Civic Intelligence

Hereditary Neuropathy Foundation Inc.

990 • Fiscal year 2017 • EIN 13-4137654

Jul 01, 2016 to Jun 30, 2017 • Filed on May 04, 2018

401 Park Avenue South 10th FloorNew York, NY 10016

(212) 722-8396

Siviq Scores

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

Liabilities / Assets

39th percentile

0.01x

Higher debt load relative to assets than 39% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

44th percentile

0.02x

Higher debt load relative to revenue than 44% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

12th percentile

-24%

Higher net margin than 12% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

58th percentile

$31,363

Higher top officer pay than 58% of similar nonprofits.

Top officer pay equals 6.8% of source-year revenue.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

15th percentile

-10%

Faster asset growth than 15% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

7th percentile

-38%

Faster revenue growth than 7% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Assets

Down

$876,381

Down $101,988 (-10%) from 2016

Net Assets

Down

$866,942

Down $96,269 (-10.0%) from 2016

Liabilities

Down

$9,439

Down $5,719 (-38%) from 2016

Revenue

Down

$462,981

Down $278,519 (-38%) from 2016

Expenses

Up

$572,706

Up $141,742 (+33%) from 2016

Net Income

Down

-$109,725

Down $420,261 (-135%) from 2016

Historical Trend

Balance Sheet Trend

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $192,558Liabilities 2010: $136,800Net Assets 2010: $55,7582010Assets 2011: $345,562Liabilities 2011: $181,274Net Assets 2011: $164,2882011Assets 2012: $268,727Liabilities 2012: $64,213Net Assets 2012: $204,5142012Assets 2013: $347,542Liabilities 2013: $64,321Net Assets 2013: $283,2212013Assets 2014: $300,162Liabilities 2014: $40,198Net Assets 2014: $259,9642014Assets 2015: $672,703Liabilities 2015: $19,979Net Assets 2015: $652,7242015Assets 2016: $978,369Liabilities 2016: $15,158Net Assets 2016: $963,2112016Assets 2017: $876,381Liabilities 2017: $9,439Net Assets 2017: $866,9422017Assets 2018: $909,104Liabilities 2018: $71,870Net Assets 2018: $837,2342018Assets 2019: $969,441Liabilities 2019: $34,078Net Assets 2019: $935,3632019Assets 2020: $1,301,620Liabilities 2020: $44,414Net Assets 2020: $1,257,2062020Assets 2021: $1,295,654Liabilities 2021: $27,854Net Assets 2021: $1,267,8002021Assets 2022: $1,627,053Liabilities 2022: $5,589Net Assets 2022: $1,621,4642022Assets 2023: $1,515,448Liabilities 2023: $12,282Net Assets 2023: $1,503,1662023Assets 2024: $1,503,541Liabilities 2024: $62,343Net Assets 2024: $1,441,1982024

Highlighted filing

2017

Assets$876,381
Liabilities$9,439
Net Assets$866,942

Operations Trend

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

$1.5M$1.0M$500K$0-$500KRevenue 2010: $294,070Expenses 2010: $405,419Net Income 2010: -$111,3492010Expenses 2011: $514,6672011Expenses 2012: $588,6302012Expenses 2013: $316,8092013Revenue 2014: $428,244Expenses 2014: $451,503Net Income 2014: -$23,2592014Revenue 2015: $910,772Expenses 2015: $534,854Net Income 2015: $375,9182015Revenue 2016: $741,500Expenses 2016: $430,964Net Income 2016: $310,5362016Revenue 2017: $462,981Expenses 2017: $572,706Net Income 2017: -$109,7252017Revenue 2018: $483,801Expenses 2018: $518,886Net Income 2018: -$35,0852018Revenue 2019: $753,319Expenses 2019: $665,477Net Income 2019: $87,8422019Revenue 2020: $912,443Expenses 2020: $623,754Net Income 2020: $288,6892020Revenue 2021: $637,088Expenses 2021: $679,388Net Income 2021: -$42,3002021Revenue 2022: $1,259,879Expenses 2022: $759,374Net Income 2022: $500,5052022Revenue 2023: $543,625Expenses 2023: $671,491Net Income 2023: -$127,8662023Revenue 2024: $655,296Expenses 2024: $730,003Net Income 2024: -$74,7072024

Highlighted filing

2017

Revenue$462,981
Expenses$572,706
Net Income-$109,725
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 4, 2018
Return Version
2016v3.0
Gross Receipts
$462,981
Mission and Program Overview

Mission

HNF, Inc., a non-profit dedicated to supporting projects through the Therapeutic Research in Accelerated Discovery (TRIAD) Program, a collaborative effort with academia, government and industry, to develop treatments for CMT. Currently TRIAD involves many groups that span the drug discovery, drug development, and diagnostics continuum. Education and support of the CMT community to improve quality of life is also a key component of HNF's mission.

