Civic Intelligence

Tedx Inc

990 • Fiscal year 2018 • EIN 05-0584997

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 11, 2019

Organization ProfileWWW.ENDOCRINEDISRUPTION.COM
PO Box 54Eckert, CO 81418

(844) 527-4082

Siviq Scores

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

Liabilities / Assets

65th percentile

0.01x

Higher debt load relative to assets than 65% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

64th percentile

0.01x

Higher debt load relative to revenue than 64% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

20th percentile

-14%

Higher net margin than 20% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

98th percentile

$108,727

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 27.8% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

20th percentile

-21%

Faster asset growth than 20% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

73rd percentile

21%

Faster revenue growth than 73% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets65th percentile

Assets

Down

$257,661

Down $68,269 (-21%) from 2017

Net Assets

Down

$254,035

Down $71,659 (-22%) from 2017

Liabilities

Up

$3,626

Up $3,390 (+1436%) from 2017

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin20th percentile

Revenue

Up

$390,742

Up $66,527 (+21%) from 2017

Expenses

Up

$446,659

Up $16,514 (+3.8%) from 2017

Net Income

Up

-$55,917

Up $50,013 (+47%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth20th percentile

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

$800K$600K$400K$200K$0Assets 2010: $407,635Liabilities 2010: $23,342Net Assets 2010: $384,2932010Assets 2011: $556,502Liabilities 2011: $25,922Net Assets 2011: $530,5802011Assets 2012: $510,956Liabilities 2012: $35,739Net Assets 2012: $475,2172012Assets 2013: $466,750Liabilities 2013: $29,605Net Assets 2013: $437,1452013Assets 2014: $600,380Liabilities 2014: $32,745Net Assets 2014: $567,6352014Assets 2015: $481,724Liabilities 2015: $44,623Net Assets 2015: $437,1012015Assets 2016: $411,985Liabilities 2016: $1,763Net Assets 2016: $410,2222016Assets 2017: $325,930Liabilities 2017: $236Net Assets 2017: $325,6942017Assets 2018: $257,661Liabilities 2018: $3,626Net Assets 2018: $254,0352018Assets 2019: $0Liabilities 2019: $0Net Assets 2019: $02019

Highlighted filing

2018

Assets$257,661
Liabilities$3,626
Net Assets$254,035
Open 2018 Filing

Operations Trend

Revenue Growth73rd percentile

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

$1.0M$500K$0-$500KExpenses 2010: $303,6412010Expenses 2011: $305,6782011Revenue 2012: $271,567Expenses 2012: $326,930Net Income 2012: -$55,3632012Revenue 2013: $356,383Expenses 2013: $394,455Net Income 2013: -$38,0722013Revenue 2014: $555,300Expenses 2014: $424,810Net Income 2014: $130,4902014Revenue 2015: $310,475Expenses 2015: $441,012Net Income 2015: -$130,5372015Revenue 2016: $343,703Expenses 2016: $387,510Net Income 2016: -$43,8072016Revenue 2017: $324,215Expenses 2017: $430,145Net Income 2017: -$105,9302017Revenue 2018: $390,742Expenses 2018: $446,659Net Income 2018: -$55,9172018Revenue 2019: $134,308Expenses 2019: $405,806Net Income 2019: -$271,4982019

Highlighted filing

2018

Revenue$390,742
Expenses$446,659
Net Income-$55,917
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 11, 2019
Return Version
2018v3.1
Gross Receipts
$390,742
Mission and Program Overview

Mission

Conducting scientific research and educating the public with respect to endocrine-disrupting environmental contaminants and their correlated affects on the ecosystem.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$295,773$203,384▼ $92,389
Cash and Non-Interest-Bearing Accounts$29,588$53,922▲ $24,334
Land, Buildings, and Equipment, Net$569$355▼ $214
Total Assets$325,930$257,661▼ $68,269
Liabilities
Accounts Payable and Accrued Expenses$236$3,626▲ $3,390
Total Liabilities$236$3,626▲ $3,390
Net Assets / Fund Balance
Unrestricted Net Assets$325,694$254,035▼ $71,659
Total Net Assets Fund Balance$325,694$254,035▼ $71,659
Total Liabilities and Net Assets / Fund Balance$325,930$257,661▼ $68,269

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$355$30,303$30,658
Compensation and Service Providers
Top Officer Pay98th percentile

