Civic Intelligence

Focused Ultrasound Foundation

990 • Fiscal year 2020 • EIN 20-5744808

Jan 01, 2020 to Dec 31, 2020 • Filed on Aug 27, 2021

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

21st percentile

0.04x

Higher debt load relative to assets than 21% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2020

Liabilities / Revenue

13th percentile

0.06x

Higher debt load relative to revenue than 13% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2020

Net Margin

96th percentile

72%

Higher net margin than 96% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2020

Top Officer Pay

81st percentile

$458,550

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 1.5% of source-year revenue.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2020

Asset Growth

96th percentile

92%

Faster asset growth than 96% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2019 to 2020

Revenue Growth

97th percentile

201%

Faster revenue growth than 97% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets21st percentile

Assets

Up

$46,366,004

Up $22,274,326 (+92%) from 2019

Net Assets

Up

$44,574,276

Up $22,158,529 (+99%) from 2019

Liabilities

Up

$1,791,728

Up $115,797 (+6.9%) from 2019

Revenue And Expenses
Liabilities / Revenue13th percentileNet Margin96th percentile

Revenue

Up

$30,828,788

Up $20,599,907 (+201%) from 2019

Expenses

Down

$8,677,147

Down $1,123,028 (-11%) from 2019

Net Income

Up

$22,151,641

Up $21,722,935 (+5067%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth96th 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

2020

Assets$46,366,004
Liabilities$1,791,728
Net Assets$44,574,276
Open 2020 Filing

Operations Trend

Revenue Growth97th 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

2020

Revenue$30,828,788
Expenses$8,677,147
Net Income$22,151,641
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Aug 27, 2021
Return Version
2020v4.1
Gross Receipts
$30,828,788
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
Pledges and Grants Receivable$5,632,609$22,498,736▲ $16,866,127
Cash and Non-Interest-Bearing Accounts$17,653,451$12,960,274▼ $4,693,177
Investments in Publicly Traded Securities-$9,986,346-
Land, Buildings, and Equipment, Net$320,565$262,391▼ $58,174
Accounts Receivable$44,288$159,759▲ $115,471
Prepaid Expenses and Deferred Charges$40,457$26,990▼ $13,467
Total Assets$24,091,678$46,366,004▲ $22,274,326
Other Assets Total$400,308$471,508▲ $71,200
Liabilities
Grants Payable$1,477,485$955,959▼ $521,526
Other Liabilities$0$685,800▲ $685,800
Accounts Payable and Accrued Expenses$198,446$149,969▼ $48,477
Total Liabilities$1,675,931$1,791,728▲ $115,797
Net Assets / Fund Balance
Net Assets With Donor Restrictions$4,540,765$23,155,421▲ $18,614,656
Net Assets Without Donor Restrictions$17,874,982$21,418,855▲ $3,543,873
Total Net Assets Fund Balance$22,415,747$44,574,276▲ $22,158,529
Total Liabilities and Net Assets / Fund Balance$24,091,678$46,366,004▲ $22,274,326

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$205,561$334,000$539,561
Leasehold Improvements$56,830$92,339$149,169
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Neal F KassellDirector, Chairman, PresidentFT$449,936$8,614$458,550
Timothy MeakemChief Medical OfficerFT$229,804$39,759$269,563
Emily WhiteDirector of OperationsFT$208,462$28,601$237,063
Jessica FoleyChief Scientific OfficerFT$172,874$21,351$194,225
John SnellTechnical DirectorFT$146,235$44,419$190,654
Emily WhippleDirector of Strategic InitiativesFT$165,608$15,127$180,735

Board Members and Trustees

NameTitle
Eugene V FifeDirector, Vice-chairman
Carl ZeithamlDirector
Charles Wickliffe MoormanDirector
Dan JordanDirector
Edward D MillerDirector
Frederic H MollDirector
Gary ShapiroDirector
John GrishamDirector
Michael LincolnDirector
Michael MilkenDirector
Scott BeardsleyDirector
Shirley Lin SyaruDirector
Steve RusckowskiDirector
William a Hawkins IiiDirector
Kurt Woerpel IiiCFO

Highest Paid Contractors

ContractorServicesLocationCompensation
James R FrancoConsulting114 HARVEST DRIVE, Charlottesvelle, VA 22903$102,174
Revenue and Support

Revenue Composition

Contributions and Grants
$30,410,388
Program Service Revenue
$92,500
Investment Income
$164,170
Other Revenue
$161,730
All Other Contributions
$30,410,388
Change in Net Assets
$22,151,641

