Civic Intelligence

Association of Eleemosynary Initiatives Inc

990 • Fiscal year 2017 • EIN 20-4286082

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 15, 2018

Organization Profilewww.unitedcharitableprograms.org
8201 Greensboro DriveTysons, VA 22102

(571) 620-3000

Siviq Scores

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

Liabilities / Assets

5th percentile

0.00x

Higher debt load relative to assets than 5% of similar nonprofits.

2017 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2017

Liabilities / Revenue

4th percentile

0.01x

Higher debt load relative to revenue than 4% of similar nonprofits.

2017 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2017

Net Margin

96th percentile

75%

Higher net margin than 96% of similar nonprofits.

2017 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2017

Top Officer Pay

11th percentile

$144,381

Higher top officer pay than 11% of similar nonprofits.

Top officer pay equals 0.5% of source-year revenue.

2017 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2017

Asset Growth

90th percentile

27%

Faster asset growth than 90% of similar nonprofits.

2017 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2016 to 2017

Revenue Growth

17th percentile

-7.6%

Faster revenue growth than 17% of similar nonprofits.

2017 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets5th percentile

Assets

Up

$99,230,419

Up $21,112,466 (+27%) from 2016

Net Assets

Up

$99,075,704

Up $21,043,786 (+27%) from 2016

Liabilities

Up

$154,715

Up $68,680 (+80%) from 2016

Revenue And Expenses
Liabilities / Revenue4th percentileNet Margin96th percentile

Revenue

Down

$26,868,581

Down $2,208,508 (-7.6%) from 2016

Expenses

Up

$6,766,941

Up $312,918 (+4.8%) from 2016

Net Income

Down

$20,101,640

Down $2,521,426 (-11%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth90th percentile

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

$300M$200M$100M$0Assets 2010: $30,862Liabilities 2010: $0Net Assets 2010: $30,8622010Assets 2011: $12,054,192Liabilities 2011: $27,931Net Assets 2011: $12,026,2612011Assets 2012: $24,026,766Liabilities 2012: $100,698Net Assets 2012: $23,926,0682012Assets 2013: $31,735,613Liabilities 2013: $129,442Net Assets 2013: $31,606,1712013Assets 2014: $42,606,572Liabilities 2014: $369,453Net Assets 2014: $42,237,1192014Assets 2015: $55,652,699Liabilities 2015: $182,914Net Assets 2015: $55,469,7852015Assets 2016: $78,117,953Liabilities 2016: $86,035Net Assets 2016: $78,031,9182016Assets 2017: $99,230,419Liabilities 2017: $154,715Net Assets 2017: $99,075,7042017Assets 2018: $165,951,787Liabilities 2018: $152,132Net Assets 2018: $165,799,6552018Assets 2019: $188,262,446Liabilities 2019: $148,670Net Assets 2019: $188,113,7762019Assets 2020: $198,547,791Liabilities 2020: $348,582Net Assets 2020: $198,199,2092020Assets 2021: $209,799,923Liabilities 2021: $265,357Net Assets 2021: $209,534,5662021Assets 2022: $183,385,890Liabilities 2022: $655,689Net Assets 2022: $182,730,2012022Assets 2023: $184,418,980Liabilities 2023: $933,280Net Assets 2023: $183,485,7002023Assets 2024: $186,837,966Liabilities 2024: $500,863Net Assets 2024: $186,337,1032024

Highlighted filing

2017

Assets$99,230,419
Liabilities$154,715
Net Assets$99,075,704
Open 2017 Filing

Operations Trend

Revenue Growth17th percentile

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

$100M$50M$0-$50MRevenue 2010: $39,830Expenses 2010: $8,968Net Income 2010: $30,8622010Expenses 2011: $5,323,2842011Expenses 2012: $4,730,3102012Revenue 2013: $12,711,465Expenses 2013: $5,697,578Net Income 2013: $7,013,8872013Revenue 2014: $15,978,155Expenses 2014: $5,453,965Net Income 2014: $10,524,1902014Revenue 2015: $19,460,976Expenses 2015: $5,667,063Net Income 2015: $13,793,9132015Revenue 2016: $29,077,089Expenses 2016: $6,454,023Net Income 2016: $22,623,0662016Revenue 2017: $26,868,581Expenses 2017: $6,766,941Net Income 2017: $20,101,6402017Revenue 2018: $77,449,353Expenses 2018: $7,339,066Net Income 2018: $70,110,2872018Revenue 2019: $31,341,876Expenses 2019: $14,211,237Net Income 2019: $17,130,6392019Revenue 2020: $15,667,637Expenses 2020: $6,704,474Net Income 2020: $8,963,1632020Revenue 2021: $22,185,205Expenses 2021: $11,053,022Net Income 2021: $11,132,1832021Revenue 2022: $14,167,826Expenses 2022: $42,479,240Net Income 2022: -$28,311,4142022Revenue 2023: $30,216,663Expenses 2023: $21,004,377Net Income 2023: $9,212,2862023Revenue 2024: $19,695,149Expenses 2024: $16,067,572Net Income 2024: $3,627,5772024

