Civic Intelligence

Focused Ultrasound Foundation

990 • Fiscal year 2019 • EIN 20-5744808

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 10, 2020

Organization ProfileWWW.FUSFOUNDATION.ORG

View Organization Page

1230 Cedars Court No 206Charlottesville, VA 22903

(434) 220-4993

Siviq Scores

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

Liabilities / Assets

32nd percentile

0.07x

Higher debt load relative to assets than 32% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Liabilities / Revenue

42nd percentile

0.16x

Higher debt load relative to revenue than 42% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Net Margin

54th percentile

4.2%

Higher net margin than 54% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Top Officer Pay

88th percentile

$433,400

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 4.2% of source-year revenue.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Asset Growth

48th percentile

3.2%

Faster asset growth than 48% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Revenue Growth

7th percentile

-40%

Faster revenue growth than 7% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets32nd percentile

Assets

Up

$24,091,678

Up $736,380 (+3.2%) from 2018

Net Assets

Up

$22,415,747

Up $582,706 (+2.7%) from 2018

Liabilities

Up

$1,675,931

Up $153,674 (+10%) from 2018

Revenue And Expenses
Liabilities / Revenue42nd percentileNet Margin54th percentile

Revenue

Down

$10,228,881

Down $6,828,112 (-40%) from 2018

Expenses

Up

$9,800,175

Up $1,951,625 (+25%) from 2018

Net Income

Down

$428,706

Down $8,779,737 (-95%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth48th percentile

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

$60M$40M$20M$0Assets 2010: $7,554,635Liabilities 2010: $489,979Net Assets 2010: $7,064,6562010Assets 2011: $8,039,493Liabilities 2011: $1,015,554Net Assets 2011: $7,023,9392011Assets 2012: $10,279,439Liabilities 2012: $1,119,085Net Assets 2012: $9,160,3542012Assets 2013: $12,774,721Liabilities 2013: $1,026,250Net Assets 2013: $11,748,4712013Assets 2014: $9,661,863Liabilities 2014: $908,799Net Assets 2014: $8,753,0642014Assets 2015: $13,710,709Liabilities 2015: $1,263,295Net Assets 2015: $12,447,4142015Assets 2016: $13,672,443Liabilities 2016: $1,624,082Net Assets 2016: $12,048,3612016Assets 2017: $14,193,731Liabilities 2017: $1,569,133Net Assets 2017: $12,624,5982017Assets 2018: $23,355,298Liabilities 2018: $1,522,257Net Assets 2018: $21,833,0412018Assets 2019: $24,091,678Liabilities 2019: $1,675,931Net Assets 2019: $22,415,7472019Assets 2020: $46,366,004Liabilities 2020: $1,791,728Net Assets 2020: $44,574,2762020Assets 2021: $44,071,388Liabilities 2021: $776,726Net Assets 2021: $43,294,6622021Assets 2022: $43,272,222Liabilities 2022: $1,261,185Net Assets 2022: $42,011,0372022Assets 2023: $38,894,407Liabilities 2023: $1,029,273Net Assets 2023: $37,865,1342023Assets 2024: $39,119,092Liabilities 2024: $711,673Net Assets 2024: $38,407,4192024