Audited Revenue Reconciliation

Revenue per Audited Statements
$30,827,882
Revenue Not Reported on Financial Statements
$906
Revenue Not Reported on Form 990
$6,888
Total Revenue per Audited Statements
$30,834,770
Total Revenue per Form 990
$30,828,788
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,182,956
Other Expenses$2,589,068
Total Fundraising Expense$1,172,034
Grants and Similar Amounts Paid$905,123
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,510,696$637,026$745,202$3,892,924
Fees for Services Other$897,796$87,173$66,408$1,051,377
Grants to Domestic Orgs$497,402--$497,402
Current Officers, Directors, Trustees, and Key Employees$295,744$74,974$87,768$458,486
Other Employee Benefits$286,790$69,501$84,487$440,778
Foreign Grants$395,721--$395,721
Information Technology$183,548$118,366$19,826$321,740
Payroll Taxes$187,916$45,540$55,359$288,815
Fees for Services Legal$204,275$6,916-$211,191
Occupancy$126,047$31,981$37,412$195,440
Pension Plan Contributions$66,335$16,076$19,542$101,953
Depreciation Depletion$51,780$13,138$15,369$80,287
Conferences and Meetings$68,970$839$5,447$75,256
Travel$58,837$213$14,960$74,010
Office Expenses$28,109$33,998$10,354$72,461
Insurance$31,542$8,003$9,362$48,907
Fees for Services Accounting$6,384$30,537-$36,921
Other Expenses$10,208$3,845$38$14,091
Grants to Domestic Individuals$12,000--$12,000
Advertising$11,796--$11,796
Fees for Service Investment Mgmnt Fees-$906-$906
Total Functional Expenses$6,326,081$1,179,032$1,172,034$8,677,147

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$8,677,147
Expenses per Audited Statements$8,676,241
Total Expenses per Audited Statements$8,676,241
Expenses Not Reported on Financial Statements$906
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
KaiRockville, MD501(c)(3)Research$125,806
Virginia Polytechnic Institute & State UniversityBlacksburg, VA501(c)(3)Research$96,230
Stanford UniversityPalo Alto, CA501(c)(3)Research$85,765
University of MichiganAnn Arbor, MI501(c)(3)Research$74,797
Nicklaus ChildrenMiami, FL501(c)(3)Research$50,114
University of Maryland BaltimoreBaltimore, MD501(c)(3)Research$43,800
Ohio State UniversityColumbus, OH-Research$18,557

International Summary

Offices
0
Employees
0
Spending
$395,721

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 AmericaGrants to Recipients Located in Region-00$180,252
Europe (including Iceland & Greenland)Grants to Recipients Located in Region-00$138,640
East Asia and the PacificGrants to Recipients Located in Region-00$76,829
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Protection Program$685,800
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
2021-08-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Neal F Kassell
Formed
2006
Legal Domicile
Va
Voting Board Members
15
Independent Board Members
14
Employees
48
Volunteers
39

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 IX, Line 11G

“Professional services: program service expenses 272,494. Management and general expenses 20,610. Fundraising expenses 5,696. Total expenses 298,800. Contract labor: program service expenses 625,302. Management and general expenses 66,563. Fundraising expenses 60,712. Total expenses 752,577.”

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, 2020, 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.”