Highlighted filing

2017

Revenue$26,868,581
Expenses$6,766,941
Net Income$20,101,640
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 15, 2018
Return Version
2017v2.2
Gross Receipts
$34,000,240
Mission and Program Overview

Mission

To make philanthropy accessible by

To make philanthropy accessible by providing comprehensive management of charitable programs and donor advised funds on a community, national and global level.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$57,479,708$68,530,059▲ $11,050,351
Investments in Publicly Traded Securities$9,679,237$21,658,115▲ $11,978,878
Cash and Non-Interest-Bearing Accounts$4,383,502$3,111,252▼ $1,272,250
Accounts Receivable$273,661$486,871▲ $213,210
Other Notes and Loans Receivable, Net$200,000--
Land, Buildings, and Equipment, Net$177,295$173,910▼ $3,385
Prepaid Expenses and Deferred Charges$68,146$42,662▼ $25,484
Total Assets$78,117,953$99,230,419▲ $21,112,466
Other Assets Total$5,856,404$5,227,550▼ $628,854
Liabilities
Accounts Payable and Accrued Expenses$86,035$154,715▲ $68,680
Total Liabilities$86,035$154,715▲ $68,680
Net Assets / Fund Balance
Temporarily Rstr Net Assets$74,233,937$94,950,031▲ $20,716,094
Unrestricted Net Assets$3,797,981$4,125,673▲ $327,692
Total Net Assets Fund Balance$78,031,918$99,075,704▲ $21,043,786
Total Liabilities and Net Assets / Fund Balance$78,117,953$99,230,419▲ $21,112,466

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$173,910$40,735$214,645
Other Assets Org$6,928--
Closely Held Equity Interests$68,530,059--
Compensation and Service Providers
Top Officer Pay11th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jan H RidgelyCEO/SecretaryPT$95,400$48,981$144,381
Julia HealeyCFOPT$87,000$44,141$131,141
Stacy L SummitControllerPT$70,125$43,497$113,622

Board Members and Trustees

NameTitle
Blaque Lyn HastonChairman
Bruce McclintockDirector
Emily High DanielsDirector
Geoff BrownDirector
Joan TownsendDirector
Diane C HillDirector (Former)
Oliver Davis FinniganDirector (Former)
Dr Matteo Sabattini PhdTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$24,798,658
Program Service Revenue
$245,396
Investment Income
$1,055,767
Other Revenue
$768,760
All Other Contributions
$23,526,775
Change in Net Assets
$20,101,640

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Secur Prtnrshp Trust Intrsts22$11,546,355Appraisal
Securities Publicly Traded27$8,975,356Fair Market Value
Other Non Cash Contri Table2$9,601Cost
Total Noncash Contributions51$20,531,312-

Audited Revenue Reconciliation

Revenue per Audited Statements
$26,868,581
Revenue Not Reported on Form 990
$1,240,162
Total Revenue per Audited Statements
$28,108,743
Total Revenue per Form 990
$26,868,581
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$3,719,009
Other Expenses$2,079,437
Salaries, Compensation, and Employee Benefits$968,495
Total Fundraising Expense$6,467
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$2,957,694--$2,957,694
Fees for Services Other$310,123$311,786$630$622,539
Other Salaries and Wages$283,572$307,497$0$591,069
Foreign Grants$558,744--$558,744
Current Officers, Directors, Trustees, and Key Employees$116,643$175,214$0$291,857
Travel$237,574$17,068$4,032$258,674
Grants to Domestic Individuals$202,571--$202,571
Insurance$57,136$114,771$0$171,907
Office Expenses$113,466$37,602$607$151,675
Occupancy$61,783$64,271$0$126,054
All Other Expenses$67,935$13,453$0$81,388
Fees for Services Accounting$1,485$68,444$0$69,929
Information Technology$19,020$46,933$0$65,953
Payroll Taxes$25,617$35,585$0$61,202
Fees for Services Legal$1,463$57,366$0$58,829
Other Expenses$30,866$4,824$0$35,690
Other Employee Benefits$4,946$13,855$0$18,801
Conferences and Meetings$3,289$2,315$0$5,604
Pension Plan Contributions$0$5,566$0$5,566
Depreciation Depletion$0$3,384$0$3,384
Advertising$1,198$0$1,198$2,396
Total Functional Expenses$5,440,137$1,320,337$6,467$6,766,941

