Civic Intelligence

Pcd Ks Foundation

990 • Fiscal year 2017 • EIN 20-0543474

Jan 01, 2017 to Dec 31, 2017 • Filed on May 07, 2018

Organization ProfileWWW.PCDFOUNDATION.ORG
10137 Portland Ave SMinneapolis, MN 55420

(612) 386-1261

Siviq Scores

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

Liabilities / Assets

47th percentile

0.03x

Higher debt load relative to assets than 47% of similar nonprofits.

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

Liabilities / Revenue

47th percentile

0.03x

Higher debt load relative to revenue than 47% of similar nonprofits.

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

Net Margin

91st percentile

47%

Higher net margin than 91% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2017

Asset Growth

95th percentile

102%

Faster asset growth than 95% of similar nonprofits.

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

Revenue Growth

93rd percentile

102%

Faster revenue growth than 93% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets47th percentile

Assets

Up

$828,964

Up $418,205 (+102%) from 2016

Net Assets

Up

$805,816

Up $395,057 (+96%) from 2016

Liabilities

Up

$23,148

Up $23,148 from 2016

Revenue And Expenses
Liabilities / Revenue47th percentileNet Margin91st percentile

Revenue

Up

$847,234

Up $428,230 (+102%) from 2016

Expenses

Up

$446,044

Up $127,537 (+40%) from 2016

Net Income

Up

$401,190

Up $300,693 (+299%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth95th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $43,665Liabilities 2011: $02011Assets 2012: $43,757Liabilities 2012: $02012Assets 2013: $96,840Liabilities 2013: $02013Assets 2014: $227,262Liabilities 2014: $0Net Assets 2014: $227,2622014Assets 2015: $310,262Liabilities 2015: $0Net Assets 2015: $310,2622015Assets 2016: $410,759Liabilities 2016: $0Net Assets 2016: $410,7592016Assets 2017: $828,964Liabilities 2017: $23,148Net Assets 2017: $805,8162017Assets 2018: $1,055,384Liabilities 2018: $23,747Net Assets 2018: $1,031,6372018Assets 2019: $1,212,358Liabilities 2019: $24,223Net Assets 2019: $1,188,1352019Assets 2020: $1,752,401Liabilities 2020: $172,913Net Assets 2020: $1,579,4882020Assets 2021: $3,186,526Liabilities 2021: $439,377Net Assets 2021: $2,747,1492021Assets 2022: $3,346,050Liabilities 2022: $316,853Net Assets 2022: $3,029,1972022Assets 2023: $3,268,548Liabilities 2023: $398,664Net Assets 2023: $2,869,8842023Assets 2024: $3,595,466Liabilities 2024: $382,179Net Assets 2024: $3,213,2872024

Highlighted filing

2017

Assets$828,964
Liabilities$23,148
Net Assets$805,816
Open 2017 Filing

Operations Trend

Revenue Growth93rd percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $118,693Expenses 2011: $78,419Net Income 2011: $40,2742011Revenue 2012: $74,767Expenses 2012: $90,002Net Income 2012: -$15,2352012Revenue 2013: $122,637Expenses 2013: $65,014Net Income 2013: $57,6232013Revenue 2014: $295,567Expenses 2014: $165,145Net Income 2014: $130,4222014Revenue 2015: $338,072Expenses 2015: $255,072Net Income 2015: $83,0002015Revenue 2016: $419,004Expenses 2016: $318,507Net Income 2016: $100,4972016Revenue 2017: $847,234Expenses 2017: $446,044Net Income 2017: $401,1902017Revenue 2018: $628,741Expenses 2018: $402,926Net Income 2018: $225,8152018Revenue 2019: $668,902Expenses 2019: $512,448Net Income 2019: $156,4542019Revenue 2020: $716,594Expenses 2020: $325,345Net Income 2020: $391,2492020Revenue 2021: $2,011,124Expenses 2021: $843,231Net Income 2021: $1,167,8932021Revenue 2022: $1,109,263Expenses 2022: $827,296Net Income 2022: $281,9672022Revenue 2023: $895,288Expenses 2023: $1,054,601Net Income 2023: -$159,3132023Revenue 2024: $1,994,370Expenses 2024: $1,650,828Net Income 2024: $343,5422024

Highlighted filing

2017

Revenue$847,234
Expenses$446,044
Net Income$401,190
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 7, 2018
Return Version
2017v2.3
Gross Receipts
$847,234
Mission and Program Overview

Mission

To provide the leadership and resources needed to support increased research, accelerated diagnosis, improved health, and ultimately a cure for primary ciliary dyskinesia (pcd).

