Civic Intelligence

Saving Tiny Hearts Society

990 • Fiscal year 2019 • EIN 20-5505536

Jan 01, 2019 to Dec 31, 2019 • Filed on Oct 21, 2020

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

27th percentile

0.00x

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

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

28th percentile

0.00x

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

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

14th percentile

-18%

Higher net margin than 14% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

50th percentile

$0

Higher top officer pay than 50% of similar nonprofits.

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

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

15th percentile

-11%

Faster asset growth than 15% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

59th percentile

8.9%

Faster revenue growth than 59% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets27th percentile

Assets

Flat

$866,124

Flat from 2019

Net Assets

Flat

$866,124

Flat from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue28th percentileNet Margin14th percentile

Revenue

Flat

$579,671

Flat from 2019

Expenses

Flat

$684,868

Flat from 2019

Net Income

Flat

-$105,197

Flat from 2019

Historical Trend

Balance Sheet Trend

Asset Growth15th 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 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

2019

Assets$866,124
Liabilities$0
Net Assets$866,124
Open 2019 Filing

Operations Trend

Revenue Growth59th 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 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

2019

Revenue$579,671
Expenses$684,868
Net Income-$105,197
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Oct 21, 2020
Return Version
2019v5.1
Gross Receipts
$747,026
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
Investments Other Securities-$499,894-
Cash and Non-Interest-Bearing Accounts$958,450$360,051▼ $598,399
Prepaid Expenses and Deferred Charges$10,000$5,000▼ $5,000
Intangible Assets$2,977$1,179▼ $1,798
Total Assets$971,427$866,124▼ $105,303
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$971,427$866,124▼ $105,303
Total Net Assets Fund Balance$971,427$866,124▼ $105,303
Total Liabilities and Net Assets / Fund Balance$971,427$866,124▼ $105,303

Asset Categories

AssetBook ValueDepreciationBasis
Other Securities$499,894--
Compensation and Service Providers
Top Officer Pay50th percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$471,612
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$108,059
All Other Contributions
$190,107
Change in Net Assets
$-105,197

Audited Revenue Reconciliation

Revenue per Audited Statements
$747,026
Revenue Not Reported on Financial Statements
$-167,355
Revenue Not Reported on Form 990
$4,779
Other Revenue Adjustments
$-167,355
Total Revenue per Audited Statements
$751,805
Total Revenue per Form 990
$579,671
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$649,513
Other Expenses$35,355
Total Fundraising Expense$17,072
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$649,513--$649,513
Fees for Services Accounting-$10,515-$10,515
Fees for Services Other-$370$7,851$8,221
Travel$2,425--$2,425
Depreciation Depletion-$1,798-$1,798
Fees for Services Legal-$1,300-$1,300
Insurance$104$699$240$1,043
Other Expenses-$980$1,112$980
Information Technology--$580$580
Office Expenses--$503$503
Total Functional Expenses$652,042$15,754$17,072$684,868

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$857,108
Expenses per Audited Statements$684,868
Total Expenses per Form 990$684,868
Expenses Not Reported on Form 990$172,240
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
The Regents of the University of CaliforniaLa Jolla, CA501(c)(3)Congenital Heart Defect Research$174,614
Columbia UniversityNew York, NY501(c)(3)Congenital Heart Defect Research$75,000
Johns Hopkins MedicalBaltimore, MD501(c)(3)Congenital Heart Defect Research$75,000
Medical University of South CarolinaCharleston, SC501(c)(3)Congenital Heart Defect Research$75,000
Ohio State UniversityColumbus, OH501(c)(3)Congenital Heart Defect Research$74,899

International Summary

Offices
0
Employees
0
Spending
$175,000

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
North AmericaGrant to Recipients Located in RegionResearch Grant00$100,000
Europe (including Iceland & Greenland) - Albania, Andorra, Austria, BelgiumGrants to Recipient Located in RegionResearch Grant00$75,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$272,614
Fundraising Direct Expenses$167,355
Gaming Gross Income$2,800
Gaming Direct Expenses$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Gala$390,572$232,262$28,635$203,627
Golf Outing$163,547$40,352$12,167$28,185
Total Events$554,119$272,614$167,355$105,259
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 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
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
2020-10-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brian Paul
Formed
2006
Legal Domicile
Il
Voting Board Members
11
Independent Board Members
11
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 2C:

“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.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Special event direct expenses -167,355.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Special event direct expenses 167,355.”