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$7,064,957
Expenses per Audited Statements$6,766,941
Total Expenses per Form 990$6,766,941
Expenses Not Reported on Form 990$298,016
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Forcey Bible ChurchSilver Spring, MD501(c)3Helping Hand Fund$580,000
Wheaton CollegeWheaton, IL501(c)3Armerding Music Center$200,000
ELOCEN Group Foundation IncBowie, MD501(c)3General Support$171,323
National Legal FoundationVirginia Beach, VA501(c)3religious freedom legal work$160,500
Paragon Christian Alliance International Inc fbo KRPS 4 God Music MinistryPerrin, TX501(c)3programming to increase the awareness moral values$105,000
Renaissance Charitable Foundation IncIndianapolis, IN501(c)3charitable purposes$100,000
Christian Legal SocietySpringfield, VA501(c)3legal aid clinic, law student ministries$87,651
Conflict resolution & Conciliation Center IncFairfax, VA501(c)3Christian Conciliation$60,000
Dynamic Catholic InstituteCincinnati, OH501(c)3Catholic Moments Campaign$58,800
Holy Disciples Catholic Archbishop of SeattlePuyallup, WA501(c)3Church Building Fund$50,000
Northwell Health FoundationLake Success, NY501(c)3Scanners at the Children's Heart Center$44,000
Zionsville Presbyterian ChurchZionsville, IN501(c)3Donation to general operating fund of ZPC$40,000
Omprakash FoundationSeattle, WA501(c)3International Community Development$34,841
The Church of Jesus Christ of Latter-Day SaintsCameron Park, CA501(c)3to help religious organization$25,580
Bright BeginningsWashington, DC501(c)3Funding for homeless children's daycare/preschool$25,000
Guiding Eyes for the Blind IncYorktown Heights, NY501(c)3Training and placing service animals$25,000
Moveable FeastBaltimore, MD501(c)3Funding to feed terminally ill patients$25,000
OAR of Arlington Alexandria & Falls ChurchArlington, VA501(c)3Intensive re-entry program$25,000
Saint Gregory the Great Catholic ChurchOkatie, SC501(c)3General Support$24,800
Treasure Valley Community College Foundation (TVCC)Ontario, OR501(c)3Scholarships$24,328
United Way for Jackson & George Counties Mississippi IncorporatedPascagoula, MS501(c)3Improve education, and promote healthy lives$22,768
Cardinal Gibbons High SchoolFort Lauderdale, FL501(c)3For benefit of CGHS football program$22,500
Higher AchievementWashington, DC501(c)3Youth Development$21,750
Catholic Charities of Central TexasAustin, TX501(c)32017 Creating Hope Luncheon$20,000
SOME IncWashington, DC501(c)3Advocacy for the Homeless Population$20,000
Ramp Access Made Possible by StudentsHenrico, VA501(c)3Building ramps for the home bound disabled.$18,750
Bread for the CityWashington, DC501(c)3Advocacy for DC Low Income Residents$18,500
Sitar Arts CenterWashington, DC501(c)3Youth Development$18,500
Waves for Water IncSanta Monica, CA501(c)3Filters for clean drinking water$17,752
Ekal Vidyalaya Foundation of USAHouston, TX501(c)3Sponsor 42 Ekal Schools in India$15,330
DC Central KitchenWashington, DC501(c)3Welfare of the homeless$15,000
George Mark Childrens FundSan Leandro, CA501(c)3Provide Specialized Medical Beds and Other Support$15,000
Herndon High School Band Parents AssociationHerndon, VA501(c)3Band trip to Normandy$15,000
Hope for Home MinistriesTroy, OH501(c)3Home build in Guatemala$15,000
Fredericksburg Theater CompanyFredericksburg, TX501(c)3enhance youth summer programs$14,500
Autism SpeaksMaitland, FL501(c)3Autism/Health related programs$13,000
Judson Baptist ChurchWalker, LA501(c)3Further the mission of sharing the gospel$13,000
Longview New HeightsLongview, TX501(c)3Donation$12,500