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$410,759$828,964▲ $418,205
Total Assets$410,759$828,964▲ $418,205
Liabilities
Accounts Payable and Accrued Expenses-$23,148-
Total Liabilities$0$23,148▲ $23,148
Net Assets / Fund Balance
Temporarily Rstr Net Assets$90,000$528,186▲ $438,186
Unrestricted Net Assets$320,759$277,630▼ $43,129
Total Net Assets Fund Balance$410,759$805,816▲ $395,057
Total Liabilities and Net Assets / Fund Balance$410,759$828,964▲ $418,205
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Michele ManionExec. Dir.,FT$102,000$102,000
Lynn EhrneSecretaryFT$40,000$40,000

Board Members and Trustees

NameTitle
Vicki BaileyChair
Gary JoynerChair Emerit
Bill AntonDirector
Carrie WillisDirector
Heidi Bjornson-pennellDirector
Richard VassarDirector
Tori EastvoldDirector
Carey KauffmanDirector, Vi
Amy KovlerTreas., Vice
Revenue and Support

Revenue Composition

Contributions and Grants
$834,950
Program Service Revenue
$12,250
Investment Income
$34
Other Revenue
$0
All Other Contributions
$834,950
Change in Net Assets
$401,190

Audited Revenue Reconciliation

Revenue per Audited Statements
$847,234
Total Revenue per Audited Statements
$847,234
Total Revenue per Form 990
$847,234
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$191,308
Salaries, Compensation, and Employee Benefits$154,736
Grants and Similar Amounts Paid$100,000
Total Fundraising Expense$10,182
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings$145,823-$4,284$150,107
Current Officers, Directors, Trustees, and Key Employees$107,625$35,875-$143,500
Grants to Domestic Orgs$100,000--$100,000
Payroll Taxes$8,427$2,809-$11,236
Fees for Services Accounting$3,829$7,398-$11,227
Information Technology$584$194$2,388$3,166
Office Expenses$2,290$763-$3,053
Insurance$1,972$657-$2,629
Other Expenses$1,712$625$3,510$1,712
Advertising$1,064--$1,064
All Other Expenses$276--$276
Travel$264--$264
Total Functional Expenses$386,211$49,651$10,182$446,044

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$446,044
Total Expenses per Audited Statements$446,044
Total Expenses per Form 990$446,044
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
American Thoracic Society FoundatioNew York, NY501c-3Fund Research Grant$100,000
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
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, Page 6, Part VI, Line 8B

“No committee minutes are prepared as the board of directors makes the final decision on any committee recommendations.”

Form 990, Page 6, Part VI, Line 9

“Gary joyner 64 lawton road hilton head, sc 29928 vicki bailey 11326 14th street n lake elmo, mn 55042 amy kovler 540 w stratford chicago, il 60657 lynn ehrne 61 lake meadow drive rochester, ny 14612 carey kauffman 1026 adams st decatur, ga 30030 bill anton 1907 n milwaukee ave chicago, il 60647 heidi bjornson-pennell 442 arlington st san francisco, ca 94131 tori eastvold 123 woodland dr forest city, ia 50436 richard vassar 627 springer ter los altos, ca 94024 carrie willis 387 kamnic street pierz, mn 56364”

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

“Form 990 is prepared by an independent cpa firm. The 990 is distributed to all board members for comment and a vote to approve before filing.”

Form 990, Page 6, Part VI, Line 12C

“Potential conflicts are submitted in writing and reviewed on an as needed basis by the executive committee and again annually by the entire board when all board members are required to re-sign the coi policy.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Pcd Ks Foundation
EIN
20-0543474
Phone
6123861261
Address
10137 PORTLAND AVE S, MINNEAPOLIS, MN 55420
Doing Business As
Pcd Foundation

Signing Officer

Name
Michele Manion
Title
Exec. Dir., Founder
Phone
6123861261
Signed
2018-05-07

Organization Details

Principal Officer
Michele Manion
Formed
2004
Legal Domicile
Mn
Voting Board Members
11
Independent Board Members
9
Employees
2
Volunteers
15

Preparer

Firm
Olson Clough & Leblanc Ltd
Address
10580 WAYZATA BLVD STE 200, MINNETONKA, MN 55305-1525
Preparer
Jerry a Hulstein
Phone
9525449600
Supplemental Narrative

Additional Explanations

Form 990, Page 12, Part XII, Line 1

“Taxpayer is changing their method of accounting to the accrual basis due to state registration requirement to report under the accrual method of accounting.”