HNF, Inc., a non-profit dedicated to supporting projects through the Therapeutic Research in Accelerated Discovery (TRIAD) Program, a collaborative effort with academia, government and industry, to develop treatments for CMT. (Continued on Statement O)

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$935,953$833,737▼ $102,216
Savings and Temporary Cash Investments$29,621$32,092▲ $2,471
Land, Buildings, and Equipment, Net$3,690$4,441▲ $751
Accounts Receivable$0$2,627▲ $2,627
Prepaid Expenses and Deferred Charges$7,005$434▼ $6,571
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities-$0-
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities-$0-
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$978,369$876,381▼ $101,988
Other Assets Total$2,100$3,050▲ $950
Liabilities
Accounts Payable and Accrued Expenses$15,158$9,439▼ $5,719
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities-$0-
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$15,158$9,439▼ $5,719
Net Assets / Fund Balance
Unrestricted Net Assets$733,809$554,777▼ $179,032
Temporarily Rstr Net Assets$229,402$312,165▲ $82,763
Permanently Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$963,211$866,942▼ $96,269
Total Liabilities and Net Assets / Fund Balance$978,369$876,381▼ $101,988

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$0$0$0
Other Land Buildings$0$0$0
Land$0-$0
Equipment$4,441$21,245$0
Leasehold Improvements$0$0$0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeOtherTotal
Allison T MooreFounder and Chief Executive OfficerFT$31,363$31,363

Board Members and Trustees

NameTitle
Joy Andal KayeChairman
Debi HouliaresDirector
Kerin ReillyDirector
Matthew DowningSecretary
Donna CusimanoTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$431,145
Program Service Revenue
$30,607
Investment Income
$56
Other Revenue
$1,173
All Other Contributions
$398,420
Change in Net Assets
$-109,725

Audited Revenue Reconciliation

Revenue per Audited Statements
$462,981
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$123,070
Other Revenue Adjustments
$0
Total Revenue per Audited Statements
$586,051
Total Revenue per Form 990
$462,981
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$390,858
Grants and Similar Amounts Paid$108,369
Salaries, Compensation, and Employee Benefits$73,479
Total Fundraising Expense$31,476
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$182,708$1,831$2,691$187,230
Grants to Domestic Orgs$108,369--$108,369
Travel$58,165$176$1,848$60,189
Conferences and Meetings$47,480$0$0$47,480
Other Salaries and Wages$30,769$8,000$0$38,769
Current Officers, Directors, Trustees, and Key Employees$31,363$0$0$31,363
Information Technology$17,927$1,430$0$19,357
Occupancy$1,804$14,655$108$16,567
All Other Expenses$1,824$11,927$0$13,751
Fees for Services Accounting$3,046$5,082$0$8,128
Office Expenses$3,896$731$813$5,440
Payroll Taxes$0$3,347$0$3,347
Other Expenses$2,230$71$866$3,167
Depreciation Depletion$0$956$0$956
Advertising$901$0$0$901
Total Functional Expenses$490,482$50,748$31,476$572,706

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$682,320
Expenses per Audited Statements$572,706
Total Expenses per Form 990$572,706
Expenses Not Reported on Form 990$109,614
Expenses Not Reported on Financial Statements$0
Other Expense Adjustments$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
The University of North Carolina at Chapel HillChapel Hill, NC501 C 3Research$14,593

International Summary

Offices
0
Employees
0
Spending
$71,482

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

International Activities

RegionActivityServicesOfficesEmployeesSpending
Europe (including Iceland and Greenland)Program ServicesTo conduct research activities00$71,482
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Bike NY$40,424$0$8,152$-8,152
Help$52,114$8,204$5,515$2,689
Total Events$136,575$27,642$25,140$2,502
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

Chairman and Founder Allison Moore is the sister to Courtney Hollett key employee.

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

Members of the Board of Directors are emailed a copy of the 990 prior to filing for review.

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

Annually the Board of Directors are required to sign a conflict of interest policy at its annual meeting and if any conflicts arise, the matters are addressed at that time.

Form 990, Part VI, Section C, Line 19

Governing documents are supplied upon request.