Congressional Prayer Caucus FoundationChesapeake, VA501(c)3Foundation expenses$12,000
Maimonides Medical CenterBrooklyn, NY501(c)3Cancer Research$12,000
Metro Assembly of GodYoungstown, OH501(c)3Support for Outreach$12,000
St Joseph Catholic ChurchTraverse City, MI501(c)3To support operating expenses for the first quarter.$11,900
ATF Association FoundationWest Des Moines, IA501(c)3Help aid families & Children in Puerto Rico$11,854
First Unitarian Universalist Congregation of Ann ArborAnn Arbor, MI501(c)3religious$11,500
Vivan's Victory INCCincinnati, OH501(c)3Donation to Vivian's Victory$11,500
Purdue Research FoundationWest Lafayette, IN501(c)3Purdue crew scholarship fund$11,401
La Salle High SchoolCincinnati, OH501(c)3La Salle Scholarship Fund$11,375
Community Foundation of Boone CountyZionsville, IN501(c)3Pay Life Insurance policy. (owned by cfbg)$11,300
Washburn University FoundationTopeka, KS501(c)3Arts Support for Museum$11,250
Westminster Presbyterian ChurchAnn Arbor, MI501(c)3Partial fulfillment of donation by Marjorie McRoberts$11,203
Loving With Mercy Ministries IncKerman, CA501(c)3Home Build for 4 families - El Salvador.$11,200
Crossroads Adaptive Athletic AllianceVienna, VA501(c)3To Support Advanced Adaptive Coaches Seminars$10,750
Act One IncLos Angeles, CA501(c)3To Support Christian Professionals in Entertainment$10,000
Children's Community SchoolMount Horeb, WI501(c)3Educational Equipment and School Expenses$10,000
Far Reaching MinistriesMurrieta, CA501(c)3Widow Thomas Home Build$10,000
Humane Rescue AllianceWashington, DC501(c)3Partner and Engage Programs for Animal Welfare$10,000
Los Altos Rotary Endowment Fund IncMountain View, CA501(c)3Computer Education$10,000
Pps & Focus Group Ministries IncKnoxville, TN501(c)3Fatherhood Initiative, Returning Hearts, Program Support$10,000
World Changers Church Los AngelesLos Angeles, CA-Donation - General Support$10,000
Society of St Vincent De Paul of Detroit SociDetroit, MI501(c)3To assist with spiritual growth of men and women.$9,000
Arthrogryposis Multiplex Congenita SupportSpartanburg, SC501(c)3AMCSI Sponsorship of Conference$8,355
Common Good City FarmWashington, DC501(c)3Youth Education Programs$7,500
Helen Woodward Animal CenterRancho Santa Fe, CA501(c)3Pet Adoption and Care of Animals$7,500
Indiana University FoundationBloomington, IN501(c)3To support Latino Studies$7,500
Rancho Coastal Humane SocietyEncinitas, CA501(c)3Aid Adoption Process and Education for Welfare of Animals$7,500
National Hockey League FoundationNew York, NY501(c)3Cancer Research$7,432
Sisters of Mary Mother of the EucharistAnn Arbor, MI501(c)3Texas Priory Match Grant$7,000
ANLE - Academia Norteamericana de la Lengua Espanola IncNew York, NY501(c)3To study, develop and execute the normative rules of the Spanish$6,500
Academy of American PoetsNew York, NY501(c)3Support Poetry Prize$6,000
Institute for the Musical ArtsGoshen, MA501(c)3Arts and Music Education$6,000
Push To The FinishSouth Jordan, UT501(c)3Serves families of children in need of wheel chairs$6,000
African Community Advancement InitiativeDenver, CO501(c)3Education and Community Development in East Africa$5,727
Ripe for Harvest World OutreachArroyo Grande, CA501(c)3Build a Home in Bolivia$5,600
Humanity Road IncBoydton, VA501(c)3Provides Disaster relief data$5,400
Wounded Warrior Project IncJacksonville, FL501(c)3Memorial in Memory of Mary Beth Kastelberg Morgan$5,100
Northridge ChurchWhite House, TN501(c)3Panama and/or Nepal Missions Outreach.$5,013
Sai Seva SadanFolsom, CA501(c)3Education and Devotion$5,012

