Civic Intelligence

Saving Tiny Hearts Society

990 • Fiscal year 2017 • EIN 20-5505536

Jan 01, 2017 to Dec 31, 2017 • Filed on Oct 31, 2018

Organization ProfileWWW.SAVINGTINYHEARTS.ORG
1000 W Irving Park Rd No 200Itasca, IL 60143

(847) 607-0177

Siviq Scores

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

Liabilities / Assets

26th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Liabilities / Revenue

26th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Net Margin

86th percentile

33%

Higher net margin than 86% of similar nonprofits.

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

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

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

Asset Growth

80th percentile

24%

Faster asset growth than 80% of similar nonprofits.

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

Revenue Growth

69th percentile

17%

Faster revenue growth than 69% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets26th percentile

Assets

Up

$908,104

Up $176,179 (+24%) from 2016

Net Assets

Up

$908,104

Up $176,179 (+24%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin86th percentile

Revenue

Up

$529,275

Up $78,646 (+17%) from 2016

Expenses

Up

$353,096

Up $225,543 (+177%) from 2016

Net Income

Down

$176,179

Down $146,897 (-45%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth80th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $153,792Liabilities 2011: $0Net Assets 2011: $153,7922011Assets 2012: $277,144Liabilities 2012: $02012Assets 2013: $310,600Liabilities 2013: $0Net Assets 2013: $310,6002013Assets 2014: $318,988Liabilities 2014: $0Net Assets 2014: $318,9882014Assets 2015: $408,849Liabilities 2015: $0Net Assets 2015: $408,8492015Assets 2016: $731,925Liabilities 2016: $0Net Assets 2016: $731,9252016Assets 2017: $908,104Liabilities 2017: $0Net Assets 2017: $908,1042017Assets 2018: $971,427Liabilities 2018: $0Net Assets 2018: $971,4272018Assets 2019: $866,124Liabilities 2019: $0Net Assets 2019: $866,1242019Assets 2020: $978,853Liabilities 2020: $0Net Assets 2020: $978,8532020Assets 2021: $772,661Liabilities 2021: $0Net Assets 2021: $772,6612021Assets 2022: $958,768Liabilities 2022: $0Net Assets 2022: $958,7682022Assets 2023: $1,241,098Liabilities 2023: $75,000Net Assets 2023: $1,166,0982023Assets 2024: $1,308,451Liabilities 2024: $0Net Assets 2024: $1,308,4512024

Highlighted filing

2017

Assets$908,104
Liabilities$0
Net Assets$908,104
Open 2017 Filing

Operations Trend

Revenue Growth69th percentile

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

$1.0M$500K$0-$500KExpenses 2011: $530,5922011Revenue 2012: $127,678Expenses 2012: $4,326Net Income 2012: $123,3522012Revenue 2013: $215,332Expenses 2013: $202,084Net Income 2013: $13,2482013Revenue 2014: $239,809Expenses 2014: $231,421Net Income 2014: $8,3882014Revenue 2015: $427,403Expenses 2015: $337,542Net Income 2015: $89,8612015Revenue 2016: $450,629Expenses 2016: $127,553Net Income 2016: $323,0762016Revenue 2017: $529,275Expenses 2017: $353,096Net Income 2017: $176,1792017Revenue 2018: $532,311Expenses 2018: $468,988Net Income 2018: $63,3232018Revenue 2019: $579,671Expenses 2019: $684,868Net Income 2019: -$105,1972019Revenue 2020: $412,866Expenses 2020: $300,137Net Income 2020: $112,7292020Revenue 2021: $442,853Expenses 2021: $649,539Net Income 2021: -$206,6862021Revenue 2022: $511,853Expenses 2022: $325,746Net Income 2022: $186,1072022Revenue 2023: $702,154Expenses 2023: $419,544Net Income 2023: $282,6102023Revenue 2024: $794,168Expenses 2024: $651,843Net Income 2024: $142,3252024

Highlighted filing

2017

Revenue$529,275
Expenses$353,096
Net Income$176,179
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Oct 31, 2018
Return Version
2017v2.3
Gross Receipts
$729,678
Mission and Program Overview

Mission

Saving tiny hearts was established to raise seed money for grossly under-funded, lifesaving grassroots research of congenital heart defects. The money raised is used to award lifesaving research grants to help prolong, improve, and save the lives of children born with congenital heart defects.