Employees

NameTitleBaseTotal
Carol Kwiatkowski PhdExecutive Di$108,727$108,727

Board Members and Trustees

NameTitle
Elise Miller MedBoard Chair
Sharyle PattonVice Chair
David O Norris PhdDirector
Martin MulvihillDirector
Nicole AcevedoDirector
Richard a Liroff PhdSecretary
Daniel Magraw JdTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$342,032
Program Service Revenue
$0
Investment Income
$7,310
Other Revenue
$41,400
All Other Contributions
$342,032
Change in Net Assets
$-55,917

Audited Revenue Reconciliation

Revenue per Audited Statements
$390,742
Revenue Not Reported on Form 990
$-15,769
Total Revenue per Audited Statements
$374,973
Total Revenue per Form 990
$390,742
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$389,540
Other Expenses$57,119
Total Fundraising Expense$34,593
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$280,798$53,102$27,182$361,082
Payroll Taxes$22,200$4,179$2,079$28,458
Fees for Services Other$16,678$4,765$2,382$23,825
Travel$6,644$1,898$949$9,491
Office Expenses$5,441$1,556$779$7,776
Insurance$4,321$1,235$617$6,173
Fees for Service Investment Mgmnt Fees$2,751$786$393$3,930
Conferences and Meetings$2,478$1,062-$3,540
Other Expenses$184$52$26$262
Depreciation Depletion$174$40-$214
All Other Expenses-$46-$46
Total Functional Expenses$342,972$69,094$34,593$446,659

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$446,659
Total Expenses per Audited Statements$446,659
Total Expenses per Form 990$446,659
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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
Backup withholding compliance
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Reviewed before filing; process to amend return if any significant changes or disclosures noted.”

Form 990, Page 6, Part VI, Line 15A

“President and board of directors”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Form 990, Part VII

“Compensation is set by the executive committee after review of performance metrics.”

Filing and Contact Details

Filer

Filer Name
Tedx Inc
EIN
05-0584997
Phone
8445274082
Address
PO BOX 54, ECKERT, CO 81418

Signing Officer

Name
Carol Kwiatkowski Phd
Title
Executive Director
Phone
9705274082
Signed
2019-11-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Carol Kwiatkowski Phd
Formed
2003
Legal Domicile
Co
Voting Board Members
7
Independent Board Members
7
Employees
6

Preparer

Firm
Maxfield Peterson Pc
Address
1203 NORTH 1ST STREET, MONTROSE, CO 81401
Preparer
Stephen M Peterson
Phone
9702499074
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Maintaining database, scientific research, and educating the public on endocrine-disrupting envirnomental contaminants.”

Form 990, Part XI, Line 9

“PPA 27”