Raw XML AppendixShowing 400 of 544 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/OfficeExpensesGrp/FundraisingAmt0503
IRS990/OfficeExpensesGrp/TotalAmt0503
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0CREDIT CARD PROCESSING
IRS990/OtherExpensesGrp/Desc1EQUIPMENT AND FACILITIE
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/FundraisingAmt04380
IRS990/OtherExpensesGrp/FundraisingAmt12406
IRS990/OtherExpensesGrp/FundraisingAmt21112
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt092
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1980
IRS990/OtherExpensesGrp/TotalAmt04380
IRS990/OtherExpensesGrp/TotalAmt12406
IRS990/OtherExpensesGrp/TotalAmt21204
IRS990/OtherExpensesGrp/TotalAmt3980
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt010000
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05000
IRS990/PrincipalOfficerNm0BRIAN PAUL
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0464766
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0442305
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt026683
IRS990/PYOtherRevenueAmt067545
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt063323
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0468988
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0532311
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-105197
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0471612
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0464766
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0464453
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0393157
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0378630
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02172618
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01252882
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.91840
IRS990ScheduleA/PublicSupportPY170Pct00.90470
IRS990ScheduleA/PublicSupportTotal170Amt01995404
IRS990ScheduleA/SubstantialContributorsTotAmt0177214
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0471612
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0464766
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0464453
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0393157
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0378630
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02172618
IRS990ScheduleA/TotalSupportAmt02172618
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt04885
IRS990ScheduleD/DonatedServicesUseFcltsAmt04885
IRS990ScheduleD/ExpensesNotReportedAmt0172240
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0684868
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-106
IRS990ScheduleD/OtherExpensesIncludedAmt0167355
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-167355
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0499894
IRS990ScheduleD/OtherSecuritiesGrp/Desc0CERTIFICATES OF DEPOSIT
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/RevenueNotReportedAmt04779
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-167355
IRS990ScheduleD/RevenueSubtotalAmt0747026
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/ExplanationTxt1SPECIAL EVENT DIRECT EXPENSES -167,355.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2SPECIAL EVENT DIRECT EXPENSES 167,355.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueSecuritiesAmt0499894
IRS990ScheduleD/TotalExpensesPerForm990Amt0684868
IRS990ScheduleD/TotalRevenuePerForm990Amt0579671
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0751805
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0857108
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt10
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt10
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt075000
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt1100000
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0EUROPE (INCLUDING ICELAND & GREENLAND) - ALBANIA, ANDORRA, AUSTRIA, BELGIUM
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt1NORTH AMERICA
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0RESEARCH GRANT
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt1RESEARCH GRANT
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0GRANTS TO RECIPIENT LOCATED IN REGION
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt1GRANT TO RECIPIENTS LOCATED IN REGION
IRS990ScheduleF/BoycottCountriesInd00
IRS990ScheduleF/ContinuationSpentAmt00
IRS990ScheduleF/ContinuationTotalEmployeeCnt00
IRS990ScheduleF/ContinuationTotalOfficeCnt00
IRS990ScheduleF/ForeignCorpOwnershipInd00
IRS990ScheduleF/ForeignPartnershipInd00
IRS990ScheduleF/GrantRecordsMaintainedInd01
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt075000
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt1100000
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt0WIRE TRANSFER
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt1WIRE TRANSFER
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt0RESEARCH
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt1RESEARCH
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt0EUROPE (INCLUDING ICELAND & GREENLAND)
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt1NORTH AMERICA
IRS990ScheduleF/InterestInForeignTrustInd00
IRS990ScheduleF/PassiveForeignInvestmestCoInd00
IRS990ScheduleF/SubtotalEmployeesCnt00
IRS990ScheduleF/SubtotalOfficesCnt00
IRS990ScheduleF/SubtotalSpentAmt0175000
IRS990ScheduleF/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.
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc1PART III ACCOUNTING METHOD:
IRS990ScheduleF/Total501c3OrgCnt01
IRS990ScheduleF/TotalEmployeeCnt00
IRS990ScheduleF/TotalOfficeCnt00
IRS990ScheduleF/TotalOtherOrgCnt01
IRS990ScheduleF/TotalSpentAmt0175000
IRS990ScheduleF/TransferToForeignCorpInd00
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0281505
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0158310
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt0123195
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0167355
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt02197
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt02197
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0ANNUAL GALA
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0GOLF OUTING
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt050771
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt017062
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt067833
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0390572
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt0163547
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0554119
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0232262
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt040352
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0272614
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0105259
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt040802
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt028635
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt012167
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt042815
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt013708
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt056523
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt075000
IRS990ScheduleI/RecipientTable/CashGrantAmt175000
IRS990ScheduleI/RecipientTable/CashGrantAmt274899
IRS990ScheduleI/RecipientTable/CashGrantAmt3174614
IRS990ScheduleI/RecipientTable/CashGrantAmt475000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc2501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc3501(C)(3)

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$866,124
Liabilities
$0
Net assets
$866,124
Revenue
$579,671
Expenses
$684,868
Net income
-$105,197
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
2019Detailed filing. Detailed filing data is available for this year.$0.87$0.00$0.87$0.58$0.68$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
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$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