Raise money to fund the research of congenital heart defects in children

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$726,064$899,783▲ $173,719
Prepaid Expenses and Deferred Charges$5,000$5,000→ $0
Intangible Assets$861$3,321▲ $2,460
Total Assets$731,925$908,104▲ $176,179
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$731,925$908,104▲ $176,179
Total Net Assets Fund Balance$731,925$908,104▲ $176,179
Total Liabilities and Net Assets / Fund Balance$731,925$908,104▲ $176,179
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Larry KlugeChairman
Brian PaulPresident
Jim ConzemiusVice President & Secretary
Bill AdolphDirector
Colleen MallonDirector
Francie PaulDirector
Loren WoldDirector
Steven EisenDirector
Steven HarfieldDirector
Bridget ZocherTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$464,453
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$64,822
All Other Contributions
$84,922
Change in Net Assets
$176,179

Audited Revenue Reconciliation

Revenue per Audited Statements
$529,275
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$3,000
Total Revenue per Audited Statements
$532,275
Total Revenue per Form 990
$529,275
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$328,000
Other Expenses$25,096
Total Fundraising Expense$9,646
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$328,000--$328,000
Fees for Services Accounting-$9,406-$9,406
Travel$2,370--$2,370
Insurance$165$1,148$413$1,726
Depreciation Depletion-$1,340-$1,340
Office Expenses--$1,117$1,117
Other Expenses-$1,021$1,988$1,021
Total Functional Expenses$330,535$12,915$9,646$353,096

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$356,096
Expenses per Audited Statements$353,096
Total Expenses per Form 990$353,096
Expenses Not Reported on Form 990$3,000
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Clemson UniversityClemson, SC501(c)(3)Congenital Heart Defect Research$65,000
Lsu Health Sciences Center New OrleansNew Orleans, LA501(c)(3)Congenital Heart Defect Research$65,000
SEATTLE CHILDREN'S RESEARCH INSTITUTESeattle, WA501(c)(3)Congenital Heart Defect Research$65,000
Stanford University School of MedicineStanford, CA501(c)(3)Congenital Heart Defect Research$65,000
The Ohio State UniversityColumbus, OH501(c)(3)Congenital Heart Defect Research$65,000
New York University Langone Medical CenterNew York, NY501(c)(3)Congenital Heart Defect Research$3,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$262,115
Fundraising Direct Expenses$200,403
Gaming Gross Income$3,110
Gaming Direct Expenses$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Gala$480,546$219,275$40,054$179,221
Golf Outing$161,100$42,840$14,410$28,430
Total Events$641,646$262,115$200,403$61,712
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
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“The president, brian paul, and director, francie paul, have a family relationship.”

Form 990, Part VI, Section A, Line 8B

“There are no committees with authority to act on behalf of the governing body.”

Form 990, Part VI, Section B, Line 11B

“The draft 990 is reviewed in detail by the board president, treasurer and secretary and a complete copy is provided to the full board for approval prior to filing.”

Form 990, Part VI, Section B, Line 12C

“The board members annually disclose any conflicts of interest as well as any changes that occur throughout the year. Conflicts, if any, are discussed at a booard meeting and the chair of the governance committee monitors and enforces compliance with the policy.”

Form 990, Part VI, Section B, Line 15

“There are no employees, executive director or compensated officers.”

Form 990, Part VI, Section C, Line 19

“Upon request, the organization will make its governing documents, conflict of interest policy, and financial statements available for inspection.”

Filing and Contact Details

Filer

Filer Name
Saving Tiny Hearts Society
EIN
20-5505536
Phone
8476070177
Address
1000 W IRVING PARK RD NO 200, ITASCA, IL 60143

Signing Officer

Name
Brian Paul
Title
President
Phone
8476070177
Signed
2018-10-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brian Paul
Formed
2006
Legal Domicile
Il
Voting Board Members
10
Independent Board Members
10
Employees
0
Volunteers
50

Preparer

Firm
Warady & Davis Llp
Address
1717 DEERFIELD RD SUITE 300S, DEERFIELD, IL 60015
Preparer
Susan Greggo
Phone
8472679600
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 1

“The organization continues to use the modified cash basis of accounting.”

Form 990, Part XII, Line 1

“The process has not changed from thr prior year.”

Financial Statement Notes

PART X, LINE 2:

“The society follows the guidance in the fasb codification topic related to uncertainty in income taxes which prescribes a comprehensive model for recognizing, measuring, presenting and disclosing in the financial statements uncertain tax positions that the society has taken or expects to take in its tax returns. Under the guidance, the society may recognize the tax benefit from an uncertain tax position only if it is "more likely than not" that it is sustainable, based on its technical merits. The tax benefits recognized in the financial statements from such a position should be measured based on the largest benefit that has a greater than 50% likelihood of being realized upon ultimate settlement with a taxing authority having full knowledge of all relevant information. The society believes that it has appropriate support for the positions taken on its returns.”

