Civic Intelligence

American Nurses Foundation Inc.

990 • Fiscal year 2018 • EIN 13-1893924

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 14, 2019

8515 Georgia Avenue No 400Silver Spring, MD 20910-3492

(301) 628-5000

Siviq Scores

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

Liabilities / Assets

65th percentile

0.32x

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

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Liabilities / Revenue

82nd percentile

1.08x

Higher debt load relative to revenue than 82% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Net Margin

40th percentile

0.4%

Higher net margin than 40% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Top Officer Pay

91st percentile

$347,375

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 15.8% of source-year revenue.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Asset Growth

61st percentile

4.6%

Faster asset growth than 61% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Revenue Growth

15th percentile

-17%

Faster revenue growth than 15% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Assets

Up

$7,401,781

Up $327,163 (+4.6%) from 2017

Net Assets

Down

$5,033,626

Down $539,012 (-9.7%) from 2017

Liabilities

Up

$2,368,155

Up $866,175 (+58%) from 2017

Revenue

Down

$2,197,573

Down $443,476 (-17%) from 2017

Expenses

Down

$2,189,519

Down $15,148 (-0.7%) from 2017

Net Income

Down

$8,054

Down $428,328 (-98%) from 2017

Historical Trend

Balance Sheet Trend

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

$40M$30M$20M$10M$0Assets 2010: $4,451,281Liabilities 2010: $846,881Net Assets 2010: $3,604,4002010Assets 2011: $4,274,513Liabilities 2011: $742,039Net Assets 2011: $3,532,4742011Assets 2012: $4,955,503Liabilities 2012: $692,242Net Assets 2012: $4,263,2612012Assets 2013: $5,840,161Liabilities 2013: $925,585Net Assets 2013: $4,914,5762013Assets 2014: $6,034,905Liabilities 2014: $950,137Net Assets 2014: $5,084,7682014Assets 2015: $6,080,074Liabilities 2015: $1,112,641Net Assets 2015: $4,967,4332015Assets 2016: $6,262,913Liabilities 2016: $1,527,855Net Assets 2016: $4,735,0582016Assets 2017: $7,074,618Liabilities 2017: $1,501,980Net Assets 2017: $5,572,6382017Assets 2018: $7,401,781Liabilities 2018: $2,368,155Net Assets 2018: $5,033,6262018Assets 2019: $7,036,860Liabilities 2019: $835,365Net Assets 2019: $6,201,4952019Assets 2020: $18,050,746Liabilities 2020: $1,824,391Net Assets 2020: $16,226,3552020Assets 2021: $34,870,317Liabilities 2021: $1,053,204Net Assets 2021: $33,817,1132021Assets 2022: $34,405,644Liabilities 2022: $2,816,072Net Assets 2022: $31,589,5722022Assets 2023: $30,199,374Liabilities 2023: $2,671,227Net Assets 2023: $27,528,1472023Assets 2024: $26,054,288Liabilities 2024: $2,097,480Net Assets 2024: $23,956,8082024

Highlighted filing

2018

Assets$7,401,781
Liabilities$2,368,155
Net Assets$5,033,626

Operations Trend

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

$30M$20M$10M$0-$10MExpenses 2010: $1,025,0952010Expenses 2011: $1,070,1632011Expenses 2012: $1,567,5412012Revenue 2013: $2,113,626Expenses 2013: $1,558,693Net Income 2013: $554,9332013Revenue 2014: $1,952,207Expenses 2014: $1,801,967Net Income 2014: $150,2402014Revenue 2015: $1,884,521Expenses 2015: $1,718,676Net Income 2015: $165,8452015Revenue 2016: $1,698,929Expenses 2016: $2,086,393Net Income 2016: -$387,4642016Revenue 2017: $2,641,049Expenses 2017: $2,204,667Net Income 2017: $436,3822017Revenue 2018: $2,197,573Expenses 2018: $2,189,519Net Income 2018: $8,0542018Revenue 2019: $2,259,002Expenses 2019: $1,739,312Net Income 2019: $519,6902019Revenue 2020: $17,504,221Expenses 2020: $7,756,583Net Income 2020: $9,747,6382020Revenue 2021: $22,252,300Expenses 2021: $5,120,204Net Income 2021: $17,132,0962021Revenue 2022: $4,491,125Expenses 2022: $5,333,727Net Income 2022: -$842,6022022Revenue 2023: $4,960,226Expenses 2023: $9,915,191Net Income 2023: -$4,954,9652023Revenue 2024: $4,476,929Expenses 2024: $8,387,415Net Income 2024: -$3,910,4862024

