Liabilities / Assets
77th percentile
Higher debt load relative to assets than 77% of similar nonprofits.
990 • Fiscal year 2016 • EIN 20-3200488
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
77th percentile
Higher debt load relative to assets than 77% of similar nonprofits.
Liabilities / Revenue
57th percentile
Higher debt load relative to revenue than 57% of similar nonprofits.
Net Margin
76th percentile
Higher net margin than 76% of similar nonprofits.
Top Officer Pay
35th percentile
Higher top officer pay than 35% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
74th percentile
Faster asset growth than 74% of similar nonprofits.
Revenue Growth
77th percentile
Faster revenue growth than 77% of similar nonprofits.
Assets
Up$876,819
Up $91,227 (+12%) from 2015
Net Assets
Up$493,242
Up $408,034 (+479%) from 2015
Liabilities
Down$383,577
Down $316,807 (-45%) from 2015
Revenue
Up$2,525,992
Up $417,020 (+20%) from 2015
Expenses
Down$2,117,895
Down $109,640 (-4.9%) from 2015
Net Income
Up$408,097
Up $526,660 (+444%) from 2015
Fund activities to improve care of children with ibd.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Accounts Receivable | $470,441 | $493,577 | ▲ $23,136 |
| Rtn Earn Endowment Incm Other Fnds | $85,208 | $493,242 | ▲ $408,034 |
| Cash and Non-Interest-Bearing Accounts | $199,474 | $264,684 | ▲ $65,210 |
| Investments Other Securities | $115,677 | $118,558 | ▲ $2,881 |
| Pd in Cap Srpls Land Bldg Eqp Fund | $0 | $0 | → $0 |
| Cap Stk Tr Prin Current Funds | $0 | $0 | → $0 |
| Total Assets | $785,592 | $876,819 | ▲ $91,227 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $678,230 | $383,577 | ▼ $294,653 |
| Other Liabilities | $22,154 | $0 | ▼ $22,154 |
| Total Liabilities | $700,384 | $383,577 | ▼ $316,807 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $85,208 | $493,242 | ▲ $408,034 |
| Total Liabilities and Net Assets / Fund Balance | $785,592 | $876,819 | ▲ $91,227 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Securities | $118,558 | - | - |
| Name | Title |
|---|---|
| Richard B Colletti Md | Director and President |
| Peter a Margolis Md Phd | Vice President |
| Alex D Funderburg | Director |
| Edwin I Colodny | Director |
| Jim M Margolis | Director |
| Kirk W Walters | Director |
| Steven C Mcphail | Director |
| Tania S Moon | Director |
| Howard I Baron Md | Secretary/treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $1,909,539 |
| Salaries, Compensation, and Employee Benefits | $136,000 |
| Grants and Similar Amounts Paid | $48,356 |
| Professional Fundraising Fees | $24,000 |
| Total Fundraising Expense | $24,000 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Fees for Services Other | $1,190,618 | - | - | $1,190,618 |
| Conferences and Meetings | $433,563 | $6,040 | - | $439,603 |
| Other Salaries and Wages | $136,000 | - | - | $136,000 |
| Grants to Domestic Orgs | $48,356 | - | - | $48,356 |
| Office Expenses | - | $26,535 | - | $26,535 |
| Fees for Services Professional Fundraising | - | - | $24,000 | $24,000 |
| Fees for Services Management | - | $22,057 | - | $22,057 |
| Travel | - | $20,125 | - | $20,125 |
| Other Expenses | $435 | $408 | - | $843 |
| Total Functional Expenses | $1,974,535 | $119,360 | $24,000 | $2,117,895 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $2,117,895 |
| Total Expenses per Audited Statements | $2,117,895 |
| Total Expenses per Form 990 | $2,117,895 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| CINCINNATI CHILDREN'S HOSPITAL MEDICAL CENTER | Cincinnati, OH | 501c3 | Consulting | $48,356 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $24,000 |
| Fundraising Direct Expenses | $20,046 |
| Fundraising Gross Income | $20,046 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Ccfa Inc. Conference | $276,546 | $20,046 | $20,046 | $0 |
| Total Events | $276,546 | $20,046 | $20,046 | $0 |
“Jim margolis is the brother of peter margolis.”
“The organization did not have any committees acting on behalf of the governing body.”
“The president as well as the entire board reviews the form 990 prior to filing.”
“AVAILABLE UPON REQUEST.”
“AVAILABLE UPON REQUEST.”
“Cincinnati children's hospital medical center agreement expenses incurred: program service expenses 1,190,618. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,190,618.”
