015Assets 2016: $999,859Liabilities 2016: $73,670Net Assets 2016: $926,1892016Assets 2017: $865,937Liabilities 2017: $93,615Net Assets 2017: $772,3222017Assets 2018: $649,839Liabilities 2018: $53,991Net Assets 2018: $595,8482018Assets 2019: $960,806Liabilities 2019: $68,643Net Assets 2019: $892,1632019Assets 2020: $1,365,275Liabilities 2020: $203,499Net Assets 2020: $1,161,7762020Assets 2021: $1,716,000Liabilities 2021: $97,799Net Assets 2021: $1,618,2012021Assets 2022: $1,846,491Liabilities 2022: $372,812Net Assets 2022: $1,473,6792022Assets 2023: $1,826,399Liabilities 2023: $410,034Net Assets 2023: $1,416,3652023Assets 2024: $1,788,347Liabilities 2024: $438,311Net Assets 2024: $1,350,0362024

Highlighted filing

2014

Assets$603,225
Liabilities$39,912
Net Assets$563,313
Open 2014 Filing

Operations Trend

Revenue Growth50th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2010: $351,7192010Expenses 2011: $393,4432011Expenses 2012: $475,5772012Revenue 2013: $534,553Expenses 2013: $499,173Net Income 2013: $35,3802013Revenue 2014: $557,595Expenses 2014: $529,194Net Income 2014: $28,4012014Revenue 2015: $615,917Expenses 2015: $594,652Net Income 2015: $21,2652015Revenue 2016: $925,609Expenses 2016: $656,762Net Income 2016: $268,8472016Revenue 2017: $689,922Expenses 2017: $832,789Net Income 2017: -$142,8672017Revenue 2018: $764,120Expenses 2018: $946,940Net Income 2018: -$182,8202018Revenue 2019: $1,384,323Expenses 2019: $1,013,140Net Income 2019: $371,1832019Revenue 2020: $1,411,208Expenses 2020: $1,152,263Net Income 2020: $258,9452020Revenue 2021: $1,621,245Expenses 2021: $1,166,744Net Income 2021: $454,5012021Revenue 2022: $1,076,794Expenses 2022: $1,200,127Net Income 2022: -$123,3332022Revenue 2023: $1,275,076Expenses 2023: $1,347,462Net Income 2023: -$72,3862023Revenue 2024: $1,229,407Expenses 2024: $1,293,906Net Income 2024: -$64,4992024

Highlighted filing

2014

Revenue$557,595
Expenses$529,194
Net Income$28,401
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 11, 2015
Return Version
2014v5.0
Gross Receipts
$581,222
Mission and Program Overview

Mission

Save one life improves the quality of life of people with bleeding disorders in developing countries through sponsorship, scholarships, microenterprise grants and other empowering programs.

Provide financial sponsorships to people with bleeding disorders in developing countries.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$173,623$232,684▲ $59,061
Savings and Temporary Cash Investments$50,493$50,488▼ $5
Pledges and Grants Receivable$9,860$6,070▼ $3,790
Land, Buildings, and Equipment, Net$2,092$2,665▲ $573
Prepaid Expenses and Deferred Charges$1,501$0▼ $1,501
Accounts Receivable$12,175$1,318▼ $10,857
Total Assets$689,744$603,225▼ $86,519
Other Assets Total$440,000$310,000▼ $130,000
Liabilities
Grants Payable$16,993$30,194▲ $13,201
Accounts Payable and Accrued Expenses$7,839$9,718▲ $1,879
Total Liabilities$24,832$39,912▲ $15,080
Net Assets / Fund Balance
Permanently Rstr Net Assets$440,000$310,000▼ $130,000
Unrestricted Net Assets$161,650$202,936▲ $41,286
Temporarily Rstr Net Assets$63,262$50,377▼ $12,885
Total Net Assets Fund Balance$664,912$563,313▼ $101,599
Total Liabilities and Net Assets / Fund Balance$689,744$603,225▼ $86,519

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$2,233$5,523$7,756
Equipment$432$1,844$2,276
Other Assets Org$310,000--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$440,000-▼ $130,000-$310,000
2013$440,000---$440,000
2012$440,000---$440,000
2011$440,000---$440,000
2010$440,000---$440,000
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Martha HopewellExecutive DirectorPT$71,083$12,763$83,846

