Civic Intelligence

The Side-Out Foundation

990 • Fiscal year 2020 • EIN 20-2510044

Apr 01, 2019 to Mar 31, 2020 • Filed on Feb 06, 2021

Organization Profileside-out.org
11208 Waple Mill RoadFairfax, VA 22030

(888) 260-4398

Siviq Scores

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

Liabilities / Assets

46th percentile

0.08x

Higher debt load relative to assets than 46% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

54th percentile

0.16x

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

25th percentile

-7.9%

Higher net margin than 25% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

62nd percentile

$85,423

Higher top officer pay than 62% of similar nonprofits.

Top officer pay equals 6.1% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

12th percentile

-6.6%

Faster asset growth than 12% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

56th percentile

3.8%

Faster revenue growth than 56% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets46th percentile

Assets

Down

$2,913,522

Down $204,564 (-6.6%) from 2019

Net Assets

Down

$2,690,179

Down $110,744 (-4.0%) from 2019

Liabilities

Down

$223,343

Down $93,820 (-30%) from 2019

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin25th percentile

Revenue

Up

$1,396,295

Up $51,418 (+3.8%) from 2019

Expenses

Up

$1,507,039

Up $157,877 (+12%) from 2019

Net Income

Down

-$110,744

Down $106,459 (-2484%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth12th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $1,897,648Liabilities 2010: $0Net Assets 2010: $1,897,6482010Assets 2011: $2,525,565Liabilities 2011: $301,536Net Assets 2011: $2,224,0292011Assets 2012: $2,389,071Liabilities 2012: $5,632Net Assets 2012: $2,383,4392012Assets 2013: $2,296,463Liabilities 2013: $722,122Net Assets 2013: $1,574,3412013Assets 2014: $2,928,163Liabilities 2014: $573,305Net Assets 2014: $2,354,8582014Assets 2015: $3,184,115Liabilities 2015: $479,813Net Assets 2015: $2,704,3022015Assets 2016: $3,369,536Liabilities 2016: $34,295Net Assets 2016: $3,335,2412016Assets 2017: $3,558,731Liabilities 2017: $348,277Net Assets 2017: $3,210,4542017Assets 2018: $3,162,285Liabilities 2018: $357,077Net Assets 2018: $2,805,2082018Assets 2019: $3,118,086Liabilities 2019: $317,163Net Assets 2019: $2,800,9232019Assets 2020: $2,913,522Liabilities 2020: $223,343Net Assets 2020: $2,690,1792020Assets 2021: $2,026,191Liabilities 2021: $83,684Net Assets 2021: $1,942,5072021Assets 2022: $1,966,126Liabilities 2022: $152,489Net Assets 2022: $1,813,6372022Assets 2023: $2,116,765Liabilities 2023: $420,164Net Assets 2023: $1,696,6012023Assets 2024: $2,115,644Liabilities 2024: $246,571Net Assets 2024: $1,869,0732024Assets 2025: $2,106,993Liabilities 2025: $401,907Net Assets 2025: $1,705,0862025

