Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on the latest valid filing.
Shwachman-Diamond Project Ltd
EIN 20-2591057 • 501(c)3 • Sayville, NY
Profile
To support ongoing research into bone marrow failure syndromes and pancreatic insufficiencies associated with shwachman-diamond syndrome and other related disorders.
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
No value available
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.
Net Margin
68th percentile
Higher net margin than 68% of similar nonprofits.
Top Officer Pay
87th percentile
Higher top officer pay than 87% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
55th percentile
Faster asset growth than 55% of similar nonprofits.
Revenue Growth
67th percentile
Faster revenue growth than 67% of similar nonprofits.
Balance Sheet
Assets
Up$365,740
Up $4,818 (+1.3%) from 2017
Liabilities
-
No earlier filing loaded for comparison.
Net Assets
Up$365,740
Up $4,818 (+1.3%) from 2017
Revenue
Up$18,171
Up $3,407 (+23%) from 2017
Expenses
Down$13,353
Down $72,611 (-84%) from 2017
Net Income
Up$4,818
Up $76,018 (+107%) from 2017
Trend Graphs
Filings
Most recent year
2018 • Form 990EZXML pending. An XML filing is linked for this year, but detailed extraction is still pending.
- Assets
- $365,740
- Liabilities
- -
- Net assets
- $365,740
- Revenue
- $18,171
- Expenses
- $13,353
- Net income
- $4,818
Latest Detailed Filing
The latest 2018 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2014 below.
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2013 to Jun 30, 2014
- Signed
- Mar 16, 2015
- Return Version
- 2013v4.0
- Gross Receipts
- $44,238
Mission and Program Overview
Mission
To support ongoing research into bone marrow failure syndromes and pancreatic insufficiencies associated with shwachman-diamond syndrome and other related disorders.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| THE PURPOSE OF THE ORGANIZATION IS TO SUPPORT ON GOING RESEARCH INTO BONE MARROW FAILURE SYNDROMES AND PANCREATIC INSUFFICIENCES ASSOCIATED WITH SHWACHMAN DIAMOND SYNDROME; TO SUPPORT THE DEVELOPMENT AND MAINTENANCE OF A NORTH AMERICAN REGISTRY FOR SHWACHMAN DIAMOND PATIENTS AND TO SUPPORT STUDIES TO DETERMINE WHY CELLS IN THE SBDS GENE BECOME APOPTIC. THE GOAL IS TO DEVELOP THERAPIES FOR TREATING BONE MARROW FAILURE ASSOCIATED WITH SDS. | $142,572 | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| CAROL KOLAR | Chairperson | - | $0 | - | - |
| KRISTINE KOLAR | Treasurer | - | $0 | - | - |
| JENNIFER KOLAR | Secretary | - | $0 | - | - |
| ANDREA CHRISTIANSEN PALMER | Vice President | - | $0 | - | - |
Fundraising, Events, and Gaming
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Event 1 | $42,268 | $42,268 | $13,902 | $28,366 |
| Total Events | $42,268 | $42,268 | $24,268 | $18,000 |
Filing and Contact Details
Filer
- EIN
- 20-2591057
Signing Officer
- Name
- Carol Kolar
- Title
- Chairperson
- Signed
- 2015-03-16
- Discuss with paid preparer
- Yes
Preparer
- Preparer
- James F Warrick
- Phone
- 6315807600
Supplemental Narrative
Additional Explanations
Grants and Similar Amounts Paid In Excess of $5,000.1
“Class of Activity: RESEARCH GRANT | Donee's Name: UNIVERSITY OF WASHINGTON | Donee's Address: 1959 NE PACIFIC STREET SEATTLE, WA 09195 | Relationship of Donee: NONE | Cash Amount Given: $81372”
Grants and Similar Amounts Paid In Excess of $5,000.2
“Class of Activity: RESEARCH GRANT | Donee's Name: FEINSTEIN INSTITUTE FOR MEDICAL RESEARCH | Relationship of Donee: NONE | Cash Amount Given: $50000”
Other Expenses.1
“PROFESSIONAL FEES $3600”
Other Expenses.2
“POSTAGE $582”
Other Expenses.3
“SUPPLIES $489”
Other Expenses.4
“PERMITS $100”
Other Expenses.5
“BANK FEES $38”
Other Assets.1005
“Accounts Receivable - Beginning $25726 Accounts Receivable - Ending $32318”
Total Liabilities.1001
“Accounts Payable and Accrued Expenses - Beginning $51372 Accounts Payable and Accrued Expenses - Ending $5000”
Raw XML Appendix155 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 |
|---|---|---|
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| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | KRISTINE KOLAR |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 6315676555 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 97 BUDENOS |
| IRS990EZ/BooksInCareOfDetail/USAddress/City | 0 | SAYVILLE |
| IRS990EZ/BooksInCareOfDetail/USAddress/State | 0 | NY |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 11782 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 636658 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 456283 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 0 |
| IRS990EZ/CostOrOtherBasisExpenseSaleAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -127411 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form720FiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 662384 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 488601 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 42268 |
| IRS990EZ/GrantsAndSimilarAmountsPaidAmt | 0 | 142572 |
| IRS990EZ/GrossReceiptsAmt | 0 | 44238 |
| IRS990EZ/GrossReceiptsForPublicUseAmt | 0 | 0 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartVInd | 0 | X |
| IRS990EZ/InitiationFeesAndCapContriAmt | 0 | 0 |
| IRS990EZ/InvestmentIncomeAmt | 0 | 1970 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 611012 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 483601 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 611012 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 483601 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | CAROL KOLAR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | KRISTINE KOLAR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | JENNIFER KOLAR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | ANDREA CHRISTIANSEN PALMER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | Chairperson |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | Treasurer |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | Secretary |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | Vice President |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationFiled990TInd | 0 | true |