Raw XML AppendixShowing 400 of 473 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/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT & SECRETARY
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0464453
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0393157
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0378630
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0183295
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0297672
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01717207
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0139
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0139
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0859261
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0307
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0307
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.89060
IRS990ScheduleA/PublicSupportPY170Pct00.85380
IRS990ScheduleA/PublicSupportTotal170Amt01529736
IRS990ScheduleA/SubstantialContributorsTotAmt0187471
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0464453
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0393157
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0378630
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0183295
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0297672
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01717207
IRS990ScheduleA/TotalSupportAmt01717653
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt03000
IRS990ScheduleD/DonatedServicesUseFcltsAmt03000
IRS990ScheduleD/ExpensesNotReportedAmt03000
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0353096
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/RevenueNotReportedAmt03000
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0529275
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE SOCIETY FOLLOWS THE GUIDANCE IN THE FASB CODIFICATION TOPIC RELATED TO UNCERTAINTY IN INCOME TAXES WHICH PRESCRIBES A COMPREHENSIVE MODEL FOR RECOGNIZING, MEASURING, PRESENTING AND DISCLOSING IN THE FINANCIAL STATEMENTS UNCERTAIN TAX POSITIONS THAT THE SOCIETY HAS TAKEN OR EXPECTS TO TAKE IN ITS TAX RETURNS. UNDER THE GUIDANCE, THE SOCIETY MAY RECOGNIZE THE TAX BENEFIT FROM AN UNCERTAIN TAX POSITION ONLY IF IT IS "MORE LIKELY THAN NOT" THAT IT IS SUSTAINABLE, BASED ON ITS TECHNICAL MERITS. THE TAX BENEFITS RECOGNIZED IN THE FINANCIAL STATEMENTS FROM SUCH A POSITION SHOULD BE MEASURED BASED ON THE LARGEST BENEFIT THAT HAS A GREATER THAN 50% LIKELIHOOD OF BEING REALIZED UPON ULTIMATE SETTLEMENT WITH A TAXING AUTHORITY HAVING FULL KNOWLEDGE OF ALL RELEVANT INFORMATION. THE SOCIETY BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR THE POSITIONS TAKEN ON ITS RETURNS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt0353096
IRS990ScheduleD/TotalRevenuePerForm990Amt0529275
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0532275
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0356096
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0379531
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0261271
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt0118260
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0200403
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0ANNUAL GALA
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0GOLF OUTING
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt0114173
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt0708
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt0114881
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0480546
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt0161100
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0641646
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0219275
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt042840
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0262115
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt061712
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt054464
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt040054
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt014410
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt01418
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt029640
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt031058
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt065000
IRS990ScheduleI/RecipientTable/CashGrantAmt13000
IRS990ScheduleI/RecipientTable/CashGrantAmt265000
IRS990ScheduleI/RecipientTable/CashGrantAmt365000
IRS990ScheduleI/RecipientTable/CashGrantAmt465000
IRS990ScheduleI/RecipientTable/CashGrantAmt565000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc2501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc3501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc4501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc5501(C)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0CONGENITAL HEART DEFECT RESEARCH
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1CONGENITAL HEART DEFECT RESEARCH
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2CONGENITAL HEART DEFECT RESEARCH
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3CONGENITAL HEART DEFECT RESEARCH
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt4CONGENITAL HEART DEFECT RESEARCH
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt5CONGENITAL HEART DEFECT RESEARCH
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0THE OHIO STATE UNIVERSITY
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1NEW YORK UNIVERSITY LANGONE MEDICAL CENTER
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2SEATTLE CHILDREN'S RESEARCH INSTITUTE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3STANFORD UNIVERSITY SCHOOL OF MEDICINE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt4LSU HEALTH SCIENCES CENTER NEW ORLEANS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt5CLEMSON UNIVERSITY
IRS990ScheduleI/RecipientTable/RecipientEIN0316401599
IRS990ScheduleI/RecipientTable/RecipientEIN1133971298
IRS990ScheduleI/RecipientTable/RecipientEIN2910564748
IRS990ScheduleI/RecipientTable/RecipientEIN3941156365
IRS990ScheduleI/RecipientTable/RecipientEIN4721115391
IRS990ScheduleI/RecipientTable/RecipientEIN5576000254
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt01960 KENNY RD
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1550 FIRST AVENUE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt24800 SAND POINT WAY NE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt3291 CAMPUS DRIVE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt42000 TULANE AVENUE 4TH FLOOR
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt5CLEMSON UNIVERSITY
IRS990ScheduleI/RecipientTable/USAddress/CityNm0COLUMBUS
IRS990ScheduleI/RecipientTable/USAddress/CityNm1NEW YORK
IRS990ScheduleI/RecipientTable/USAddress/CityNm2SEATTLE
IRS990ScheduleI/RecipientTable/USAddress/CityNm3STANFORD
IRS990ScheduleI/RecipientTable/USAddress/CityNm4NEW ORLEANS
IRS990ScheduleI/RecipientTable/USAddress/CityNm5CLEMSON
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0OH
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1NY
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2WA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd3CA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd4LA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd5SC
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd043210
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd110016
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd298105
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd394305
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd470112
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd529634
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0AT THE COMPLETION OF THE PROJECT, OR 1 YEAR FROM THE DATE OF THE AWARD (WHICHEVER COMES FIRST), A REPORT ACCOUNTING FOR ALL FUNDS USED, ALONG WITH A PROGRESS REPORT WHICH SUMMARIZES THE RESEARCH ACCOMPLISHMENTS BASED ON THE SPECIFIC GOALS OF THE PROJECT, SHALL BE SUBMITTED FOR REVIEW BY THE MEDICAL ADVISORY BOARD.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleI/Total501c3OrgCnt06
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE PRESIDENT, BRIAN PAUL, AND DIRECTOR, FRANCIE PAUL, HAVE A FAMILY RELATIONSHIP.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THERE ARE NO COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE DRAFT 990 IS REVIEWED IN DETAIL BY THE BOARD PRESIDENT, TREASURER AND SECRETARY AND A COMPLETE COPY IS PROVIDED TO THE FULL BOARD FOR APPROVAL PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD MEMBERS ANNUALLY DISCLOSE ANY CONFLICTS OF INTEREST AS WELL AS ANY CHANGES THAT OCCUR THROUGHOUT THE YEAR. CONFLICTS, IF ANY, ARE DISCUSSED AT A BOOARD MEETING AND THE CHAIR OF THE GOVERNANCE COMMITTEE MONITORS AND ENFORCES COMPLIANCE WITH THE POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THERE ARE NO EMPLOYEES, EXECUTIVE DIRECTOR OR COMPENSATED OFFICERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5UPON REQUEST, THE ORGANIZATION WILL MAKE ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE FOR INSPECTION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE ORGANIZATION CONTINUES TO USE THE MODIFIED CASH BASIS OF ACCOUNTING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7THE PROCESS HAS NOT CHANGED FROM THR PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XII, LINE 1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART XII, LINE 1
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0IL
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0731925
IRS990/TotalAssetsEOYAmt0908104
IRS990/TotalAssetsGrp/BOYAmt0731925
IRS990/TotalAssetsGrp/EOYAmt0908104
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0464453