Highlighted filing

2019

Assets$24,091,678
Liabilities$1,675,931
Net Assets$22,415,747
Open 2019 Filing

Operations Trend

Revenue Growth7th percentile

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

$40M$30M$20M$10M$0-$10MExpenses 2010: $4,197,3872010Revenue 2011: $5,629,594Expenses 2011: $5,670,311Net Income 2011: -$40,7172011Expenses 2012: $4,696,6642012Revenue 2013: $7,634,124Expenses 2013: $5,046,007Net Income 2013: $2,588,1172013Revenue 2014: $2,023,589Expenses 2014: $5,018,996Net Income 2014: -$2,995,4072014Revenue 2015: $9,732,392Expenses 2015: $6,038,042Net Income 2015: $3,694,3502015Revenue 2016: $5,889,510Expenses 2016: $6,288,563Net Income 2016: -$399,0532016Revenue 2017: $7,004,506Expenses 2017: $6,428,269Net Income 2017: $576,2372017Revenue 2018: $17,056,993Expenses 2018: $7,848,550Net Income 2018: $9,208,4432018Revenue 2019: $10,228,881Expenses 2019: $9,800,175Net Income 2019: $428,7062019Revenue 2020: $30,828,788Expenses 2020: $8,677,147Net Income 2020: $22,151,6412020Revenue 2021: $8,886,317Expenses 2021: $9,692,922Net Income 2021: -$806,6052021Revenue 2022: $11,598,945Expenses 2022: $12,620,729Net Income 2022: -$1,021,7842022Revenue 2023: $8,462,972Expenses 2023: $13,212,794Net Income 2023: -$4,749,8222023Revenue 2024: $16,634,446Expenses 2024: $15,763,484Net Income 2024: $870,9622024

Highlighted filing

2019

Revenue$10,228,881
Expenses$9,800,175
Net Income$428,706
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 10, 2020
Return Version
2019v5.1
Gross Receipts
$10,230,390
Mission and Program Overview

Mission

To accelerate the development and worldwide adoption of focused ultrasound.

Organize, conduct, and fund research, foster collaboration through meetings, symposia and workshops, cultivate the next generation through fellowships and internships, and collect and disseminate knowledge.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$17,308,613$17,653,451▲ $344,838
Pledges and Grants Receivable$5,414,455$5,632,609▲ $218,154
Land, Buildings, and Equipment, Net$199,945$320,565▲ $120,620
Accounts Receivable$23,572$44,288▲ $20,716
Prepaid Expenses and Deferred Charges$44,249$40,457▼ $3,792
Total Assets$23,355,298$24,091,678▲ $736,380
Other Assets Total$364,464$400,308▲ $35,844
Liabilities
Grants Payable$1,415,588$1,477,485▲ $61,897
Accounts Payable and Accrued Expenses$106,669$198,446▲ $91,777
Total Liabilities$1,522,257$1,675,931▲ $153,674
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$20,408,001$17,874,982▼ $2,533,019
Net Assets With Donor Restrictions$1,425,040$4,540,765▲ $3,115,725
Total Net Assets Fund Balance$21,833,041$22,415,747▲ $582,706
Total Liabilities and Net Assets / Fund Balance$23,355,298$24,091,678▲ $736,380

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$250,739$284,917$535,656
Leasehold Improvements$69,826$79,343$149,169
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Neal F KassellDirector, Chairman, PresidentFT$424,280$9,636$433,916
Timothy MeakemChief Medical OfficerFT$223,460$44,701$268,161
Emily WhiteDirector of OperationsFT$197,093$26,143$223,236
Jessica FoleyChief Scientific OfficerFT$162,522$33,308$195,830
John SnellTechnical DirectorFT$139,773$49,632$189,405
Emily WhippleDirector of Strategic InitiativesFT$158,724$16,598$175,322

Board Members and Trustees

NameTitle
Eugene V FifeDirector, Vice-chairman
Carl ZeithamlDirector
Charles Wickliffe MoormanDirector
Dan JordanDirector
Edward D MillerDirector
Frederic H MollDirector
John GrishamDirector
Shirley Lin SyaruDirector
Steve RusckowskiDirector
William a Hawkins IiiDirector
Andrew Von EschenbachDirector Thru 01/2019
Dorothy BattenDirector Thru 10/2019
Edward Kelly IiiDirector Thru 12/2019
Kurt Woerpel IiiCFO
Revenue and Support

Revenue Composition

Contributions and Grants
$9,983,898
Program Service Revenue
$5,800
Investment Income
$202,716
Other Revenue
$36,467
All Other Contributions
$9,983,898
Change in Net Assets
$428,706