Filing and Contact Details

Filer

Filer Name
Hereditary Neuropathy Foundation Inc
EIN
13-4137654
Phone
2127228396
Address
401 Park Avenue South 10th Floor, New York, NY 10016

Signing Officer

Name
Allison Moore
Title
CEO/Founder
Phone
2127228396
Signed
2018-05-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Cortney Hollett
Formed
2001
Legal Domicile
Ny
Voting Board Members
6
Independent Board Members
6
Employees
1
Volunteers
25

Preparer

Firm
Accounting Strategies to Solutions LLC
Address
PO Box 3151, Glen Allen, VA 23058
Preparer
Celia Broadus CPA
Phone
8043504783
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4A

Therapeutic Research in Accelerated Discovery (TRIAD): HNF has been instrumental in the first pivotal phase 3 clinical trial to treat the most common type of Charcot-Marie-Tooth (CMT), CMT1A by helping to identify principal investigators, clinical sites in the USA and ensuring the success of patient recruitment. HNF has also partnered with additional industry stakeholders in helping to develop clinical trial design for phase 2 trials and in the recruitment of patients. HNF designated additional clinical sites as HNF Centers of Excellence and there are now 13 in total. HNF continues to collaborate on pre-clinical studies (both novel drug compounds and gene therapy approaches) with researchers and industry to translate potential therapies for Charcot-Marie-Tooth; specifically CMT1A, CMT2A, CMT6, as well as other rarer types of CMT. HNF officially launched the exercise clinical study in the hopes to validate an anti-gravity running machine to improve quality of life for CMT patients.

Form 990, Part III, Line 4B

Global Registry for Inherited Neuropathies (GRIN): HNF continues to expand the Global Registry for Inherited Neuropathies (GRIN)'s with robust natural history and longitudinal data for all types of CMT and hereditary neuropathies. GRIN's platform helps to identify the gaps in patient reported outcomes (PROs) that are hindering CMT patient care, standard of care guidelines, issues with diagnosis, therapy development and the need for improved clinical outcome measures and endpoints to support clinical trials.

Form 990, Part III, Line 4C

Patient-Focused Drug Development: HNF was awarded a second Eugene Washington Patient Centered Outcomes Research Institute (PCORI) Engagement Award to host a Patient-Centered Charcot-Marie-Tooth (CMT) and Hereditary Neuropathy Pressure Palsies (HNPP) Pain Summit bringing together top leaders in industry, researchers, Health Care Providers and patients/caregivers with the theme of the importance of addressing chronic pain for the patient community. This program is an aspect of HNF's patient-focused research initiative

Form 990, Part IX, Line 11G

Professional services related to program implementation for conference event public relations and communications.

Financial Statement Notes

Schedule D, Part X, Line 2

Uncertainty in income taxes - HNF has determined that there are no material uncertain tax positions that require recognition or disclosure in the financial statements. Periods ending June 30, 2014 and subsequent remain subject to examination by applicable taxing authorities.