Board Members and Trustees

NameTitle
Ujjwal BhattaraiChair & Webmaster/it
Laureen a KelleyPresident
Milton KersteinLegal Advisor
Carl TrenzMember
John MenapaceMember
Michael KennyMember
Paul Giangrande MdMember
Tara ReddiMember
Thomas MoranMember
Christopher BombardierSecretary
Eric HillTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$581,222
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$-23,627
All Other Contributions
$481,520
Change in Net Assets
$28,401

Audited Revenue Reconciliation

Revenue per Audited Statements
$557,595
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$26,238
Total Revenue per Audited Statements
$583,833
Total Revenue per Form 990
$557,595
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$292,070
Salaries, Compensation, and Employee Benefits$150,724
Other Expenses$86,400
Total Fundraising Expense$1,729
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants$292,070--$292,070
Current Officers, Directors, Trustees, and Key Employees$26,941$56,905-$83,846
Other Salaries and Wages$38,616$17,762-$56,378
Fees for Services Accounting-$13,754-$13,754
Occupancy$5,885$6,630-$12,515
Travel$8,981$2,960-$11,941
Payroll Taxes$5,324$5,176-$10,500
Office Expenses$4,297$4,840-$9,137
Other Expenses$335$3,489$1,729$1,729
Insurance-$1,308-$1,308
Depreciation Depletion-$996-$996
All Other Expenses-$286-$286
Total Functional Expenses$405,427$122,038$1,729$529,194

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$555,432
Expenses per Audited Statements$529,194
Total Expenses per Form 990$529,194
Expenses Not Reported on Form 990$26,238
Expenses Not Reported on Financial Statements$0
International Activity

International Summary

Offices
0
Employees
0
Spending
$0

International Compliance

Foreign grant records maintained
Yes
Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$23,627
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Wheels for the World$47,492-$11,070-
Denali Quest$29,210-$7,891-
Total Events$99,702-$23,627$-23,627
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 8B

“The agency has established the following formal committees of the board of directors: executive committee; finance committee; fundraising committee and program committee. The actions and decisions made by these committees are discussed at the full board meetings; however separate meeting minutes for these committees are not maintained.”

Form 990, Part VI, Section B, Line 11

“Form 990 is reviewed by the board of directors prior to being filed.”

Form 990, Part VI, Section B, Line 12C

“The board of directors complete annual conflict of interest forms disclosing any conflicts or related party transactions.”

Form 990, Part VI, Section B, Line 15A

“The executive director's compensation is determined and approved by the board of directors.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Save One Life Inc
EIN
04-3560420
Phone
9783527652
Address
65 CENTRAL STREET NO 204, GEORGETOWN, MA 01833

Signing Officer

Name
Martha Hopewell
Title
Executive Director
Phone
9783527652
Signed
2015-11-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Martha Hopewell
Formed
2000
Legal Domicile
Ma
Voting Board Members
11
Independent Board Members
11
Employees
3
Volunteers
0

Preparer

Firm
Alexander Aronson Finning & Co Pc
Address
21 EAST MAIN STREET, WESTBORO, MA 01581
Preparer
Dana J Marks CPA
Phone
5083669100
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“The organization has not changed its oversight process or selection process during the year.”

Form 990, Part XI, Line 9

“Save one life was endowed land and experienced an impairment loss on the land.”

Financial Statement Notes

PART V, LINE 4:

“The agency was gifted land during 2007. The proceeds upon the sale of the land are permanently restricted. Investment income on the proceeds from the sale of the land are to be used to support the agency's general operations.”

PART X, LINE 2:

“The agency follows the accounting for uncertainty in income taxes standard which requires the agency to report uncertain tax positions, related interest and penalties, and to adjust its assets and liabilities related to unrecognized tax benefits and accrued interest and penalties accordingly. As of december 31, 2014, the agency determined that there are no material unrecognized tax benefits to report. The agency believes that it has appropriate support for the positions taken on its tax returns. The agency files federal and various state tax returns. These returns are generally subject to examination by tax authorities for three years from the filing dates.”