Raw XML AppendixShowing 400 of 418 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/EOYAmt023148
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO PROVIDE THE LEADERSHIP AND RESOURCES NEEDED TO SUPPORT INCREASED RESEARCH, ACCELERATED DIAGNOSIS, IMPROVED HEALTH, AND ULTIMATELY A CURE FOR PRIMARY CILIARY DYSKINESIA (PCD).
IRS990/AdvertisingGrp/ProgramServicesAmt01064
IRS990/AdvertisingGrp/TotalAmt01064
IRS990/AllOtherContributionsAmt0834950
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0276
IRS990/AllOtherExpensesGrp/TotalAmt0276
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0LYNN EHRNE
IRS990/BooksInCareOfDetail/PhoneNum05856218915
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt061 LAKE MEADOW DR
IRS990/BooksInCareOfDetail/USAddress/CityNm0ROCHESTER
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd014612
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0410759
IRS990/CashNonInterestBearingGrp/EOYAmt0828964
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt035875
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0107625
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0143500
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/FundraisingAmt04284
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt0145823
IRS990/ConferencesMeetingsGrp/TotalAmt0150107
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0834950
IRS990/CYGrantsAndSimilarPaidAmt0100000
IRS990/CYInvestmentIncomeAmt034
IRS990/CYOtherExpensesAmt0191308
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt012250
IRS990/CYRevenuesLessExpensesAmt0401190
IRS990/CYSalariesCompEmpBnftPaidAmt0154736
IRS990/CYTotalExpensesAmt0446044
IRS990/CYTotalFundraisingExpenseAmt010182
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0847234
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0CONDUCTED REGIONAL SUPPORT MEETINGS TO PROVIDE INFORMATION TO INDIVIDUALS AFFLICTED WITH PCD.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DoingBusinessAsName/BusinessNameLine1Txt0PCD FOUNDATION
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt02
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0113523
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt07398
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt03829
IRS990/FeesForServicesAccountingGrp/TotalAmt011227
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt15.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt27.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt35.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt440.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.20
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.20
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80.20
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt90.20
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt100.50
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/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/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/PersonNm0MICHELE MANION
IRS990/Form990PartVIISectionAGrp/PersonNm1GARY JOYNER
IRS990/Form990PartVIISectionAGrp/PersonNm2VICKI BAILEY
IRS990/Form990PartVIISectionAGrp/PersonNm3AMY KOVLER
IRS990/Form990PartVIISectionAGrp/PersonNm4LYNN EHRNE
IRS990/Form990PartVIISectionAGrp/PersonNm5CAREY KAUFFMAN
IRS990/Form990PartVIISectionAGrp/PersonNm6BILL ANTON
IRS990/Form990PartVIISectionAGrp/PersonNm7HEIDI BJORNSON-PENNELL
IRS990/Form990PartVIISectionAGrp/PersonNm8TORI EASTVOLD
IRS990/Form990PartVIISectionAGrp/PersonNm9RICHARD VASSAR
IRS990/Form990PartVIISectionAGrp/PersonNm10CARRIE WILLIS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0102000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt440000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
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/TitleTxt0EXEC. DIR.,
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHAIR EMERIT
IRS990/Form990PartVIISectionAGrp/TitleTxt2CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREAS., VICE
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR, VI
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02004
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0100000
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0100000
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0847234
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt02388
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0194
IRS990/InformationTechnologyGrp/ProgramServicesAmt0584
IRS990/InformationTechnologyGrp/TotalAmt03166
IRS990/InsuranceGrp/ManagementAndGeneralAmt0657
IRS990/InsuranceGrp/ProgramServicesAmt01972
IRS990/InsuranceGrp/TotalAmt02629
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt034
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt034
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0MN
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE THE LEADERSHIP AND RESOURCES NEEDED TO SUPPORT INCREASED RESEARCH, ACCELERATED DIAGNOSIS, IMPROVED HEALTH, AND ULTIMATELY A CURE FOR PRIMARY CILIARY DYSKINESIA (PCD).
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0410759
IRS990/NetAssetsOrFundBalancesEOYAmt0805816
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0763
IRS990/OfficeExpensesGrp/ProgramServicesAmt02290
IRS990/OfficeExpensesGrp/TotalAmt03053
IRS990/OfficerMailingAddressInd0true
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0CHARITABLE REGISTRATIONS