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/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 678230 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 383577 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 470441 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 493577 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | FUND ACTIVITIES TO IMPROVE CARE OF CHILDREN WITH IBD. |
| IRS990/AllOtherContributionsAmt | 0 | 177451 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 0 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | RICHARD COLLETTI |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8025782208 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | N-213 GIVEN COURTYARD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | BURLINGTON |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | VT |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 05405 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 199474 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 264684 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 6040 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 433563 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 439603 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContriRptFundraisingEventAmt | 0 | 256500 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 809106 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 48356 |
| IRS990/CYInvestmentIncomeAmt | 0 | 2951 |
| IRS990/CYOtherExpensesAmt | 0 | 1909539 |
| IRS990/CYOtherRevenueAmt | 0 | 414 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1713521 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 408097 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 136000 |
| IRS990/CYTotalExpensesAmt | 0 | 2117895 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 24000 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 24000 |
| IRS990/CYTotalRevenueAmt | 0 | 2525992 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/Desc | 0 | COLLECTED PARTICIPATION FEES FROM CENTERS PARTICIPATING IN THE IMPROVECARENOW NETWORK AND EXPENDED THOSE FEES TO FUND COSTS OF THE IMRPOVECARENOW NETWORK. PARTICIPATING CENTERS APPLIED METHODS TO IMPROVE TESTING AND EVALUATION, TO STANDARDIZE CLASSIFICATION, TO IMPROVE DETECTION AND TREATMENT OF CROHN'S DISEASE AND ULCERATIVE COLITIS; AND TO IMPROVE THE USE OF AVAILABLE THERAPIES. THE RESULTING CLINICAL DATA IS USED TO IMPROVE THE CARE AND OUTCOMES OF CHILDREN AND ADOLESCENTS WITH INFLAMMATORY BOWEL DISEASE. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 1635001 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 22057 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 22057 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 1190618 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 1190618 |
| IRS990/FeesForServicesProfFundraising/FundraisingAmt | 0 | 24000 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 24000 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | RICHARD B COLLETTI MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | PETER A MARGOLIS MD PHD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | HOWARD I BARON MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | KIRK W WALTERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JIM M MARGOLIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | STEVEN C MCPHAIL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | ALEX D FUNDERBURG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | EDWIN I COLODNY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | TANIA S MOON |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | DIRECTOR AND PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY/TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2005 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 256500 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 20046 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 20046 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GovernmentGrantsAmt | 0 | 375155 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 48356 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 48356 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 2546038 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 2951 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 2951 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 115677 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 118558 |
| IRS990/IRPDocumentCnt | 0 | 1 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LegalDomicileStateCd | 0 | VT |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 0 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | FUND ACTIVITIES TO IMPROVE CARE OF CHILDREN WITH IBD. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 85208 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 493242 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -70 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 26535 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 26535 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | ABBVIE EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 1 | COMMUNICATIONS |
| IRS990/OtherExpensesGrp/Desc | 2 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/Desc | 3 | BANK FEES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 42167 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 2028 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 408 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 165563 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 435 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 165563 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 42167 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 2028 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 843 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 22154 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 624100 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS REVENUE |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 414 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 414 |
| IRS990/OtherRevenueTotalAmt | 0 | 414 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 136000 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 136000 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt | 0 | 0 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | RICHARD COLLETTI |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | 7 |
| IRS990/ProfessionalFundraisingInd | 0 | 1 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 624100 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 624100 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PARTICIPATION FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | LEARNING SESSIONS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1437400 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 276121 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1437400 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 276121 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | COLLECTED FEES FOR TWO IMPROVECARENOW LEARNING SESSIONS WITH REPRESENTATION FROM ALL PARTICIPATING CENTERS AND EXPENDED FEES TO FUND COSTS OF THE SESSIONS. AT THE LEARNING SESSIONS PARTICIPANTS LEARNED HOW TO APPLY SYSTEMS FRAMEWORK TO THE CARE OF PATIENTS WITH INFLAMMATORY BOWEL DISEASE ("IBD"), METHODS FOR IMPLEMENTING AND TESTING IMPROVEMENTS IN CARE DELIVERY, AND THE USE OF TOOLS, FORMS AND OTHER AIDS TO HELP WITH THE IMPLEMENTATION OF SUCCESSFUL CHANGES TO IMPROVE THE CARE AND OUTCOMES OF CHILDREN AND ADOLESCENTS WITH IBD. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 339534 |
| IRS990/ProgSrvcAccomActy2Grp/GrantAmt | 0 | 48356 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 276121 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | IN SUPPORT AS PRACTICE STIPENDS TO PARTIALLY RECOGNIZE THE SIGNIFICANT EFFORTS REQUIRED TO SUPPORT THE TRANSITION TO THE INFORMATICS PLATFORM, IMPLEMENT THE QI ACTIVITIES TO IMPROVE POPULATION MANAGEMENT AND PATIENT/FAMILY ENGAGEMENT, AND CONDUCT THE COMPARATIVE EFFECTIVENESS RESEARCH AT EACH CENTER. |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 419938 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 7000 |
| IRS990/PYInvestmentIncomeAmt | 0 | 2622 |
| IRS990/PYOtherExpensesAmt | 0 | 2195616 |
| IRS990/PYOtherRevenueAmt | 0 | 39621 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1646791 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -118563 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/PYTotalExpensesAmt | 0 | 2227535 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 24919 |