Highlighted filing

2020

Assets$2,913,522
Liabilities$223,343
Net Assets$2,690,179
Open 2020 Filing

Operations Trend

Revenue Growth56th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $1,135,8192010Expenses 2011: $749,7092011Expenses 2012: $1,163,5732012Revenue 2013: $1,520,932Expenses 2013: $2,330,030Net Income 2013: -$809,0982013Revenue 2014: $1,590,910Expenses 2014: $810,392Net Income 2014: $780,5182014Revenue 2015: $1,395,606Expenses 2015: $1,046,162Net Income 2015: $349,4442015Revenue 2016: $1,527,744Expenses 2016: $896,805Net Income 2016: $630,9392016Revenue 2017: $1,320,763Expenses 2017: $1,445,550Net Income 2017: -$124,7872017Revenue 2018: $30,780Expenses 2018: $436,026Net Income 2018: -$405,2462018Revenue 2019: $1,344,877Expenses 2019: $1,349,162Net Income 2019: -$4,2852019Revenue 2020: $1,396,295Expenses 2020: $1,507,039Net Income 2020: -$110,7442020Revenue 2021: $398,419Expenses 2021: $1,146,091Net Income 2021: -$747,6722021Revenue 2022: $1,141,094Expenses 2022: $1,269,964Net Income 2022: -$128,8702022Revenue 2023: $1,232,509Expenses 2023: $1,349,545Net Income 2023: -$117,0362023Revenue 2024: $1,361,469Expenses 2024: $1,188,997Net Income 2024: $172,4722024Revenue 2025: $1,478,970Expenses 2025: $1,642,957Net Income 2025: -$163,9872025

Highlighted filing

2020

Revenue$1,396,295
Expenses$1,507,039
Net Income-$110,744
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2019 to Mar 31, 2020
Signed
Feb 6, 2021
Return Version
2019v5.0
Gross Receipts
$1,404,950
Mission and Program Overview

Mission

The Side-Out Foundation was established to educate, empower, and unite the volleyball community through outreach, and drive change in the way that breast cancer is treated by owning and managing its very own game-changing stage IV breast cancer clinical trial, The Side-Out Protocol.Making breast cancer a manageable disease (such as diabetes) takes an organization with extraordinary vision & cutting-edge tactics. Established in 2004 by Richard Dunetz, The Side-Out Foundation and its team is dedicated to extending the lives of those living with stage IV breast cancer through game-changing research while educating students, volleyball teams and communities around the country about the importance of philanthropy and how it can be used to change the world. Since inception, The foundation has forged (I) groundbreaking collaborations with prestigious research teams, hospitals and research centers nationwide; (II) leveraged new technologies to amplify patient success in our clinical trial and;

The Foundation was established to educate, empower, and unite the volleyball community to outreach to others, and drive change in the way that breast cancer is treated by owning and managing its very own stage IV breast cancer clinical trial The Side-Out Protocol.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$2,960,929$2,760,531▼ $200,398
Rtn Earn Endowment Incm Other Fnds$2,800,923$2,690,179▼ $110,744
Land, Buildings, and Equipment, Net$131,512$119,225▼ $12,287
Inventories for Sale or Use-$11,092-
Pledges and Grants Receivable$15,896$7,416▼ $8,480
Prepaid Expenses and Deferred Charges$7,932$5,787▼ $2,145
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Total Assets$3,118,086$2,913,522▼ $204,564
Other Assets Total$1,817$9,471▲ $7,654
Liabilities
Other Liabilities$286,000$184,141▼ $101,859
Accounts Payable and Accrued Expenses$31,163$39,202▲ $8,039
Total Liabilities$317,163$223,343▼ $93,820
Net Assets / Fund Balance
Total Net Assets Fund Balance$2,800,923$2,690,179▼ $110,744
Total Liabilities and Net Assets / Fund Balance$3,118,086$2,913,522▼ $204,564

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$114,246$380,604$494,850
Equipment$3,156$18,598$21,754
Leasehold Improvements$1,823$52$1,875
Compensation and Service Providers
Top Officer Pay62nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Rick DunetzExecutive DirectorFT$85,423$85,423

Board Members and Trustees

NameTitle
Charlene CariouDirector
Dr Cecile ReynaudDirector
Richard AlderDirector
Sinjin SmithDirector
Bryant DunetzCOO/secretary
Revenue and Support

Revenue Composition

Contributions and Grants
$1,359,341
Program Service Revenue
$0
Investment Income
$1,138
Other Revenue
$35,816
All Other Contributions
$1,359,341
Change in Net Assets
$-110,744