Highlighted filing

2018

Revenue$2,197,573
Expenses$2,189,519
Net Income$8,054
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 14, 2019
Return Version
2018v3.1
Gross Receipts
$2,197,573
Mission and Program Overview

Mission

Established as the charitable and philantropic arm of the american nurses association (ana). The foundation's main purpose is to support ana's educational programs and research that advances the nursing profession and health of the public.

Provide grants to nursing organizations & nurses for research, education, & clinical practice.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$5,620,786$5,379,004▼ $241,782
Cash and Non-Interest-Bearing Accounts$450,235$1,064,123▲ $613,888
Accounts Receivable$999,953$718,542▼ $281,411
Land, Buildings, and Equipment, Net$1,754$647▼ $1,107
Prepaid Expenses and Deferred Charges$1,890$525▼ $1,365
Total Assets$7,074,618$7,401,781▲ $327,163
Other Assets Total$0$238,940▲ $238,940
Liabilities
Other Liabilities$1,461,572$2,258,699▲ $797,127
Deferred Revenue-$50,683-
Grants Payable$40,408$45,412▲ $5,004
Accounts Payable and Accrued Expenses-$13,361-
Total Liabilities$1,501,980$2,368,155▲ $866,175
Net Assets / Fund Balance
Permanently Rstr Net Assets$2,618,958$2,430,031▼ $188,927
Temporarily Rstr Net Assets$2,862,575$2,305,349▼ $557,226
Unrestricted Net Assets$91,105$298,246▲ $207,141
Total Net Assets Fund Balance$5,572,638$5,033,626▼ $539,012
Total Liabilities and Net Assets / Fund Balance$7,074,618$7,401,781▲ $327,163

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$647$8,164$8,811

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$3,995,570$141,506▼ $134,277-$3,788,963
2017$3,405,000$383,137▲ $508,213$172,891$3,995,570
2016$3,447,958$120,000▲ $248,000-$3,405,000
2015$3,551,043$201,349▼ $45,790$258,644$3,447,958
2014$3,341,843$356,760▲ $172,932-$3,700,881
Compensation and Service Providers

Employees

NameTitleOtherTotal
Marla J WestonCEO - Until 06/2018$138,932$138,932

Board Members and Trustees

NameTitle
TIM PORTER-O'GRADYPresident
Joyce J FitzpatrickVice President
Ahrin MishanDirector
Brian GravesDirector
Gregory a AdamsDirector
Karen a DaleyDirector
Kathleen GalloDirector
Kathy MallochDirector
Laura Leigh FerrioDirector
Lee Ann E KimakDirector
Marian ShaughnessyDirector
Paul W AbramowitzDirector
Richard a Hachten IiDirector
Tom TefftDirector
Wilhelmina M ManzanoDirector
Catherine JudgeExecutive Director
Loressa ColeCEO - as of 06/2018
Lynn WasylinaChief Financial Officer
Zoila D EscobarTreasurer/secretary
Revenue and Support

Revenue Composition

Contributions and Grants
$1,748,077
Program Service Revenue
$71,669
Investment Income
$324,337
Other Revenue
$53,490
All Other Contributions
$1,613,398
Change in Net Assets
$8,054