| IRS990/PYTotalRevenueAmt | 0 | 2108972 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 408097 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 0 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 1 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 0 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 1437400 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 85208 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 493242 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 809106 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 412938 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 125425 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 609500 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 656000 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 2612969 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 2951 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 2432 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2841 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 7314 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 16255 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 31793 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt | 0 | 1713521 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt | 0 | 1360650 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1046150 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt | 0 | 862360 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt | 0 | 625864 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 5608545 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 2951 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 2432 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 2841 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 7314 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 16255 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 31793 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00390 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00580 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.82270 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.72930 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 6789902 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt | 0 | 79488 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt | 0 | 50000 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt | 0 | 31500 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt | 0 | 615624 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt | 0 | 655000 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 1431612 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt | 0 | 79488 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt | 0 | 50000 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt | 0 | 31500 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt | 0 | 615624 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt | 0 | 655000 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 1431612 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 2522627 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1773588 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1171575 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1471860 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1281864 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 8221514 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 2525578 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 1776020 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1174416 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1479174 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1298119 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 8253307 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 2117895 |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | -70 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 0 | 118558 |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 0 | SPARTAN US BOND INDEX |
| IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd | 0 | F |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | -70 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 2525992 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 0 |
| IRS990ScheduleD/TotalBookValueSecuritiesAmt | 0 | 118558 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 2117895 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 2525992 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 2525922 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 2117895 |
| IRS990ScheduleG/AgrmtProfFundraisingActyInd | 0 | 1 |
| IRS990ScheduleG/EmailSolicitationsInd | 0 | X |
| IRS990ScheduleG/FundraiserActivityInfoGrp/ActivityTxt | 0 | FUNDRAISING AND COMMUNICATIONS CONSULTING |
| IRS990ScheduleG/FundraiserActivityInfoGrp/FundraiserControlOfFundsInd | 0 | 0 |
| IRS990ScheduleG/FundraiserActivityInfoGrp/GrossReceiptsAmt | 0 | 0 |
| IRS990ScheduleG/FundraiserActivityInfoGrp/NetToOrganizationAmt | 0 | -24000 |
| IRS990ScheduleG/FundraiserActivityInfoGrp/OrganizationBusinessName/BusinessNameLine1Txt | 0 | 501C SOLUTIONS |
| IRS990ScheduleG/FundraiserActivityInfoGrp/RetainedByContractorAmt | 0 | 24000 |
| IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/AddressLine1Txt | 0 | 2530 MERIDIAN PARKWAY STE 300 |
| IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/CityNm | 0 | RESEARCH TRIANGLE |
| IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/StateAbbreviationCd | 0 | NC |
| IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/ZIPCd | 0 | 27713 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt | 0 | 256500 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt | 0 | 256500 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 20046 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | CCFA INC. CONFERENCE |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 276546 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 276546 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 20046 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 20046 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 0 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 20046 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 20046 |
| IRS990ScheduleG/InPersonSolicitationsInd | 0 | X |
| IRS990ScheduleG/MailSolicitationsInd | 0 | X |
| IRS990ScheduleG/PhoneSolicitationsInd | 0 | X |
| IRS990ScheduleG/SolicitationOfNonGovtGrantsInd | 0 | X |
| IRS990ScheduleG/TotalNetToOrganizationAmt | 0 | -24000 |
| IRS990ScheduleG/TotalRetainedByContractorsAmt | 0 | 24000 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | 1 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 0 | 48356 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 0 | 501C3 |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 0 | CONSULTING |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 0 | CINCINNATI CHILDREN'S HOSPITAL MEDICAL CENTER |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 0 | 310833936 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 0 | 3333 BURNET AVENUE |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 0 | CINCINNATI |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 0 | OH |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 0 | 452293039 |
| IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt | 0 | IMPROVECARENOW ASSESSES ELIGIBILITY TO RECEIVE FUNDS BASED ON SPECIFIC CRITERIA - INCLUDING SUCCESSFUL ENROLLMENT OF PATIENTS AND DATA COLLECTION. AMOUNT OF FUNDING IS DETERMINED BY TOTAL ENROLLABLE POPULATION. DISTRIBUTION OF FUNDS IS TRACKED AND MANAGED BY IMPROVECARENOW WITH THE IMPLEMENTATION OF BUDGETING AND REPORTING REQUIREMENTS. |
| IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART I, LINE 2: |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | JIM MARGOLIS IS THE BROTHER OF PETER MARGOLIS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE ORGANIZATION DID NOT HAVE ANY COMMITTEES ACTING ON BEHALF OF THE GOVERNING BODY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE PRESIDENT AS WELL AS THE ENTIRE BOARD REVIEWS THE FORM 990 PRIOR TO FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | CINCINNATI CHILDREN'S HOSPITAL MEDICAL CENTER AGREEMENT EXPENSES INCURRED: PROGRAM SERVICE EXPENSES 1,190,618. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,190,618. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION A, LINE 2 |
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Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.