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$908,104
Liabilities
$0
Net assets
$908,104
Revenue
$529,275
Expenses
$353,096
Net income
$176,179
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.31$0.00$1.31$0.79$0.65$0.14
2023Summary only. Only limited summary data is available for this year.$1.24$0.08$1.17$0.70$0.42$0.28
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.96$0.00$0.96$0.51$0.33$0.19
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.77$0.00$0.77$0.44$0.65$0.21
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.98$0.00$0.98$0.41$0.30$0.11
2019Summary only. Only limited summary data is available for this year.$0.87$0.00$0.87$0.58$0.68$0.11
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.97$0.00$0.97$0.53$0.47$0.06
2017Detailed filing. Detailed filing data is available for this year.$0.91$0.00$0.91$0.53$0.35$0.18
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.73$0.00$0.73$0.45$0.13$0.32
2015Detailed filing. Detailed filing data is available for this year.$0.41$0.00$0.41$0.43$0.34$0.09
2014Detailed filing. Detailed filing data is available for this year.$0.32$0.00$0.32$0.24$0.23$0.01
2013Summary only. Only limited summary data is available for this year.$0.31$0.00$0.31$0.22$0.20$0.01
2012Summary only. Only limited summary data is available for this year.$0.28$0.00$0.13$0.00$0.12
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.15$0.00$0.15$0.53