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,178,518
Revenue Not Reported on Financial Statements
$19,055
Revenue Not Reported on Form 990
$-547,066
Total Revenue per Audited Statements
$1,631,452
Total Revenue per Form 990
$2,197,573
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,312,459
Salaries, Compensation, and Employee Benefits$647,729
Other Expenses$229,331
Total Fundraising Expense$174,895
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$1,312,459--$1,312,459
Other Salaries and Wages$174,398$209,998$48,465$432,861
Other Employee Benefits$67,514$81,393$18,764$167,671
Fees for Services Other$2,000$3,124$62,756$67,880
Travel$9,767$29,521$14,019$53,307
Payroll Taxes$15,774$19,017$4,383$39,174
Office Expenses$49$26,234$8,113$34,396
Fees for Service Investment Mgmnt Fees-$19,055-$19,055
Advertising$7,177$2,247$8,379$17,803
Pension Plan Contributions$3,231$3,895$897$8,023
Conferences and Meetings-$664$877$1,541
Information Technology-$1,467$38$1,505
Other Expenses$150$886$253$1,139
Depreciation Depletion-$1,108-$1,108
Royalties-$76$22$98
Total Functional Expenses$1,592,519$422,105$174,895$2,189,519

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$2,189,519
Expenses per Audited Statements$2,170,464
Total Expenses per Audited Statements$2,170,464
Expenses Not Reported on Financial Statements$19,055
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
American Nurses Association IncSilver Spring, MD501(c)(3)Support of Hnhn, Innovation Awards and Nurses Week$910,713
Virgin Islands State Nurses AssociationFrederiksted, VI501(c)(3)Disaster Relief, Direct Aid and Admin Costs$59,000
University of PennsylvaniaPhiladelphia, PA501(c)(3)Nursing Research Grant$55,000
American Academy of NursingWashington, DC501(c)(3)Nam Nurse Scholar 2018-2019 L. Trego$38,500
University of Iowa College of NursingIowa City, IA501(c)(3)Nursing Research Grant$29,950
University of PittsburghPittsburgh, PA501(c)(3)Nursing Research Grant$29,929
Rebuilding Together HoustonHouston, TX501(c)(3)Disaster Relief for Hurricane Harvey$27,059
Case Western Reserve UniversityCleveland, OH501(c)(3)Nursing Research Grant$20,000
THE BRIGHAM & WOMEN'S HOSPITAL INCSomerville, MA501(c)(3)Nursing Research Grant$15,000
University of ConnecticutStorrs, CT501(c)(3)Nursing Research Grant$15,000
Wayne State UniversityDetroit, MI501(c)(3)Nursing Research Grant$10,000
Indiana Center for Nursing IncIndianapolis, IN501(c)(3)Nursing Research Grant$8,800
New York Foundation for the ArtsBrooklyn, NY501(c)(3)Doc Film Project$8,750
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to American Nurses Association, Inc.$1,938,685
Intercompany Payables$320,014
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 1

The executive committee is a standing committee composed of the elected officers of the board including the chair, vice-chair, and secretary/treasurer. The executive committee is responsible for transacting routine business and emergency business as necessary to facilitate the mission of the foundation. The committee will report all business transacted to the board at the next meeting. Executive committee meetings will be called by the foundation president or at the written request of any two members.

Form 990, Part VI, Section A, Line 6

The members of american nurses foundation, inc. (the foundation) are the members of the board of directors of ana.

Form 990, Part VI, Section A, Line 7A

The members serve as the official voting body of the foundation and appoint the board of trustees and designate the officers for the foundation based on a majority vote of the members.

Form 990, Part VI, Section B, Line 11B

The draft version of the federal form 990 is reviewed in detail by the chief financial officer and controller to ensure that the details tie to the audited financial statements and appropriately represent all financial activities of the foundation. A copy of the draft federal form 990 is distributed to the treasurer of the board of directors and the executive director prior to filing the return with the internal revenue service.

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

The board members for the foundation sign disclosure statements upon election or appointment and are reviewed by the foundation's executive director. The foundation's executive director in collaboration with office of general counsel and ana's chief operating officer make determinations of conflicts of interest. Any conflicted individual takes no part in the discussion of the issue or the voting on the issue. The minutes reflect references to and decisions about conflicts of interest.