International Summary

Offices
0
Employees
0
Spending
$558,744

International Compliance

Foreign grant records maintained
Yes
Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
East Asia and PacificGrants-00$193,500
Sub-Saharan AfricaGrants-00$159,164
Central AmericaGrants-00$80,450
South AsiaGrants-00$66,400
North AmericaGrants-00$49,500
South AmericaGrants-00$9,730
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$432,259
Fundraising Direct Expenses$298,016
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Van Noy Valor Foundation$80,838$42,659$11,135$31,524
Athletes for Charity$110,727$870$4,371$-3,501
Total Events$991,191$414,381$281,911$132,470
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
United Charitable
EIN
20-4286082
Phone
5716203000
Address
8201 Greensboro Drive, Tysons, VA 22102

Signing Officer

Name
Janet H Ridgely
Title
CEO
Phone
5716203000
Signed
2018-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Janet H Ridgely
Formed
2005
Legal Domicile
Va
Voting Board Members
7
Independent Board Members
6
Employees
32
Volunteers
2,723

Preparer

Firm
Robert D Ben-Kori CPA PLLC
Address
7214 Hadlow Drive, Springfield, VA 22152
Preparer
Robert D Ben-kori CPA
Phone
7034519136
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The Form 990 is reviewed by the CFO, CEO,”

Pt VI, Line 11B

“Treasurer, Chairman of the Board and the Audit Commitee.”

Pt VI, Line 12C

“Review of relationships performed on a regular basis.”

Pt VI, Line 15A

“Review and determination of all salaries by the”

Pt VI, Line 15A

“disinterested Compensation Committee of the Board of”

Pt VI, Line 15A

“Directors using a corporate salary survey as guidance.”

Pt VI, Line 15B

“Review and determination of all salaries by the”

Pt VI, Line 15B

“disinterested Compensation Committee of the Board of”

Pt VI, Line 15B

“Directors using a corporate salary survey as guidance.”

Pt VI, Line 19

“Documents are available on website or upon request”

Pt XII, Line 2C

“During 2015 UCP formed an audit committeee for oversite of the annual audit.”

Form 990, Part III, Line 4D

“UC programs perform a wide variety of services to the 4762422. 3376259. 123833.”

Form 990, Part III, Line 4D

“each UC program has 10-25 volunteers that assist them 0. 0. 0.”

Form 990, Part III, Line 4D

“golf tournaments and galas. On average, UC 0. 0. 0.”

Form 990, Part IX, Line 24E

“Licenses, Fees & Taxes (I 30404. 30404. 0. 0.”

Form 990, Part IX, Line 24E

“Construction Related Cost 60. 60. 0. 0.”

Form 990, Part IX, Line 24E

“Dues and Subscriptions 11259. 8872. 2387. 0.”

Form 990, Part IX, Line 24E

“Miscellaneous Expenses 3255. 0. 3255. 0.”

Form 990, Part IX, Line 24E

“Staff Appreciation/Morale 2031. 0. 2031. 0.”

Form 990, Part IX, Line 24E

“Fund Raising - Supplies 0. 0. 0. 0.”

Form 990, Part IX, Line 24E

“Staff Training/Seminars/T 1079. 0. 1079. 0.”

Form 990, Part IX, Line 24E

“Licenses, Fees & Taxes 4701. 0. 4701. 0.”

Form 990, Part IX, Line 24E

“Gov't- ODC's 28599. 28599. 0. 0.”

Financial Statement Notes

Pt III, Line 4

“The organization's collectibles include artwork, held for the purpose”

Pt III, Line 4

“of preservation and restoration, as well as for the displaying of art in an educational environment.”

Pt XI, Line 2D

“Less Events Expenses”

Pt XII, Line 2D

“Less Events Expenses”

Raw XML AppendixShowing 400 of 1,540 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.