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,396,295
Revenue Not Reported on Form 990
$98,499
Total Revenue per Audited Statements
$1,494,794
Total Revenue per Form 990
$1,396,295
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$883,481
Salaries, Compensation, and Employee Benefits$575,018
Total Fundraising Expense$72,100
Grants and Similar Amounts Paid$48,540
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$327,014$82,140$12,437$421,591
Current Officers, Directors, Trustees, and Key Employees$34,169$17,085$34,169$85,423
Depreciation Depletion$72,551$8,061-$80,612
Occupancy$33,984$6,372$3,812$44,168
Payroll Taxes$28,513$7,833$3,679$40,025
Travel$26,885-$2,987$29,872
Grants to Domestic Individuals$28,500--$28,500
Fees for Services Other$21,680$1,802$4,397$27,879
Grants to Domestic Orgs$20,040--$20,040
Other Employee Benefits$13,498$3,734$1,755$18,987
All Other Expenses$6,769$10,808$634$18,211
Fees for Services Accounting-$10,891$4,667$15,558
Other Expenses$12,183$2,284$761$15,228
Insurance$11,417--$11,417
Pension Plan Contributions$6,134$1,799$1,059$8,992
Fees for Services Legal$6,730--$6,730
Advertising$845$3,381-$4,226
Total Functional Expenses$1,265,636$169,303$72,100$1,507,039

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,605,538
Expenses per Audited Statements$1,507,039
Total Expenses per Form 990$1,507,039
Expenses Not Reported on Form 990$98,499
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Glens Falls Hosp-CR Wood CtrGlen Falls, NY501(c)(3)-$11,461
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Clinical Trial Liabilities$184,141
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
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, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

“Bryant dunetz and rick dunetz are related.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“Executive director and secretary review the return.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Written conflict of interest policy is in place and monitored at all levels of the organization.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“The board reviews and approves compensation for all leadership positions.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“The board reviews and approves compensation for all leadership positions.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
The Side-Out Foundation
EIN
20-2510044
Phone
8882604398
Address
11208 Waple Mill Road, Fairfax, VA 22030

Signing Officer

Name
Rick Dunetz
Title
President
Signed
2021-02-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rick Dunetz
Formed
2005
Legal Domicile
Va
Voting Board Members
4
Independent Board Members
4
Employees
12

Preparer

Firm
Rocha & Company Pc
Address
9841 Washingtonian Boulevard Suite, Gaithersburg, MD 20878
Preparer
Christopher J Toht CPA
Phone
3015192912
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“On January 1, 2009, the Foundation adopted the provisions of FASB ASC Topic 740-10 Income Taxes. The implementation of FASB ASC 740-10 had no impact on the Foundations financial statements and, accordingly, no interest or penalties have been accrued. Management believes it has no material uncertain tax positions or any related penalties and interest to accrue for the year ended March 31, 2020, and accordingly, there is no liability for unrecognized benefits.”

Part XI, Line 2D: Other revenue amounts included in F/S but not included on form 990

“Merchandise Sales - COGS Adjustment $8655”

Part XII, Line 2D: Other expenses and losses per audited F/S

“Cltohing and apparel - COGS Adjustment $8655”