Form 990, Part VI, Section C, Line 19

The foundation does not make its governing documents, conflict of interest policy, and the financial statements available to the public.

FORM 990, PART VII, SECTION A:

The foundation does not directly hire or compensate employees. All employees are employees of ana, a related organization exempt under section 501(c)(6). Ana and the foundation have entered into a cost sharing arrangement under which the foundation reimburses ana for the foundation's allocable share of the compensation of certain employees for performing services provided to the foundation. Compensation reimbursed by the foundation is not additive to the compensation reported by ana.

Filing and Contact Details

Filer

Filer Name
American Nurses Foundation Inc
EIN
13-1893924
Phone
3016285000
Address
8515 GEORGIA AVENUE NO 400, SILVER SPRING, MD 20910-3492

Signing Officer

Name
Lynn Wasylina
Title
Chief Financial Officer
Phone
3016285000
Signed
2019-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Loressa Cole
Formed
1955
Legal Domicile
Dc
Voting Board Members
16
Independent Board Members
16
Employees
5
Volunteers
16

Preparer

Firm
Marcum Llp
Address
1899 L STREET NW SUITE 850, WASHINGTON, DC 20036
Preparer
Frank H Smith
Phone
2022274000
Supplemental Narrative

Financial Statement Notes

PART V, LINE 4:

All endowment funds are used to fund programs consistent with donor intent and the foundation's mission. All investment earnings are to be used in similar fashion.

PART X, LINE 2:

The foundation adopted the income tax standard for uncertain income tax positions. The foundation evaluated its tax positions and determined that its positions are more-likely-than-not to be sustained on examination.