Audited Revenue Reconciliation

Revenue per Audited Statements
$10,228,881
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$10,228,881
Total Revenue per Form 990
$10,228,881
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,659,577
Grants and Similar Amounts Paid$2,681,182
Other Expenses$2,459,416
Total Fundraising Expense$1,243,275
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,121,698$662,468$724,834$3,509,000
Grants to Domestic Orgs$1,832,599--$1,832,599
Foreign Grants$752,483--$752,483
Fees for Services Other$393,940$79,959$45,881$519,780
Current Officers, Directors, Trustees, and Key Employees$261,996$81,882$89,521$433,399
Information Technology$239,948$117,467$20,650$378,065
Other Employee Benefits$222,225$72,846$76,605$371,676
Travel$240,311$2,144$72,339$314,794
Payroll Taxes$154,105$50,516$53,122$257,743
Conferences and Meetings$165,816$7,859$56,336$230,011
Occupancy$111,865$34,928$38,216$185,009
Fees for Services Legal-$177,815-$177,815
Office Expenses$52,647$52,654$17,576$122,877
Grants to Domestic Individuals$96,100--$96,100
Pension Plan Contributions$52,471$17,200$18,088$87,759
Depreciation Depletion$52,997$16,548$18,106$87,651
Other Expenses$38,893$15,680$664$55,237
Insurance$33,185$10,361$11,337$54,883
Advertising$15,971--$15,971
Fees for Services Accounting-$14,000-$14,000
Total Functional Expenses$7,142,573$1,414,327$1,243,275$9,800,175

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$9,800,175
Total Expenses per Form 990$9,800,175
Total Expenses per Audited Statements$9,646,175
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$-154,000
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Virginia Polytechnic Institute & State UniversityBlacksburg, VA501(c)(3)Research$241,559
University of MichiganAnn Arbor, MI-Research$234,817
Kai (array - Pancreatic Cancer Registry)Rockville, MD501(c)(3)Research$204,313
University of California San FranciscoSan Francisco, CA501(c)(3)Research$201,886
University of Maryland BaltimoreBaltimore, MD501(c)(3)Research$144,563
Sonic Concepts IncBothell, WA501(c)(3)Research$139,120
Univ of MarylandBaltimore, MD-Research$101,700
Cancer Research InstituteNew York, NY501(c)(3)Research$100,000
Cornell UniversityweillNew York, NY501(c)(3)Research$100,000
Oklahoma State UniversityStillwater, OK501(c)(3)Research$100,000
University of UtahpayneSalt Lake City, UT501(c)(3)Research$94,365
Verasonics IncKirkland, WA501(c)(3)Research$82,800
Stanford UniversityPalo Alto, CA-Research$50,000
Ohio State UniversityColumbus, OH501(c)(3)Research$34,357

International Summary

Offices
0
Employees
0
Spending
$752,483

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
Europe (including Iceland & Greenland)Grants to Recipients Located in Region-00$379,825
North AmericaGrants to Recipients Located in Region-00$250,283
East Asia and the PacificGrants to Recipients Located in Region-00$122,375
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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 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
Yes
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

“N. Kassell & e. Fife family relationship through marriage.”

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

“A copy of the tax return is reviewed and approved by board members prior to filing.”

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

“Board members are required to complete disclosure form annually.”

Form 990, Part VI, Section B, Line 15A

“An independent salary assessment is obtained and the board appointed compensation committee approves the compensation for this individual.”

Form 990, Part VI, Section C, Line 19

“Financial statements and governing documents are available to the public on the foundation's website, charity navigator, guidestar, and upon request.”

Filing and Contact Details

Filer

Filer Name
Focused Ultrasound Foundation
EIN
20-5744808
Phone
4342204993
Address
1230 CEDARS COURT NO 206, CHARLOTTESVILLE, VA 22903

Signing Officer

Name
Kurt Woerpel Iii
Title
CFO
Phone
4342204993
Signed
2020-11-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Neal F Kassell
Formed
2006
Legal Domicile
Va
Voting Board Members
11
Independent Board Members
10
Employees
41
Volunteers
13

Preparer

Firm
Rsm US Llp
Address
9801 WASHINGTONIAN BLVD STE 500, GAITHERSBURG, MD 20878
Preparer
William E Turco CPA
Phone
3012963600
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Project cancelled 154,000.”

Financial Statement Notes

PART X, LINE 2:

“The internal revenue service has determined that the foundation is exempt from federal income taxes under section 501(c)(3) of the internal revenue code (irc) except for taxes on unrelated business income. For the year ended december 31, 2019, the foundation had no unrelated business income. The foundation is not classified as a private foundation under section 509(a)(1) of the irc. Management has evaluated the foundations tax positions and has concluded that the foundation has taken no uncertain tax positions that require adjustment to the financial statements.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Project cancelled -154,000.”