| IRS990EZ/OrganizationHadUBIInd | 0 | true |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 25726 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 32318 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 4809 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | TO SUPPORT ONGOING RESEARCH INTO BONE MARROW FAILURE SYNDROMES AND PANCREATIC INSUFFICIENCIES ASSOCIATED WITH SHWACHMAN-DIAMOND SYNDROME AND OTHER RELATED DISORDERS. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | THE PURPOSE OF THE ORGANIZATION IS TO SUPPORT ON GOING RESEARCH INTO BONE MARROW FAILURE SYNDROMES AND PANCREATIC INSUFFICIENCES ASSOCIATED WITH SHWACHMAN DIAMOND SYNDROME; TO SUPPORT THE DEVELOPMENT AND MAINTENANCE OF A NORTH AMERICAN REGISTRY FOR SHWACHMAN DIAMOND PATIENTS AND TO SUPPORT STUDIES TO DETERMINE WHY CELLS IN THE SBDS GENE BECOME APOPTIC. THE GOAL IS TO DEVELOP THERAPIES FOR TREATING BONE MARROW FAILURE ASSOCIATED WITH SDS. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 142572 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/RelatedOrgSect527OrgInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 24268 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 18000 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 51372 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 5000 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 147381 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 142572 |
| IRS990EZ/TotalRevenueAmt | 0 | 19970 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/First5Years509Ind | 0 | X |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/Post1975UBTIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 24268 |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt | 0 | 10366 |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt | 0 | 10366 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 42268 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 42268 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 42268 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 42268 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt | 0 | 5K RUNNING RACE |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 18000 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 13902 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 13902 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Class of Activity: RESEARCH GRANT | Donee's Name: UNIVERSITY OF WASHINGTON | Donee's Address: 1959 NE PACIFIC STREET SEATTLE, WA 09195 | Relationship of Donee: NONE | Cash Amount Given: $81372 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Class of Activity: RESEARCH GRANT | Donee's Name: FEINSTEIN INSTITUTE FOR MEDICAL RESEARCH | Relationship of Donee: NONE | Cash Amount Given: $50000 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | PROFESSIONAL FEES $3600 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | POSTAGE $582 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | SUPPLIES $489 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | PERMITS $100 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | BANK FEES $38 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | Accounts Receivable - Beginning $25726 Accounts Receivable - Ending $32318 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | Accounts Payable and Accrued Expenses - Beginning $51372 Accounts Payable and Accrued Expenses - Ending $5000 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Grants and Similar Amounts Paid In Excess of $5,000.1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Grants and Similar Amounts Paid In Excess of $5,000.2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Other Expenses.1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Other Expenses.2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Other Expenses.3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Other Expenses.4 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Other Expenses.5 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Other Assets.1005 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Total Liabilities.1001 |
| ReturnHeader/BuildTS | 0 | 2016-03-07 17:11:31Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Carol Kolar |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Chairperson |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2015-03-16 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1 | 0 | SHWACHMAN-DIAMOND PROJECT LTD |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | SHWA |
| ReturnHeader/Filer/EIN | 0 | 202591057 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | P O BOX 820 |
| ReturnHeader/Filer/USAddress/City | 0 | SAYVILLE |
| ReturnHeader/Filer/USAddress/State | 0 | NY |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 11782 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1 | 0 | James F Warrick CPA PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1 | 0 | 2221 Smithtown Ave |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City | 0 | Ronkonkoma |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State | 0 | NY |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode | 0 | 11779 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 6315807600 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | James F Warrick |
| ReturnHeader/ReturnTs | 0 | 2015-03-16T13:31:35-07:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2013-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2014-06-30 |
| ReturnHeader/TaxYr | 0 | 2013 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
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