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IRS990/Form990PartVIISectionAGrp/PersonNm0Allison T Moore
IRS990/Form990PartVIISectionAGrp/PersonNm1Joy Andal Kaye
IRS990/Form990PartVIISectionAGrp/PersonNm2Matthew Downing
IRS990/Form990PartVIISectionAGrp/PersonNm3Donna Cusimano
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IRS990/Form990PartVIISectionAGrp/PersonNm5Kerin Reilly
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IRS990/Form990PartVIISectionAGrp/TitleTxt0Founder and Chief Executive Officer
IRS990/Form990PartVIISectionAGrp/TitleTxt1Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
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IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt032725
IRS990/GainOrLossGrp/OtherAmt00
IRS990/GainOrLossGrp/SecuritiesAmt00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GovernmentGrantsAmt00
IRS990/GrantAmt0108369
IRS990/GrantsPayableGrp/BOYAmt00
IRS990/GrantsPayableGrp/EOYAmt00
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt00
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0108369
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0108369
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0462981
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IncmFromInvestBondProceedsGrp/ExclusionAmt00
IRS990/IncmFromInvestBondProceedsGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IncmFromInvestBondProceedsGrp/UnrelatedBusinessRevenueAmt00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt00
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt01430
IRS990/InformationTechnologyGrp/ProgramServicesAmt017927
IRS990/InformationTechnologyGrp/TotalAmt019357
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt00
IRS990/InsuranceGrp/ProgramServicesAmt00
IRS990/InsuranceGrp/TotalAmt00
IRS990/IntangibleAssetsGrp/BOYAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/FundraisingAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt00
IRS990/InterestGrp/ProgramServicesAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentExpenseAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt056
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt056
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt014
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt021245
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03690
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04441
IRS990/LandBldgEquipCostOrOtherBssAmt025686
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd00
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt00
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/ExclusionAmt00
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt01173
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt01173
IRS990/MiscellaneousRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/MissionDesc0HNF, Inc., a non-profit dedicated to supporting projects through the Therapeutic Research in Accelerated Discovery (TRIAD) Program, a collaborative effort with academia, government and industry, to develop treatments for CMT. Currently TRIAD involves many groups that span the drug discovery, drug development, and diagnostics continuum. Education and support of the CMT community to improve quality of life is also a key component of HNF's mission.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd01
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt0963211
IRS990/NetAssetsOrFundBalancesEOYAmt0866942
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt013456
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0108
IRS990/OccupancyGrp/ManagementAndGeneralAmt014655
IRS990/OccupancyGrp/ProgramServicesAmt01804
IRS990/OccupancyGrp/TotalAmt016567
IRS990/OfficeExpensesGrp/FundraisingAmt0813
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0731
IRS990/OfficeExpensesGrp/ProgramServicesAmt03896
IRS990/OfficeExpensesGrp/TotalAmt05440
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02100
IRS990/OtherAssetsTotalGrp/EOYAmt03050
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Special Events
IRS990/OtherExpensesGrp/Desc1Bank and service fees
IRS990/OtherExpensesGrp/Desc2Printing
IRS990/OtherExpensesGrp/FundraisingAmt025150
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt2866
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12542
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt271
IRS990/OtherExpensesGrp/ProgramServicesAmt00
IRS990/OtherExpensesGrp/ProgramServicesAmt10
IRS990/OtherExpensesGrp/ProgramServicesAmt22230
IRS990/OtherExpensesGrp/TotalAmt025150
IRS990/OtherExpensesGrp/TotalAmt12542
IRS990/OtherExpensesGrp/TotalAmt23167
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueTotalAmt01173
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt08000
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt030769
IRS990/OtherSalariesAndWagesGrp/TotalAmt038769
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/FundraisingAmt00
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt00
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt00
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03347
IRS990/PayrollTaxesGrp/ProgramServicesAmt00
IRS990/PayrollTaxesGrp/TotalAmt03347
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt00
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt00
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt07005
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0434
IRS990/PrincipalOfficerNm0Cortney Hollett
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624190
IRS990/ProgramServiceRevenueGrp/Desc0Contract Services
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt030607
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt030607
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0706564
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt052736
IRS990/PYInvestmentIncomeAmt05889
IRS990/PymtTravelEntrtnmntPubOfclGrp/FundraisingAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ManagementAndGeneralAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ProgramServicesAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0302697
IRS990/PYOtherRevenueAmt09654
IRS990/PYProgramServiceRevenueAmt019393
IRS990/PYRevenuesLessExpensesAmt0310536
IRS990/PYSalariesCompEmpBnftPaidAmt075531
IRS990/PYTotalExpensesAmt0430964
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0741500
IRS990/QuidProQuoContributionsInd00
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-109725
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0490482
IRS990/RoyaltiesGrp/FundraisingAmt00
IRS990/RoyaltiesGrp/ManagementAndGeneralAmt00
IRS990/RoyaltiesGrp/ProgramServicesAmt00
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/ExclusionAmt00
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RoyaltiesRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt029621
IRS990/SavingsAndTempCashInvstGrp/EOYAmt032092
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Sales from books
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Schedule A, Part II, Line 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0508035
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0546659
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0616126
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0363585

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.50$0.06$1.44$0.66$0.73$0.07
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.52$0.01$1.50$0.54$0.67$0.13
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.63$0.01$1.62$1.26$0.76$0.50
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.30$0.03$1.27$0.64$0.68$0.04
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.30$0.04$1.26$0.91$0.62$0.29
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.97$0.03$0.94$0.75$0.67$0.09
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.91$0.07$0.84$0.48$0.52$0.04
2017Detailed filing. Detailed filing data is available for this year.$0.88$0.01$0.87$0.46$0.57$0.11
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.98$0.02$0.96$0.74$0.43$0.31
2015Detailed filing. Detailed filing data is available for this year.$0.67$0.02$0.65$0.91$0.53$0.38
2014Detailed filing. Detailed filing data is available for this year.$0.30$0.04$0.26$0.43$0.45$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.35$0.06$0.28$0.32
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.27$0.06$0.20$0.59
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.35$0.18$0.16$0.51
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.19$0.14$0.06$0.29$0.41$0.11