IRS990/OtherExpensesGrp/Desc1TELEPHONE
IRS990/OtherExpensesGrp/Desc2BANK SERVICE CHARGES
IRS990/OtherExpensesGrp/Desc3DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/FundraisingAmt03510
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01330
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1625
IRS990/OtherExpensesGrp/ProgramServicesAmt08353
IRS990/OtherExpensesGrp/ProgramServicesAmt13992
IRS990/OtherExpensesGrp/ProgramServicesAmt21712
IRS990/OtherExpensesGrp/TotalAmt08353
IRS990/OtherExpensesGrp/TotalAmt15322
IRS990/OtherExpensesGrp/TotalAmt24135
IRS990/OtherExpensesGrp/TotalAmt31712
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02809
IRS990/PayrollTaxesGrp/ProgramServicesAmt08427
IRS990/PayrollTaxesGrp/TotalAmt011236
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0MICHELE MANION
IRS990/PriorPeriodAdjustmentsAmt0-6133
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0CONFERENCE REGISTRATION FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt012250
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt012250
IRS990/ProgSrvcAccomActy2Grp/Desc0DEVELOPMENT OF CLINICAL CENTERS AT MAJOR HOSPITALS THROUGHOUT THE UNITED STATES. THESE CLINICAL CENTERS WILL MAKE INFORMAITON AVAILABLE TO THE MEDICAL COMMUNITY ABOUT THE NATURE OF PCD AND PROVIDE UPDATED RESEARCH INFROMATION.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0220261
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0100000
IRS990/ProgSrvcAccomActy3Grp/Desc0PATIENT REGISTRY AND OTHER DEVELOPMENT COSTS TO DOCUMENT PCD AFFLICTED INDIVIDUALS. THE REGISTRY CAN ONLY BE UPDATED BY QUALIFIED MEDICAL PERSONNEL.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt052427
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0407275
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt02000
IRS990/PYInvestmentIncomeAmt029
IRS990/PYOtherExpensesAmt0171411
IRS990/PYProgramServiceRevenueAmt011700
IRS990/PYRevenuesLessExpensesAmt0100497
IRS990/PYSalariesCompEmpBnftPaidAmt0145096
IRS990/PYTotalExpensesAmt0318507
IRS990/PYTotalRevenueAmt0419004
IRS990/ReconcilationRevenueExpnssAmt0401190
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt012250
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0834950
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0407275
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0327001
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0295557
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0122627
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01987410
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt034
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt029
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt019
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt010
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt010
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0102
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt012284
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt011700
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt011052
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt035036
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt034
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt029
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt019
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt010
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt010
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0102
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99990
IRS990ScheduleA/PublicSupportPY509Pct00.99990
IRS990ScheduleA/PublicSupportTotal509Amt02022446
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0847234
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0418975
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0338053
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0295557
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0122627
IRS990ScheduleA/Total509Grp/TotalAmt02022446
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0847268
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0419004
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0338072
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0295567
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0122637
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02022548
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/ExpensesSubtotalAmt0446044
IRS990ScheduleD/RevenueSubtotalAmt0847234
IRS990ScheduleD/TotalExpensesPerForm990Amt0446044
IRS990ScheduleD/TotalRevenuePerForm990Amt0847234
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0847234
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0446044
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/RecipientTable/CashGrantAmt0100000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501C-3
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0FUND RESEARCH GRANT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0AMERICAN THORACIC SOCIETY FOUNDATIO
IRS990ScheduleI/RecipientTable/RecipientEIN0202138855
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt025 BROADWAY 18TH FLOOR
IRS990ScheduleI/RecipientTable/USAddress/CityNm0NEW YORK
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0NY
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd010004