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IRS990/Desc0Fundraisers nationwide including Dig Pink volleyball events were held in support of Side-Outs breast cancer research. Funds raised were used for advancing the effective approach to the treatment of stage IV breast cancer. During the Fiscal Year 2020, the foundation concluded the enrollment of the latest Side-Out sponsored trial, a nationwide effort to help doctors understand and predict response to treatment in newly diagnosed metastatic breast cancer patients. This trial was conducted at 8 treatment centers across the country where individuals received treatment consisting of 1 of the 3 latest drugs utilizing multi-omic advanced diagnostics to identify CDK4/6 inhibitor response predictors and a post-treatment multi-omic signature for patients with ER+/HER2-metastatic breast cancer. Additionally, in 2020 the foundation launched a 50 patient pilot focused on getting 10 years of Side-Outs clinical research in the hands of patients nationwide through a personalized report utilizing our multi-omic precision medicine approach.
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IRS990/MissionDesc0The Side-Out Foundation was established to educate, empower, and unite the volleyball community through outreach, and drive change in the way that breast cancer is treated by owning and managing its very own game-changing stage IV breast cancer clinical trial, The Side-Out Protocol.Making breast cancer a manageable disease (such as diabetes) takes an organization with extraordinary vision & cutting-edge tactics. Established in 2004 by Richard Dunetz, The Side-Out Foundation and its team is dedicated to extending the lives of those living with stage IV breast cancer through game-changing research while educating students, volleyball teams and communities around the country about the importance of philanthropy and how it can be used to change the world. Since inception, The foundation has forged (I) groundbreaking collaborations with prestigious research teams, hospitals and research centers nationwide; (II) leveraged new technologies to amplify patient success in our clinical trial and;
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IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
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IRS990/OccupancyGrp/ManagementAndGeneralAmt06372
IRS990/OccupancyGrp/ProgramServicesAmt033984
IRS990/OccupancyGrp/TotalAmt044168
IRS990/OfficeExpensesGrp/TotalAmt00
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IRS990/OperateHospitalInd0false
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IRS990/OrgDoesNotFollowFASB117Ind0X
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IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt013498
IRS990/OtherEmployeeBenefitsGrp/TotalAmt018987
IRS990/OtherExpensesGrp/Desc0Clinical Trial
IRS990/OtherExpensesGrp/Desc1Events and awards
IRS990/OtherExpensesGrp/Desc2Telephone and utilities
IRS990/OtherExpensesGrp/Desc3Computer and internet expenses
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IRS990/OtherExpensesGrp/FundraisingAmt11550
IRS990/OtherExpensesGrp/FundraisingAmt2761
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14649
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22284
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IRS990/OtherExpensesGrp/ProgramServicesAmt146473
IRS990/OtherExpensesGrp/ProgramServicesAmt224794
IRS990/OtherExpensesGrp/ProgramServicesAmt312183
IRS990/OtherExpensesGrp/TotalAmt0543457
IRS990/OtherExpensesGrp/TotalAmt155130
IRS990/OtherExpensesGrp/TotalAmt230993
IRS990/OtherExpensesGrp/TotalAmt315228
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IRS990/OtherRevenueTotalAmt00
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IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0327014
IRS990/OtherSalariesAndWagesGrp/TotalAmt0421591
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
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IRS990/PayrollTaxesGrp/FundraisingAmt03679
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07833
IRS990/PayrollTaxesGrp/ProgramServicesAmt028513
IRS990/PayrollTaxesGrp/TotalAmt040025
IRS990/PensionPlanContributionsGrp/FundraisingAmt01059
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01799
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt06134
IRS990/PensionPlanContributionsGrp/TotalAmt08992
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt015896
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt07416
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt07932
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05787
IRS990/PrincipalOfficerNm0Rick Dunetz
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01341443
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt041938
IRS990/PYInvestmentIncomeAmt01109
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IRS990/PYOtherExpensesAmt0786040
IRS990/PYOtherRevenueAmt02325
IRS990/PYRevenuesLessExpensesAmt0-4285
IRS990/PYSalariesCompEmpBnftPaidAmt0521184
IRS990/PYTotalExpensesAmt01349162
IRS990/PYTotalRevenueAmt01344877
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-110744
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt02800923
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt02690179
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01359341
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01320909
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01319661
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01526466
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01394112
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt06920489
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01138
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01357
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01102
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01278
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01494
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt06369
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt044471
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt051066
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt095537
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01138
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01357
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01102
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01278
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01494
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt06369
IRS990ScheduleA/InvestmentIncomeCYPct00.00090
IRS990ScheduleA/InvestmentIncomePYPct00.00090
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt02325
IRS990ScheduleA/OtherIncome509Grp/TotalAmt02325
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99880
IRS990ScheduleA/PublicSupportPY509Pct00.99880
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IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01371975
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01319661
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01526466
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01394112
IRS990ScheduleA/Total509Grp/TotalAmt07016026
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01404950
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01375657
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01320763
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01527744
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01395606
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt07024720
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt089844
IRS990ScheduleD/DonatedServicesUseFcltsAmt089844
IRS990ScheduleD/EquipmentGrp/BookValueAmt03156
IRS990ScheduleD/EquipmentGrp/DepreciationAmt018598
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt021754
IRS990ScheduleD/ExpensesNotReportedAmt098499
IRS990ScheduleD/ExpensesSubtotalAmt01507039
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt01823
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt052
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt01875
IRS990ScheduleD/OtherExpensesIncludedAmt08655
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0114246
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0380604
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0494850
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0184141
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Clinical Trial Liabilities
IRS990ScheduleD/OtherRevenueAmt08655
IRS990ScheduleD/RevenueNotReportedAmt098499
IRS990ScheduleD/RevenueSubtotalAmt01396295
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0On January 1, 2009, the Foundation adopted the provisions of FASB ASC Topic 740-10 Income Taxes. The implementation of FASB ASC 740-10 had no impact on the Foundations financial statements and, accordingly, no interest or penalties have been accrued. Management believes it has no material uncertain tax positions or any related penalties and interest to accrue for the year ended March 31, 2020, and accordingly, there is no liability for unrecognized benefits.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1Merchandise Sales - COGS Adjustment $8655
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2Cltohing and apparel - COGS Adjustment $8655
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part XI, Line 2d: Other revenue amounts included in F/S but not included on form 990
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2Part XII, Line 2d: Other expenses and losses per audited F/S
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IRS990ScheduleD/TotalExpensesPerForm990Amt01507039
IRS990ScheduleD/TotalLiabilityAmt0184141
IRS990ScheduleD/TotalRevenuePerForm990Amt01396295
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01494794
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01605538
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt028500
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0Scholarships
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt014
IRS990ScheduleI/RecipientTable/CashGrantAmt011461
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(c)(3)
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0Glens Falls Hosp-CR Wood Ctr
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0100 Park St
IRS990ScheduleI/RecipientTable/USAddress/CityNm0Glen Falls
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0NY
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd012801
IRS990ScheduleI/Total501c3OrgCnt01
IRS990ScheduleI/TotalOtherOrgCnt00