Raw XML AppendixShowing 400 of 905 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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt013361
IRS990/AccountsReceivableGrp/BOYAmt0999953
IRS990/AccountsReceivableGrp/EOYAmt0718542
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0PROVIDE GRANTS TO NURSING ORGANIZATIONS & NURSES FOR RESEARCH, EDUCATION, & CLINICAL PRACTICE.
IRS990/AdvertisingGrp/FundraisingAmt08379
IRS990/AdvertisingGrp/ManagementAndGeneralAmt02247
IRS990/AdvertisingGrp/ProgramServicesAmt07177
IRS990/AdvertisingGrp/TotalAmt017803
IRS990/AllOtherContributionsAmt01613398
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0LYNN WASYLINA
IRS990/BooksInCareOfDetail/PhoneNum03016285000
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt08515 GEORGIA AVENUE NO 400
IRS990/BooksInCareOfDetail/USAddress/CityNm0SILVER SPRING
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MD
IRS990/BooksInCareOfDetail/USAddress/ZIPCd0209103492
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0450235
IRS990/CashNonInterestBearingGrp/EOYAmt01064123
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/FundraisingAmt0877
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt0664
IRS990/ConferencesMeetingsGrp/TotalAmt01541
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd01
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01748077
IRS990/CYGrantsAndSimilarPaidAmt01312459
IRS990/CYInvestmentIncomeAmt0324337
IRS990/CYOtherExpensesAmt0229331
IRS990/CYOtherRevenueAmt053490
IRS990/CYProgramServiceRevenueAmt071669
IRS990/CYRevenuesLessExpensesAmt08054
IRS990/CYSalariesCompEmpBnftPaidAmt0647729
IRS990/CYTotalExpensesAmt02189519
IRS990/CYTotalFundraisingExpenseAmt0174895
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt02197573
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/EOYAmt050683
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt01108
IRS990/DepreciationDepletionGrp/TotalAmt01108
IRS990/Desc0IMPROVING THE HEALTH OF THE NATION THROUGH PUBLIC POLICY, LEADERSHIP PROGRAMS, SCHOLARSHIPS, DISASTER RELIEF, AND EDUCATIONAL MATERIALS.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd01
IRS990/EmployeeCnt05
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt01130493
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesOtherGrp/FundraisingAmt062756
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt03124
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt02000
IRS990/FeesForServicesOtherGrp/TotalAmt067880
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt019055
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt019055
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt135.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt235.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt432.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt141.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt151.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt161.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt171.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1835.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt194.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
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/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1616526
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt172315
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt188328
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1910581
IRS990/Form990PartVIISectionAGrp/PersonNm0TIM PORTER-O'GRADY
IRS990/Form990PartVIISectionAGrp/PersonNm1JOYCE J FITZPATRICK
IRS990/Form990PartVIISectionAGrp/PersonNm2ZOILA D ESCOBAR
IRS990/Form990PartVIISectionAGrp/PersonNm3PAUL W ABRAMOWITZ
IRS990/Form990PartVIISectionAGrp/PersonNm4GREGORY A ADAMS
IRS990/Form990PartVIISectionAGrp/PersonNm5KAREN A DALEY
IRS990/Form990PartVIISectionAGrp/PersonNm6LAURA LEIGH FERRIO
IRS990/Form990PartVIISectionAGrp/PersonNm7KATHLEEN GALLO
IRS990/Form990PartVIISectionAGrp/PersonNm8BRIAN GRAVES
IRS990/Form990PartVIISectionAGrp/PersonNm9RICHARD A HACHTEN II
IRS990/Form990PartVIISectionAGrp/PersonNm10LEE ANN E KIMAK
IRS990/Form990PartVIISectionAGrp/PersonNm11KATHY MALLOCH
IRS990/Form990PartVIISectionAGrp/PersonNm12WILHELMINA M MANZANO
IRS990/Form990PartVIISectionAGrp/PersonNm13AHRIN MISHAN
IRS990/Form990PartVIISectionAGrp/PersonNm14MARIAN SHAUGHNESSY
IRS990/Form990PartVIISectionAGrp/PersonNm15TOM TEFFT
IRS990/Form990PartVIISectionAGrp/PersonNm16LORESSA COLE
IRS990/Form990PartVIISectionAGrp/PersonNm17MARLA J WESTON
IRS990/Form990PartVIISectionAGrp/PersonNm18CATHERINE JUDGE
IRS990/Form990PartVIISectionAGrp/PersonNm19LYNN WASYLINA
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
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/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt16330849
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt17136617
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt18200903
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt19275400
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER/SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16CEO - AS OF 06/2018
IRS990/Form990PartVIISectionAGrp/TitleTxt17CEO - UNTIL 06/2018
IRS990/Form990PartVIISectionAGrp/TitleTxt18EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19CHIEF FINANCIAL OFFICER
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01955
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt068963
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt016
IRS990/GrantAmt0999806
IRS990/GrantsPayableGrp/BOYAmt040408
IRS990/GrantsPayableGrp/EOYAmt045412
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt01312459
IRS990/GrantsToDomesticOrgsGrp/TotalAmt01312459
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt068963
IRS990/GrossReceiptsAmt02197573
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt016
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt038
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt01467
IRS990/InformationTechnologyGrp/TotalAmt01505
IRS990/InvestmentIncomeGrp/ExclusionAmt0255374
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0255374
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt05620786
IRS990/InvestmentsPubTradedSecGrp/EOYAmt05379004
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt08164
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01754
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0647
IRS990/LandBldgEquipCostOrOtherBssAmt08811
IRS990/LegalDomicileStateCd0DC