Raw XML AppendixShowing 400 of 534 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Desc0SAVE ONE LIFE, INC. (THE AGENCY) WAS FORMED IN 2000. THE AGENCY OFFERS INDIVIDUALS, FAMILIES, COMPANIES AND ORGANIZATIONS THE OPPORTUNITY TO SPONSOR A CHILD OR ADULT WITH A BLEEDING DISORDER IN A DEVELOPING COUNTRY. SAVE ONE LIFE WAS PROVIDING SPONSORSHIPS TO 1020 INDIVIDUALS BY DECEMBER 31, 2014. THE AGENCY RAISES FUNDS FOR INTERNATIONAL SCHOLARSHIPS: IT AWARDED SCHOLARSHIPS TO 39 STUDENTS IN 2014. THE AGENCY ALSO SUPPORTED THREE HEMOPHILIA CAMPS IN ROMANIA, THE DOMINICAN REPUBLIC, AND NIGERIA.
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IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO ENCOURAGE INDIVIDUALS AND ORGANIZATIONS TO FOCUS THEIR COMPASSION AND RESOURCES ON IMPROVING THE QUALITY OF LIFE OF PEOPLE WITH BLEEDING DISORDERS AND THEIR FAMILIES THROUGH DIRECT SPONSORSHIP. SAVE ONE LIFE ALSO DIRECTS RESOURCES TO STRENGTHEN THE CAPACITY OF BLEEDING DISORDER ORGANIZATIONS TO BETTER MEET THE NEEDS OF THEIR COMMUNITY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd01
IRS990/NetAssetsOrFundBalancesBOYAmt0664912
IRS990/NetAssetsOrFundBalancesEOYAmt0563313
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-23627
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-23627
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt06630
IRS990/OccupancyGrp/ProgramServicesAmt05885
IRS990/OccupancyGrp/TotalAmt012515
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04840
IRS990/OfficeExpensesGrp/ProgramServicesAmt04297
IRS990/OfficeExpensesGrp/TotalAmt09137
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0440000
IRS990/OtherAssetsTotalGrp/EOYAmt0310000
IRS990/OtherChangesInNetAssetsAmt0-130000
IRS990/OtherExpensesGrp/Desc0OUTREACH AND OTHER PROG
IRS990/OtherExpensesGrp/Desc1WEBSITE
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3MARKETING AND PUBLIC RE
IRS990/OtherExpensesGrp/FundraisingAmt01729
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt07932
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13489
IRS990/OtherExpensesGrp/ProgramServicesAmt022978
IRS990/OtherExpensesGrp/ProgramServicesAmt1335
IRS990/OtherExpensesGrp/TotalAmt022978
IRS990/OtherExpensesGrp/TotalAmt17932
IRS990/OtherExpensesGrp/TotalAmt23824
IRS990/OtherExpensesGrp/TotalAmt31729
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt017762
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt038616
IRS990/OtherSalariesAndWagesGrp/TotalAmt056378
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05176
IRS990/PayrollTaxesGrp/ProgramServicesAmt05324
IRS990/PayrollTaxesGrp/TotalAmt010500
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0440000
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0310000
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt09860
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt06070
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01501
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0MARTHA HOPEWELL
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0550610
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0274913
IRS990/PYInvestmentIncomeAmt085
IRS990/PYOtherExpensesAmt074142
IRS990/PYOtherRevenueAmt0-16142
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt035380
IRS990/PYSalariesCompEmpBnftPaidAmt0150118
IRS990/PYTotalExpensesAmt0499173
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0534553
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt028401
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt050493
IRS990/SavingsAndTempCashInvstGrp/EOYAmt050488
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0557595
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0550610
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0545031
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0510985
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0312566
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02476787
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt085
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0164
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0165
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt040
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0454
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0408
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt018
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0191
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0617
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.76110
IRS990ScheduleA/PublicSupportPY170Pct00.75690
IRS990ScheduleA/PublicSupportTotal170Amt01885954
IRS990ScheduleA/SubstantialContributorsTotAmt0590833
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0557595
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0550610
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0545031
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0510985
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0312566
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02476787
IRS990ScheduleA/TotalSupportAmt02477858
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0440000
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0310000
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-130000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0440000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0440000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0440000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0440000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0440000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0440000
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0440000
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0440000
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt026238
IRS990ScheduleD/DonatedServicesUseFcltsAmt026238