Raw XML Appendix373 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0236
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt03626
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0CONDUCTING SCIENTIFIC RESEARCH AND EDUCATING THE PUBLIC WITH RESPECT TO ENDOCRINE-DISRUPTING ENVIRONMENTAL CONTAMINANTS AND THEIR CORRELATED AFFECTS ON THE ECOSYSTEM.
IRS990/AllOtherContributionsAmt0342032
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt046
IRS990/AllOtherExpensesGrp/TotalAmt046
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0CAROL KWIATKOWSKI PHD
IRS990/BooksInCareOfDetail/PhoneNum08445274082
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 54
IRS990/BooksInCareOfDetail/USAddress/CityNm0ECKERT
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990/BooksInCareOfDetail/USAddress/ZIPCd081418
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt029588
IRS990/CashNonInterestBearingGrp/EOYAmt053922
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt01062
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt02478
IRS990/ConferencesMeetingsGrp/TotalAmt03540
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0342032
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt07310
IRS990/CYOtherExpensesAmt057119
IRS990/CYOtherRevenueAmt041400
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-55917
IRS990/CYSalariesCompEmpBnftPaidAmt0389540
IRS990/CYTotalExpensesAmt0446659
IRS990/CYTotalFundraisingExpenseAmt034593
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0390742
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt040
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0174
IRS990/DepreciationDepletionGrp/TotalAmt0214
IRS990/Desc0CONDUCTING SCIENTIFIC RESEARCH AND EDUCATING THE PUBLIC
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt06
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0280798
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesOtherGrp/FundraisingAmt02382
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt04765
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt016678
IRS990/FeesForServicesOtherGrp/TotalAmt023825
IRS990/FeesForSrvcInvstMgmntFeesGrp/FundraisingAmt0393
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt0786
IRS990/FeesForSrvcInvstMgmntFeesGrp/ProgramServicesAmt02751
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt03930
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/PersonNm0DANIEL MAGRAW JD
IRS990/Form990PartVIISectionAGrp/PersonNm1RICHARD A LIROFF PHD
IRS990/Form990PartVIISectionAGrp/PersonNm2ELISE MILLER MED
IRS990/Form990PartVIISectionAGrp/PersonNm3SHARYLE PATTON
IRS990/Form990PartVIISectionAGrp/PersonNm4DAVID O NORRIS PHD
IRS990/Form990PartVIISectionAGrp/PersonNm5NICOLE ACEVEDO
IRS990/Form990PartVIISectionAGrp/PersonNm6MARTIN MULVIHILL
IRS990/Form990PartVIISectionAGrp/PersonNm7CAROL KWIATKOWSKI PHD
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt7108727
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/TitleTxt0TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7EXECUTIVE DI
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02003
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/OtherAmt01193
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt01193
IRS990/GrossReceiptsAmt0390742
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/FundraisingAmt0617
IRS990/InsuranceGrp/ManagementAndGeneralAmt01235
IRS990/InsuranceGrp/ProgramServicesAmt04321
IRS990/InsuranceGrp/TotalAmt06173
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt06117
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt06117
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0295773
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0203384
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt030303
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0569
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0355
IRS990/LandBldgEquipCostOrOtherBssAmt030658
IRS990/LegalDomicileStateCd0CO
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0CONDUCTING SCIENTIFIC RESEARCH AND EDUCATING THE PUBLIC WITH RESPECT TO ENDOCRINE-DISRUPTING ENVIRONMENTAL CONTAMINANTS AND THEIR CORRELATED AFFECTS ON THE ECOSYSTEM.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0325694
IRS990/NetAssetsOrFundBalancesEOYAmt0254035
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt01193
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt01193
IRS990/NetUnrlzdGainsLossesInvstAmt0-15769
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/FundraisingAmt0779
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01556
IRS990/OfficeExpensesGrp/ProgramServicesAmt05441
IRS990/OfficeExpensesGrp/TotalAmt07776
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt027
IRS990/OtherExpensesGrp/Desc0LICENSE & FEES
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc2TELEPHONE
IRS990/OtherExpensesGrp/Desc3WEBSITE HOSTING
IRS990/OtherExpensesGrp/FundraisingAmt086
IRS990/OtherExpensesGrp/FundraisingAmt160
IRS990/OtherExpensesGrp/FundraisingAmt240
IRS990/OtherExpensesGrp/FundraisingAmt326
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0173
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1120
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt280
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt352
IRS990/OtherExpensesGrp/ProgramServicesAmt0605
IRS990/OtherExpensesGrp/ProgramServicesAmt1420
IRS990/OtherExpensesGrp/ProgramServicesAmt2278
IRS990/OtherExpensesGrp/ProgramServicesAmt3184
IRS990/OtherExpensesGrp/TotalAmt0864
IRS990/OtherExpensesGrp/TotalAmt1600
IRS990/OtherExpensesGrp/TotalAmt2398
IRS990/OtherExpensesGrp/TotalAmt3262
IRS990/OtherRevenueMiscGrp/Desc0CONTRACT
IRS990/OtherRevenueMiscGrp/ExclusionAmt041400
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt041400
IRS990/OtherRevenueTotalAmt041400
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt027182
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt053102
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0280798
IRS990/OtherSalariesAndWagesGrp/TotalAmt0361082
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt02079
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04179
IRS990/PayrollTaxesGrp/ProgramServicesAmt022200
IRS990/PayrollTaxesGrp/TotalAmt028458
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0CAROL KWIATKOWSKI PHD