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0ESTABLISHED AS THE CHARITABLE AND PHILANTHROPIC ARM OF THE AMERICAN NURSES ASSOCIATION (ANA). THE FOUNDATION'S PURPOSE IS TO SUPPORT EDUCATIONAL PROGRAMS AND RESEARCH THAT ADVANCES THE NURSING PROFESSION AND HEALTH OF THE PUBLIC.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt05572638
IRS990/NetAssetsOrFundBalancesEOYAmt05033626
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt068963
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt068963
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-547066
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/FundraisingAmt08113
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt026234
IRS990/OfficeExpensesGrp/ProgramServicesAmt049
IRS990/OfficeExpensesGrp/TotalAmt034396
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt0238940
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt018764
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt081393
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt067514
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0167671
IRS990/OtherExpensesGrp/Desc0BAD DEBT
IRS990/OtherExpensesGrp/Desc1DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc2HONORARIUMS
IRS990/OtherExpensesGrp/FundraisingAmt05663
IRS990/OtherExpensesGrp/FundraisingAmt12266
IRS990/OtherExpensesGrp/FundraisingAmt2253
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt019825
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13595
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2886
IRS990/OtherExpensesGrp/ProgramServicesAmt0150
IRS990/OtherExpensesGrp/TotalAmt025488
IRS990/OtherExpensesGrp/TotalAmt16011
IRS990/OtherExpensesGrp/TotalAmt21139
IRS990/OtherLiabilitiesGrp/BOYAmt01461572
IRS990/OtherLiabilitiesGrp/EOYAmt02258699
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt053490
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt053490
IRS990/OtherRevenueTotalAmt053490
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt048465
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0209998
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0174398
IRS990/OtherSalariesAndWagesGrp/TotalAmt0432861
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt04383
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt019017
IRS990/PayrollTaxesGrp/ProgramServicesAmt015774
IRS990/PayrollTaxesGrp/TotalAmt039174
IRS990/PensionPlanContributionsGrp/FundraisingAmt0897
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt03895
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt03231
IRS990/PensionPlanContributionsGrp/TotalAmt08023
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt02618958
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt02430031
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01890
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0525
IRS990/PrincipalOfficerNm0LORESSA COLE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0PRODUCTS & SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt071669
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt071669
IRS990/ProgSrvcAccomActy2Grp/Desc0NURSING RESEARCH GRANTS PROGRAM SUPPORTS EXCELLENCE IN NURSING RESEARCH FOCUSED ON IMPROVING THE HEALTH OF THE PUBLIC.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0462026
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0312653
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02338788
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0532636
IRS990/PYInvestmentIncomeAmt0218461
IRS990/PYOtherExpensesAmt0702206
IRS990/PYOtherRevenueAmt018300
IRS990/PYProgramServiceRevenueAmt065500
IRS990/PYRevenuesLessExpensesAmt0436382
IRS990/PYSalariesCompEmpBnftPaidAmt0969825
IRS990/PYTotalExpensesAmt02204667
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02641049
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt08054
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt0134679
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt071669
IRS990/RoyaltiesGrp/FundraisingAmt022
IRS990/RoyaltiesGrp/ManagementAndGeneralAmt076
IRS990/RoyaltiesGrp/TotalAmt098
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS - 2014 AMOUNT: $ 344. 2015 AMOUNT: $ 0. 2016 AMOUNT: $ 513. 2017 AMOUNT: $ 18,300. 2018 AMOUNT: $ 53,490.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01748077
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02338788
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01496380
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01647707
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01702573
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt08933525
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0255374
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0198401
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0176227
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0157905
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0207641
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0995548
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0192866
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt053490
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt018300
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0513

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$26.1$2.10$24.0$4.48$8.39$3.91
2023Detailed filing. Detailed filing data is available for this year.$30.2$2.67$27.5$4.96$9.92$4.95
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$34.4$2.82$31.6$4.49$5.33$0.84
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$34.9$1.05$33.8$22.3$5.12$17.1
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.1$1.82$16.2$17.5$7.76$9.75
2019Detailed filing. Detailed filing data is available for this year.$7.04$0.84$6.20$2.26$1.74$0.52
2018Detailed filing. Detailed filing data is available for this year.$7.40$2.37$5.03$2.20$2.19$0.01
2017Detailed filing. Detailed filing data is available for this year.$7.07$1.50$5.57$2.64$2.20$0.44
2016Detailed filing. Detailed filing data is available for this year.$6.26$1.53$4.74$1.70$2.09$0.39
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.08$1.11$4.97$1.88$1.72$0.17
2014Detailed filing. Detailed filing data is available for this year.$6.03$0.95$5.08$1.95$1.80$0.15
2013Detailed filing. Detailed filing data is available for this year.$5.84$0.93$4.91$2.11$1.56$0.55
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.96$0.69$4.26$1.57
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.27$0.74$3.53$1.07
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.45$0.85$3.60$1.03