Raw XML AppendixShowing 400 of 906 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/PersonNm8STEVE RUSCKOWSKI
IRS990/Form990PartVIISectionAGrp/PersonNm9ANDREW VON ESCHENBACH
IRS990/Form990PartVIISectionAGrp/PersonNm10SHIRLEY LIN SYARU
IRS990/Form990PartVIISectionAGrp/PersonNm11EDWARD KELLY III
IRS990/Form990PartVIISectionAGrp/PersonNm12WILLIAM A HAWKINS III
IRS990/Form990PartVIISectionAGrp/PersonNm13CHARLES WICKLIFFE MOORMAN
IRS990/Form990PartVIISectionAGrp/PersonNm14KURT WOERPEL III
IRS990/Form990PartVIISectionAGrp/PersonNm15EMILY WHITE
IRS990/Form990PartVIISectionAGrp/PersonNm16JESSICA FOLEY
IRS990/Form990PartVIISectionAGrp/PersonNm17JOHN SNELL
IRS990/Form990PartVIISectionAGrp/PersonNm18TIMOTHY MEAKEM
IRS990/Form990PartVIISectionAGrp/PersonNm19EMILY WHIPPLE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0425000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15208546
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16183242
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17151241
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt18239928
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt19165192
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR, CHAIRMAN, PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR, VICE-CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR THRU 10/2019
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR THRU 01/2019
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR THRU 12/2019
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR OF OPERATIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt16CHIEF SCIENTIFIC OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt17TECHNICAL DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18CHIEF MEDICAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR OF STRATEGIC INITIATIVES
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02006
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt0-1509
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GrantAmt02681182
IRS990/GrantsPayableGrp/BOYAmt01415588
IRS990/GrantsPayableGrp/EOYAmt01477485
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt096100
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt096100
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt01832599
IRS990/GrantsToDomesticOrgsGrp/TotalAmt01832599
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt010230390
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt014
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt020650
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0117467
IRS990/InformationTechnologyGrp/ProgramServicesAmt0239948
IRS990/InformationTechnologyGrp/TotalAmt0378065
IRS990/InsuranceGrp/FundraisingAmt011337
IRS990/InsuranceGrp/ManagementAndGeneralAmt010361
IRS990/InsuranceGrp/ProgramServicesAmt033185
IRS990/InsuranceGrp/TotalAmt054883
IRS990/InvestmentIncomeGrp/ExclusionAmt0204225
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0204225
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt052
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0364260
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0199945
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0320565
IRS990/LandBldgEquipCostOrOtherBssAmt0684825
IRS990/LegalDomicileStateCd0VA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt01509
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0ORGANIZE, CONDUCT, AND FUND RESEARCH, FOSTER COLLABORATION THROUGH MEETINGS, SYMPOSIA AND WORKSHOPS, CULTIVATE THE NEXT GENERATION THROUGH FELLOWSHIPS AND INTERNSHIPS, AND COLLECT AND DISSEMINATE KNOWLEDGE.
IRS990/MoreThan5000KToIndividualsInd01
IRS990/MoreThan5000KToOrgInd01
IRS990/NetAssetsOrFundBalancesBOYAmt021833041
IRS990/NetAssetsOrFundBalancesEOYAmt022415747
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-1509
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-1509
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt020408001
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt017874982
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt038216
IRS990/OccupancyGrp/ManagementAndGeneralAmt034928
IRS990/OccupancyGrp/ProgramServicesAmt0111865
IRS990/OccupancyGrp/TotalAmt0185009
IRS990/OfficeExpensesGrp/FundraisingAmt017576
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt052654
IRS990/OfficeExpensesGrp/ProgramServicesAmt052647
IRS990/OfficeExpensesGrp/TotalAmt0122877
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0364464
IRS990/OtherAssetsTotalGrp/EOYAmt0400308
IRS990/OtherChangesInNetAssetsAmt0154000
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt076605
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt072846
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0222225
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0371676
IRS990/OtherExpensesGrp/Desc0HONORARIUM
IRS990/OtherExpensesGrp/Desc1COLLABORATION DUES
IRS990/OtherExpensesGrp/Desc2SPONSORSHIPS
IRS990/OtherExpensesGrp/Desc3PROJECT SUPPLIES
IRS990/OtherExpensesGrp/FundraisingAmt0664
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt015680
IRS990/OtherExpensesGrp/ProgramServicesAmt0125000
IRS990/OtherExpensesGrp/ProgramServicesAmt1108500
IRS990/OtherExpensesGrp/ProgramServicesAmt269823
IRS990/OtherExpensesGrp/ProgramServicesAmt338893
IRS990/OtherExpensesGrp/TotalAmt0125000
IRS990/OtherExpensesGrp/TotalAmt1108500
IRS990/OtherExpensesGrp/TotalAmt269823
IRS990/OtherExpensesGrp/TotalAmt355237
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt036467
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt036467
IRS990/OtherRevenueTotalAmt036467
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0724834
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0662468
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02121698
IRS990/OtherSalariesAndWagesGrp/TotalAmt03509000
IRS990/OtherWebsiteInd0X
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt053122
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt050516
IRS990/PayrollTaxesGrp/ProgramServicesAmt0154105
IRS990/PayrollTaxesGrp/TotalAmt0257743
IRS990/PensionPlanContributionsGrp/FundraisingAmt018088
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt017200
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt052471
IRS990/PensionPlanContributionsGrp/TotalAmt087759
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt05414455
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt05632609
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt044249
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt040457
IRS990/PrincipalOfficerNm0NEAL F KASSELL
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0SYMPOSIUM FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt05800
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt05800
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt016590561
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt02224543
IRS990/PYInvestmentIncomeAmt0100996
IRS990/PYOtherExpensesAmt01664920
IRS990/PYOtherRevenueAmt0365436
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt09208443
IRS990/PYSalariesCompEmpBnftPaidAmt03959087
IRS990/PYTotalExpensesAmt07848550
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt017056993
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0428706
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt042267
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME - 2015 AMOUNT: $ 48,232. 2016 AMOUNT: $ 299,358. 2017 AMOUNT: $ 11,174. 2018 AMOUNT: $ 365,436. 2019 AMOUNT: $ 346,467.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt09983898
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt016590561
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt06588796
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt05535090
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt09668413
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt048366758
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0204225