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IRS990/Desc0THE TARNOW FOUNDATION CONTINUES TO HONOR FRED AND MARY TARNOWS DEDICATION TO THE BENEFITS OF SUPPORTING EDUCATION IN THE TEXAS HILL COUNTRY COMMUNITY. BY SUPPORTING LOCAL NON-PROFITS, THE FOUNDATION HELPS THE PEOPLE WHO RESIDE IN THE TEXAS HILL COUNTRY AREA WHO WISH TO IMPROVE THEMSELVES BY FURTHERING THEIR EDUCATION AND TRAINING. THE FOUNDATION ALSO SUPPORTS A VARIETY OF OTHER LOCAL CHARITABLE PROGRAMS THAT SERVE THIS AREA OF TEXAS AS WELL.
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IRS990/MissionDesc0To make philanthropy accessible by
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1220435
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt218961
IRS990/ProgSrvcAccomActy2Grp/Desc0THE WORKWELL FOUNDATION'S MISSION IS TO FOCUS ON RESEARCH CONCERNING THE FUNCTIONAL ASPECTS OF CHRONIC FATIGUE SYNDROME/MYALGIC ENCEPHALOMYELITIS (CFS/ME) AND RELATED ILLNESSES. THEIR GOAL IS TO FACILITATE AN UNDERSTANDING OF THE BIOLOGICAL BASIS FOR FATIGUE AND PROVIDE OBJECTIVELY DETERMINED THERAPEUTIC INTERVENTIONS THAT WILL IMPROVE QUALITY OF LIFE FOR THIS POPULATION. ALONG WITH THEIR CARDIOPULMONARY EXERCISE TESTING SERVICE THAT SPECIALIZES IN THE EVALUATION OF DISABILITY IMPAIRMENT FROM TH
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0138919
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0121563
IRS990/ProgSrvcAccomActy3Grp/Desc0THE ANDERSON FOUNDATION WAS ESTABLISHED TO HONOR JACK R. ANDERSON AND IS COMMITTED TO MAKING A SIGNIFICANT IMPACT IN ASSISTING QUALIFIED NONPROFITS IN THE COMMUNITY THAT ARE ELEVATING THE HUMAN CONDITION AND PROTECTING THE WELFARE OF ANIMALS. THE FOUNDATIONS INTERESTS ARE BROAD AND VARIED AND ARE A REFLECTION OF JACK AND HIS PATTERN OF GIVING. THE FOUNDATIONS MISSION IS TO CONTINUE TO GIVE AND ENHANCE THE COMMUNITY IN THE SAME MEANINGFUL WAY THAT JACK DID THROUGHOUT HIS ENTIRE LIFE. AND THE SUPP
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0395503
IRS990/ProgSrvcAccomActy3Grp/GrantAmt0215750
IRS990/ProgSrvcAccomActyOtherGrp/Desc0UC programs perform a wide variety of services to the community, which are detailed in the UC annual report. community, which are detailed in the UC annual report. community, which are detailed in the UC annual report. community, which are detailed in the UC annual report. community, which are detailed in the UC annual report. community, which are detailed in the UC annual report.
IRS990/ProgSrvcAccomActyOtherGrp/Desc1each UC program has 10-25 volunteers that assist them throughout the year with a total of 2,723 volunteers throughout the year with a total of 2,723 volunteers throughout the year with a total of 2,723 volunteers throughout the year with a total of 2,723 volunteers throughout the year with a total of 2,723 volunteers throughout the year with a total of 2,723 volunteers
IRS990/ProgSrvcAccomActyOtherGrp/Desc2golf tournaments and galas. On average, UC programs have around six or more years experience programs have around six or more years experience
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IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Unusual Grants
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1Year: 2012
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt2Date of Grant: 2012
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt3Amount of grant: $7,478,275
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt4Description: Cash, Life Insurance Policies, Investments
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IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc3Other Addl Info
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc4Other Addl Info
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IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt096556959

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$99,230,419
Liabilities
$154,715
Net assets
$99,075,704
Revenue
$26,868,581
Expenses
$6,766,941
Net income
$20,101,640
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$187$0.50$186$19.7$16.1$3.63
2023Summary only. Only limited summary data is available for this year.$184$0.93$183$30.2$21.0$9.21
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$183$0.66$183$14.2$42.5$28.3
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$210$0.27$210$22.2$11.1$11.1
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$199$0.35$198$15.7$6.70$8.96
2019Summary only. Only limited summary data is available for this year.$188$0.15$188$31.3$14.2$17.1
2018Summary only. Only limited summary data is available for this year.$166$0.15$166$77.4$7.34$70.1
2017Detailed filing. Detailed filing data is available for this year.$99.2$0.15$99.1$26.9$6.77$20.1
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$78.1$0.09$78.0$29.1$6.45$22.6
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$55.7$0.18$55.5$19.5$5.67$13.8
2014Detailed filing. Detailed filing data is available for this year.$42.6$0.37$42.2$16.0$5.45$10.5
2013Detailed filing. Detailed filing data is available for this year.$31.7$0.13$31.6$12.7$5.70$7.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$24.0$0.10$23.9$4.73
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.1$0.03$12.0$5.32
2010Summary only. Only limited summary data is available for this year.$0.03$0.00$0.03$0.04$0.01$0.03
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • 501(c)3 • $50M-$100M nonprofits