Raw XML AppendixShowing 400 of 837 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/ActivityOrMissionDesc0ORGANIZE, CONDUCT, AND FUND RESEARCH, FOSTER COLLABORATION THROUGH MEETINGS, SYMPOSIA AND WORKSHOPS, CULTIVATE THE NEXT GENERATION THROUGH FELLOWSHIPS AND INTERNSHIPS, AND COLLECT AND DISSEMINATE KNOWLEDGE.
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/PersonNm0NEAL F KASSELL
IRS990/Form990PartVIISectionAGrp/PersonNm1TIMOTHY MEAKEM
IRS990/Form990PartVIISectionAGrp/PersonNm2EMILY WHITE
IRS990/Form990PartVIISectionAGrp/PersonNm3JESSICA FOLEY
IRS990/Form990PartVIISectionAGrp/PersonNm4JOHN SNELL
IRS990/Form990PartVIISectionAGrp/PersonNm5EMILY WHIPPLE
IRS990/Form990PartVIISectionAGrp/PersonNm6KURT WOERPEL III
IRS990/Form990PartVIISectionAGrp/PersonNm7EUGENE V FIFE
IRS990/Form990PartVIISectionAGrp/PersonNm8DAN JORDAN
IRS990/Form990PartVIISectionAGrp/PersonNm9EDWARD D MILLER
IRS990/Form990PartVIISectionAGrp/PersonNm10FREDERIC H MOLL
IRS990/Form990PartVIISectionAGrp/PersonNm11JOHN GRISHAM
IRS990/Form990PartVIISectionAGrp/PersonNm12CARL ZEITHAML
IRS990/Form990PartVIISectionAGrp/PersonNm13STEVE RUSCKOWSKI
IRS990/Form990PartVIISectionAGrp/PersonNm14SHIRLEY LIN SYARU
IRS990/Form990PartVIISectionAGrp/PersonNm15WILLIAM A HAWKINS III
IRS990/Form990PartVIISectionAGrp/PersonNm16CHARLES WICKLIFFE MOORMAN
IRS990/Form990PartVIISectionAGrp/PersonNm17GARY SHAPIRO
IRS990/Form990PartVIISectionAGrp/PersonNm18SCOTT BEARDSLEY
IRS990/Form990PartVIISectionAGrp/PersonNm19MICHAEL LINCOLN
IRS990/Form990PartVIISectionAGrp/PersonNm20MICHAEL MILKEN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0449936
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1229804
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2208462
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt3172874
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt4146235
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt5165608
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/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
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/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR, CHAIRMAN, PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHIEF MEDICAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR OF OPERATIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt3CHIEF SCIENTIFIC OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt4TECHNICAL DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR OF STRATEGIC INITIATIVES
IRS990/Form990PartVIISectionAGrp/TitleTxt6CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR, VICE-CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02006
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GrantAmt0905123
IRS990/GrantsPayableGrp/BOYAmt01477485
IRS990/GrantsPayableGrp/EOYAmt0955959
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt012000
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt012000
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0497402
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0497402
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt030828788
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt026
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt019826
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0118366
IRS990/InformationTechnologyGrp/ProgramServicesAmt0183548
IRS990/InformationTechnologyGrp/TotalAmt0321740
IRS990/InsuranceGrp/FundraisingAmt09362
IRS990/InsuranceGrp/ManagementAndGeneralAmt08003
IRS990/InsuranceGrp/ProgramServicesAmt031542
IRS990/InsuranceGrp/TotalAmt048907
IRS990/InvestmentIncomeGrp/ExclusionAmt0164170
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0164170
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt09986346
IRS990/IRPDocumentCnt051
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0426339
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0320565
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0262391
IRS990/LandBldgEquipCostOrOtherBssAmt0688730
IRS990/LegalDomicileStateCd0VA
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/NetAssetsOrFundBalancesBOYAmt022415747
IRS990/NetAssetsOrFundBalancesEOYAmt044574276
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt06888
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt017874982
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt021418855
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt037412
IRS990/OccupancyGrp/ManagementAndGeneralAmt031981
IRS990/OccupancyGrp/ProgramServicesAmt0126047
IRS990/OccupancyGrp/TotalAmt0195440
IRS990/OfficeExpensesGrp/FundraisingAmt010354
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt033998
IRS990/OfficeExpensesGrp/ProgramServicesAmt028109
IRS990/OfficeExpensesGrp/TotalAmt072461
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0400308
IRS990/OtherAssetsTotalGrp/EOYAmt0471508
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt084487
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt069501
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0286790
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0440778
IRS990/OtherExpensesGrp/Desc0HONORARIUM
IRS990/OtherExpensesGrp/Desc1COLLABORATION DUES
IRS990/OtherExpensesGrp/Desc2SPONSORSHIPS
IRS990/OtherExpensesGrp/Desc3PROJECT SUPPLIES
IRS990/OtherExpensesGrp/FundraisingAmt0500
IRS990/OtherExpensesGrp/FundraisingAmt138
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03845
IRS990/OtherExpensesGrp/ProgramServicesAmt0255000
IRS990/OtherExpensesGrp/ProgramServicesAmt1108500
IRS990/OtherExpensesGrp/ProgramServicesAmt230685
IRS990/OtherExpensesGrp/ProgramServicesAmt310208
IRS990/OtherExpensesGrp/TotalAmt0255000
IRS990/OtherExpensesGrp/TotalAmt1108500
IRS990/OtherExpensesGrp/TotalAmt231185
IRS990/OtherExpensesGrp/TotalAmt314091
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt0685800
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0161730
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0161730
IRS990/OtherRevenueTotalAmt0161730
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0745202
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0637026
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02510696
IRS990/OtherSalariesAndWagesGrp/TotalAmt03892924
IRS990/OtherWebsiteInd0X
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt055359
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt045540
IRS990/PayrollTaxesGrp/ProgramServicesAmt0187916
IRS990/PayrollTaxesGrp/TotalAmt0288815
IRS990/PensionPlanContributionsGrp/FundraisingAmt019542
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt016076
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt066335
IRS990/PensionPlanContributionsGrp/TotalAmt0101953
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt05632609
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt022498736
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt040457
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt026990
IRS990/PrincipalOfficerNm0NEAL F KASSELL
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0SYMPOSIUM FEES
IRS990/ProgramServiceRevenueGrp/ExclusionAmt04000
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt088500
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt092500
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt09983898
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt02681182
IRS990/PYInvestmentIncomeAmt0202716
IRS990/PYOtherExpensesAmt02459416
IRS990/PYOtherRevenueAmt036467
IRS990/PYProgramServiceRevenueAmt05800
IRS990/PYRevenuesLessExpensesAmt0428706
IRS990/PYSalariesCompEmpBnftPaidAmt04659577
IRS990/PYTotalExpensesAmt09800175
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt010228881
IRS990/QuidProQuoContributionsInd00

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$46,366,004
Liabilities
$1,791,728
Net assets
$44,574,276
Revenue
$30,828,788
Expenses
$8,677,147
Net income
$22,151,641
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