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$24,091,678
Liabilities
$1,675,931
Net assets
$22,415,747
Revenue
$10,228,881
Expenses
$9,800,175
Net income
$428,706
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$39.1$0.71$38.4$16.6$15.8$0.87
2023Detailed filing. Detailed filing data is available for this year.$38.9$1.03$37.9$8.46$13.2$4.75
2022Detailed filing. Detailed filing data is available for this year.$43.3$1.26$42.0$11.6$12.6$1.02
2021Detailed filing. Detailed filing data is available for this year.$44.1$0.78$43.3$8.89$9.69$0.81
2020Detailed filing. Detailed filing data is available for this year.$46.4$1.79$44.6$30.8$8.68$22.2
2019Detailed filing. Detailed filing data is available for this year.$24.1$1.68$22.4$10.2$9.80$0.43
2018Detailed filing. Detailed filing data is available for this year.$23.4$1.52$21.8$17.1$7.85$9.21
2017Detailed filing. Detailed filing data is available for this year.$14.2$1.57$12.6$7.00$6.43$0.58
2016Detailed filing. Detailed filing data is available for this year.$13.7$1.62$12.0$5.89$6.29$0.40
2015Detailed filing. Detailed filing data is available for this year.$13.7$1.26$12.4$9.73$6.04$3.69
2014Detailed filing. Detailed filing data is available for this year.$9.66$0.91$8.75$2.02$5.02$3.00
2013Summary only. Only limited summary data is available for this year.$12.8$1.03$11.7$7.63$5.05$2.59
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.3$1.12$9.16$4.70
2011Summary only. Only limited summary data is available for this year.$8.04$1.02$7.02$5.63$5.67$0.04
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.55$0.49$7.06$4.20