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,913,522
Liabilities
$223,343
Net assets
$2,690,179
Revenue
$1,396,295
Expenses
$1,507,039
Net income
-$110,744
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.11$0.40$1.71$1.48$1.64$0.16
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.12$0.25$1.87$1.36$1.19$0.17
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.12$0.42$1.70$1.23$1.35$0.12
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.97$0.15$1.81$1.14$1.27$0.13
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.03$0.08$1.94$0.40$1.15$0.75
2020Detailed filing. Detailed filing data is available for this year.$2.91$0.22$2.69$1.40$1.51$0.11
2019Detailed filing. Detailed filing data is available for this year.$3.12$0.32$2.80$1.34$1.35$0.00
2018Summary only. Only limited summary data is available for this year.$3.16$0.36$2.81$0.03$0.44$0.41
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.56$0.35$3.21$1.32$1.45$0.12
2016Summary only. Only limited summary data is available for this year.$3.37$0.03$3.34$1.53$0.90$0.63
2015Summary only. Only limited summary data is available for this year.$3.18$0.48$2.70$1.40$1.05$0.35
2014Detailed filing. Detailed filing data is available for this year.$2.93$0.57$2.35$1.59$0.81$0.78
2013Detailed filing. Detailed filing data is available for this year.$2.30$0.72$1.57$1.52$2.33$0.81
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.39$0.01$2.38$1.16
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.53$0.30$2.22$0.75
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.90$0.00$1.90$1.14