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt0432
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01844
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02276
IRS990ScheduleD/ExpensesNotReportedAmt026238
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0529194
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0310000
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0LAND HELD FOR INVESTMENT
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt02233
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt05523
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt07756
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct01.00000
IRS990ScheduleD/RevenueNotReportedAmt026238
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0557595
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE AGENCY WAS GIFTED LAND DURING 2007. THE PROCEEDS UPON THE SALE OF THE LAND ARE PERMANENTLY RESTRICTED. INVESTMENT INCOME ON THE PROCEEDS FROM THE SALE OF THE LAND ARE TO BE USED TO SUPPORT THE AGENCY'S GENERAL OPERATIONS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1THE AGENCY FOLLOWS THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES STANDARD WHICH REQUIRES THE AGENCY TO REPORT UNCERTAIN TAX POSITIONS, RELATED INTEREST AND PENALTIES, AND TO ADJUST ITS ASSETS AND LIABILITIES RELATED TO UNRECOGNIZED TAX BENEFITS AND ACCRUED INTEREST AND PENALTIES ACCORDINGLY. AS OF DECEMBER 31, 2014, THE AGENCY DETERMINED THAT THERE ARE NO MATERIAL UNRECOGNIZED TAX BENEFITS TO REPORT. THE AGENCY BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR THE POSITIONS TAKEN ON ITS TAX RETURNS. THE AGENCY FILES FEDERAL AND VARIOUS STATE TAX RETURNS. THESE RETURNS ARE GENERALLY SUBJECT TO EXAMINATION BY TAX AUTHORITIES FOR THREE YEARS FROM THE FILING DATES.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART V, LINE 4:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02665
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0310000
IRS990ScheduleD/TotalExpensesPerForm990Amt0529194
IRS990ScheduleD/TotalRevenuePerForm990Amt0557595
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0583833
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0555432
IRS990ScheduleF/BoycottCountriesInd00
IRS990ScheduleF/ContinuationSpentAmt00
IRS990ScheduleF/ContinutationTotalEmployeeCnt00
IRS990ScheduleF/ContinutationTotalOfficeCnt00
IRS990ScheduleF/ForeignCorpOwnershipInd00
IRS990ScheduleF/ForeignPartnershipInd00
IRS990ScheduleF/GrantRecordsMaintainedInd01
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt017280
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt1172380
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt253880
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt310020
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt414540
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt523970
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt0ELECTRONIC FUND/WIRE TRANSFER
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt1ELECTRONIC FUND/WIRE TRANSFER
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt2ELECTRONIC FUND/WIRE TRANSFER
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt3ELECTRONIC FUND/WIRE TRANSFER
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt4ELECTRONIC FUND/WIRE TRANSFER
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt5ELECTRONIC FUND/WIRE TRANSFER
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt0HEMOPHILIA SPONSORSHIPS
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt1HEMOPHILIA SPONSORSHIPS
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt2HEMOPHILIA SPONSORSHIPS
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt3HEMOPHILIA SPONSORSHIPS
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt4HEMOPHILIA SCHOLARSHIPS
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt5HEMOPHILIA SCHOLARSHIPS
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt0CENTRAL AMERICA AND THE CARIBBEAN -
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt1SOUTH ASIA - AFGHANISTAN, BANGLADESH,
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt2SOUTH ASIA - AFGHANISTAN, BANGLADESH,
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt3EUROPE (INCLUDING ICELAND & GREENLAND) -
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt4SUB-SAHARAN AFRICA - ANGOLA, BENIN, BOTSWANA, BURKINA, FASO,
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt5SOUTH ASIA - AFGHANISTAN, BANGLADESH, BHUTAN, INDIA, MALDIVES, NEPAL,
IRS990ScheduleF/InterestInForeignTrustInd00

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$603,225
Liabilities
$39,912
Net assets
$563,313
Revenue
$557,595
Expenses
$529,194
Net income
$28,401
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.79$0.44$1.35$1.23$1.29$0.06
2023Detailed filing. Detailed filing data is available for this year.$1.83$0.41$1.42$1.28$1.35$0.07
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.85$0.37$1.47$1.08$1.20$0.12
2021Detailed filing. Detailed filing data is available for this year.$1.72$0.10$1.62$1.62$1.17$0.45
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.37$0.20$1.16$1.41$1.15$0.26
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.96$0.07$0.89$1.38$1.01$0.37
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.65$0.05$0.60$0.76$0.95$0.18
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.87$0.09$0.77$0.69$0.83$0.14
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.00$0.07$0.93$0.93$0.66$0.27
2015Detailed filing. Detailed filing data is available for this year.$0.73$0.14$0.58$0.62$0.59$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.60$0.04$0.56$0.56$0.53$0.03
2013Detailed filing. Detailed filing data is available for this year.$0.69$0.02$0.66$0.53$0.50$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.64$0.01$0.63$0.48
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.62$0.04$0.58$0.39
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.51$0.02$0.48$0.35