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO COMMITTEE MINUTES ARE PREPARED AS THE BOARD OF DIRECTORS MAKES THE FINAL DECISION ON ANY COMMITTEE RECOMMENDATIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1GARY JOYNER 64 LAWTON ROAD HILTON HEAD, SC 29928 VICKI BAILEY 11326 14TH STREET N LAKE ELMO, MN 55042 AMY KOVLER 540 W STRATFORD CHICAGO, IL 60657 LYNN EHRNE 61 LAKE MEADOW DRIVE ROCHESTER, NY 14612 CAREY KAUFFMAN 1026 ADAMS ST DECATUR, GA 30030 BILL ANTON 1907 N MILWAUKEE AVE CHICAGO, IL 60647 HEIDI BJORNSON-PENNELL 442 ARLINGTON ST SAN FRANCISCO, CA 94131 TORI EASTVOLD 123 WOODLAND DR FOREST CITY, IA 50436 RICHARD VASSAR 627 SPRINGER TER LOS ALTOS, CA 94024 CARRIE WILLIS 387 KAMNIC STREET PIERZ, MN 56364
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FORM 990 IS PREPARED BY AN INDEPENDENT CPA FIRM. THE 990 IS DISTRIBUTED TO ALL BOARD MEMBERS FOR COMMENT AND A VOTE TO APPROVE BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3POTENTIAL CONFLICTS ARE SUBMITTED IN WRITING AND REVIEWED ON AN AS NEEDED BASIS BY THE EXECUTIVE COMMITTEE AND AGAIN ANNUALLY BY THE ENTIRE BOARD WHEN ALL BOARD MEMBERS ARE REQUIRED TO RE-SIGN THE COI POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5TAXPAYER IS CHANGING THEIR METHOD OF ACCOUNTING TO THE ACCRUAL BASIS DUE TO STATE REGISTRATION REQUIREMENT TO REPORT UNDER THE ACCRUAL METHOD OF ACCOUNTING.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 12, PART XII, LINE 1
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt090000
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0528186
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0410759
IRS990/TotalAssetsEOYAmt0828964
IRS990/TotalAssetsGrp/BOYAmt0410759
IRS990/TotalAssetsGrp/EOYAmt0828964
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0834950
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt010182
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt049651
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0386211
IRS990/TotalFunctionalExpensesGrp/TotalAmt0446044
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt023148
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt023148
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0410759
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0805816
IRS990/TotalProgramServiceExpensesAmt0386211
IRS990/TotalProgramServiceRevenueAmt012250
IRS990/TotalReportableCompFromOrgAmt0142000
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt012284
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0847234
IRS990/TotalVolunteersCnt015
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0410759
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0828964
IRS990/TravelGrp/ProgramServicesAmt0264
IRS990/TravelGrp/TotalAmt0264
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0320759
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0277630
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt010137 PORTLAND AVE S
IRS990/USAddress/CityNm0MINNEAPOLIS
IRS990/USAddress/StateAbbreviationCd0MN
IRS990/USAddress/ZIPCd055420
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0WWW.PCDFOUNDATION.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHELE MANION
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXEC. DIR., FOUNDER
ReturnHeader/BusinessOfficerGrp/PhoneNum06123861261
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PCD KS FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0PCDK
ReturnHeader/Filer/EIN0200543474
ReturnHeader/Filer/PhoneNum06123861261
ReturnHeader/Filer/USAddress/AddressLine1Txt010137 PORTLAND AVE S
ReturnHeader/Filer/USAddress/CityNm0MINNEAPOLIS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MN
ReturnHeader/Filer/USAddress/ZIPCd055420
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId04ACDD77FD380C208A1352724A21152E20F5A15BC
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId090850708C1610C881131E2E77D653783B5BEFFEC
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$828,964
Liabilities
$23,148
Net assets
$805,816
Revenue
$847,234
Expenses
$446,044
Net income
$401,190
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.60$0.38$3.21$1.99$1.65$0.34
2023Detailed filing. Detailed filing data is available for this year.$3.27$0.40$2.87$0.90$1.05$0.16
2022Detailed filing. Detailed filing data is available for this year.$3.35$0.32$3.03$1.11$0.83$0.28
2021Detailed filing. Detailed filing data is available for this year.$3.19$0.44$2.75$2.01$0.84$1.17
2020Detailed filing. Detailed filing data is available for this year.$1.75$0.17$1.58$0.72$0.33$0.39
2019Detailed filing. Detailed filing data is available for this year.$1.21$0.02$1.19$0.67$0.51$0.16
2018Detailed filing. Detailed filing data is available for this year.$1.06$0.02$1.03$0.63$0.40$0.23
2017Detailed filing. Detailed filing data is available for this year.$0.83$0.02$0.81$0.85$0.45$0.40
2016Detailed filing. Detailed filing data is available for this year.$0.41$0.00$0.41$0.42$0.32$0.10
2015Detailed filing. Detailed filing data is available for this year.$0.31$0.00$0.31$0.34$0.26$0.08
2014Summary only. Only limited summary data is available for this year.$0.23$0.00$0.23$0.30$0.17$0.13
2013Summary only. Only limited summary data is available for this year.$0.10$0.00$0.12$0.07$0.06
2012Summary only. Only limited summary data is available for this year.$0.04$0.00$0.07$0.09$0.02
2011Summary only. Only limited summary data is available for this year.$0.04$0.00$0.12$0.08$0.04