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActyOtherGrp/Desc0MAINTAINING DATABASE, SCIENTIFIC RESEARCH, AND EDUCATING THE PUBLIC ON ENDOCRINE-DISRUPTING ENVIRNOMENTAL CONTAMINANTS.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt062174
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0284759
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt07456
IRS990/PYOtherExpensesAmt048348
IRS990/PYOtherRevenueAmt032000
IRS990/PYRevenuesLessExpensesAmt0-105930
IRS990/PYSalariesCompEmpBnftPaidAmt0381797
IRS990/PYTotalExpensesAmt0430145
IRS990/PYTotalRevenueAmt0324215
IRS990/ReconcilationRevenueExpnssAmt0-55917
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/TestPublicSafetyInd0X
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/ScheduleBRequiredInd0true
IRS990ScheduleD/ExpensesSubtotalAmt0446659
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-15769
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0355
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt030303
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt030658
IRS990ScheduleD/RevenueNotReportedAmt0-15769
IRS990ScheduleD/RevenueSubtotalAmt0390742
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0355
IRS990ScheduleD/TotalExpensesPerForm990Amt0446659
IRS990ScheduleD/TotalRevenuePerForm990Amt0390742
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0374973
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0446659
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MAINTAINING DATABASE, SCIENTIFIC RESEARCH, AND EDUCATING THE PUBLIC ON ENDOCRINE-DISRUPTING ENVIRNOMENTAL CONTAMINANTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1REVIEWED BEFORE FILING; PROCESS TO AMEND RETURN IF ANY SIGNIFICANT CHANGES OR DISCLOSURES NOTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PRESIDENT AND BOARD OF DIRECTORS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4COMPENSATION IS SET BY THE EXECUTIVE COMMITTEE AFTER REVIEW OF PERFORMANCE METRICS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5PPA 27
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VII
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0325930
IRS990/TotalAssetsEOYAmt0257661
IRS990/TotalAssetsGrp/BOYAmt0325930
IRS990/TotalAssetsGrp/EOYAmt0257661
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0342032
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt034593
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt069094
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0342972
IRS990/TotalFunctionalExpensesGrp/TotalAmt0446659
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0236
IRS990/TotalLiabilitiesEOYAmt03626
IRS990/TotalLiabilitiesGrp/BOYAmt0236
IRS990/TotalLiabilitiesGrp/EOYAmt03626
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0325694
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0254035
IRS990/TotalOtherProgSrvcExpenseAmt062174
IRS990/TotalProgramServiceExpensesAmt0342972
IRS990/TotalReportableCompFromOrgAmt0108727
IRS990/TotalRevenueGrp/ExclusionAmt041400
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt07310
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0390742
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0325930
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0257661
IRS990/TravelGrp/FundraisingAmt0949
IRS990/TravelGrp/ManagementAndGeneralAmt01898
IRS990/TravelGrp/ProgramServicesAmt06644
IRS990/TravelGrp/TotalAmt09491
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0325694
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0254035
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 54
IRS990/USAddress/CityNm0ECKERT
IRS990/USAddress/StateAbbreviationCd0CO
IRS990/USAddress/ZIPCd081418
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0WWW.ENDOCRINEDISRUPTION.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02020-03-31 21:24:44Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CAROL KWIATKOWSKI PHD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum09705274082
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TEDX INC
ReturnHeader/Filer/BusinessNameControlTxt0TEDX
ReturnHeader/Filer/EIN0050584997
ReturnHeader/Filer/PhoneNum08445274082
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 54
ReturnHeader/Filer/USAddress/CityNm0ECKERT
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd081418
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0F8A38A7B971795D691FF9E6B7D4F2D91BD5F452D
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId02811F3B4148E09E953BC647EC837A2F211180D1D
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0170.10.65.226
ReturnHeader/FilingSecurityInformation/IPDt02019-11-13
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm011:16:20
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0460513214
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MAXFIELD PETERSON PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01203 NORTH 1ST STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MONTROSE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd081401
ReturnHeader/PreparerPersonGrp/PhoneNum09702499074
ReturnHeader/PreparerPersonGrp/PreparationDt02019-11-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEPHEN M PETERSON
ReturnHeader/ReturnTs02019-11-13T11:16:20-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$257,661
Liabilities
$3,626
Net assets
$254,035
Revenue
$390,742
Expenses
$446,659
Net income
-$55,917
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00$1.34$4.06$2.71
2018Detailed filing. Detailed filing data is available for this year.$2.58$0.04$2.54$3.91$4.47$0.56
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.26$0.00$3.26$3.24$4.30$1.06
2016Detailed filing. Detailed filing data is available for this year.$4.12$0.02$4.10$3.44$3.88$0.44
2015Detailed filing. Detailed filing data is available for this year.$4.82$0.45$4.37$3.10$4.41$1.31
2014Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$6.00$0.33$5.68$5.55$4.25$1.30
2013Detailed filing. Detailed filing data is available for this year.$4.67$0.30$4.37$3.56$3.94$0.38
2012Summary only. Only limited summary data is available for this year.$5.11$0.36$4.75$2.72$3.27$0.55
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.57$0.26$5.31$3.06
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.08$0.23$3.84$3.04