Liabilities / Assets
49th percentile
Higher debt load relative to assets than 49% of similar nonprofits.
990 • Fiscal year 2014 • EIN 20-5935069
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
49th percentile
Higher debt load relative to assets than 49% of similar nonprofits.
Liabilities / Revenue
35th percentile
Higher debt load relative to revenue than 35% of similar nonprofits.
Net Margin
69th percentile
Higher net margin than 69% of similar nonprofits.
Top Officer Pay
78th percentile
Higher top officer pay than 78% of similar nonprofits.
Top officer pay equals 7.6% of source-year revenue.
Asset Growth
87th percentile
Faster asset growth than 87% of similar nonprofits.
Revenue Growth
61st percentile
Faster revenue growth than 61% of similar nonprofits.
Assets
Up$786,259
Up $181,625 (+30%) from 2013
Net Assets
Up$703,360
Up $178,335 (+34%) from 2013
Liabilities
Up$82,899
Up $3,290 (+4.1%) from 2013
Revenue
Up$1,582,110
Up $124,132 (+8.5%) from 2013
Expenses
Up$1,403,769
Up $44,627 (+3.3%) from 2013
Net Income
Up$178,341
Up $79,505 (+80%) from 2013
To reduce the number of deaths in the u.s. From tobacco use and abuse.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Pledges and Grants Receivable | $366,770 | $383,038 | ▲ $16,268 |
| Cash and Non-Interest-Bearing Accounts | $211,815 | $379,398 | ▲ $167,583 |
| Land, Buildings, and Equipment, Net | $17,090 | $13,213 | ▼ $3,877 |
| Prepaid Expenses and Deferred Charges | $7,534 | $6,785 | ▼ $749 |
| Total Assets | $604,634 | $786,259 | ▲ $181,625 |
| Other Assets Total | $1,425 | $3,825 | ▲ $2,400 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $79,609 | $82,899 | ▲ $3,290 |
| Total Liabilities | $79,609 | $82,899 | ▲ $3,290 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $514,246 | $692,792 | ▲ $178,546 |
| Temporarily Rstr Net Assets | $10,779 | $10,568 | ▼ $211 |
| Total Net Assets Fund Balance | $525,025 | $703,360 | ▲ $178,335 |
| Total Liabilities and Net Assets / Fund Balance | $604,634 | $786,259 | ▲ $181,625 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $4,915 | $24,456 | $29,371 |
| Equipment | $8,298 | $13,146 | $21,444 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Barry Hummel Jr Md | Treasurer | FT | - | $121,001 | $121,001 |
| Valerie Graham | Secretary | FT | $80,000 | - | $80,000 |
| Kirk G Voelker | President | FT | $79,000 | - | $79,000 |
| Thomas J Harrington | Vice Preside | FT | $75,539 | - | $75,539 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,030,846 |
| Other Expenses | $372,923 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $619,130 | $201 | - | $619,331 |
| Current Officers, Directors, Trustees, and Key Employees | $283,189 | $72,351 | - | $355,540 |
| Advertising | $201,121 | $1,325 | - | $202,446 |
| Occupancy | $74,610 | $2,595 | - | $77,205 |
| Payroll Taxes | $54,454 | $1,521 | - | $55,975 |
| Office Expenses | $23,288 | $4,819 | - | $28,107 |
| Fees for Services Accounting | - | $27,635 | - | $27,635 |
| Travel | $11,015 | - | - | $11,015 |
| Insurance | $7,607 | $1,502 | - | $9,109 |
| Depreciation Depletion | $3,454 | $1,288 | - | $4,742 |
| Other Expenses | $6 | $269 | - | $6 |
| Total Functional Expenses | $1,290,263 | $113,506 | $0 | $1,403,769 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $1,403,775 |
| Expenses per Audited Statements | $1,403,769 |
| Total Expenses per Form 990 | $1,403,769 |
| Expenses Not Reported on Form 990 | $6 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| Barry L Hummel Sr | Family Member | Contract Service | No | $10,400 |
“During 2014 the organization received a grant from the health foundation of south florida to continue developing an online tobacco cessation program.”
“Review procedures include careful examination of the form 990 by an officer of the organization for correctness, omissions and/or misstatements.”
“The board of directors continually review any potential opportunity for conflict of interest.”
“UPON REQUEST”
“Volunteers assist with tobacco free partnerships.”
“Promotion of programs to treat nicotine addiction. Research projects pertaining to smoking, treatment and addiction”
“Book / tax depreciation difference -6”
“Book / tax depreciation difference 6”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 79609 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 82899 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO REDUCE THE NUMBER OF DEATHS IN THE U.S. FROM TOBACCO USE AND ABUSE. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 1325 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 201121 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 202446 |
| IRS990/AllOtherContributionsAmt | 0 | 1221 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | BARRY HUMMEL JR MD |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8663557848 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 5944 CORAL RIDGE DR 255 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | CORAL SPRINGS |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 33076 |
| IRS990/BusinessRlnWithFamMemInd | 0 | true |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 211815 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 379398 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 72351 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 283189 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 355540 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1581908 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 202 |
| IRS990/CYOtherExpensesAmt | 0 | 372923 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 178341 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1030846 |
| IRS990/CYTotalExpensesAmt | 0 | 1403769 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1582110 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 1288 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 3454 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 4742 |
| IRS990/Desc | 0 | PROMOTION OF PROGRAMS TO REDUCE EXPOSURE TO SECONDHAND SMOKE. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 17 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 580619 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditPerformedInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | true |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 27635 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 27635 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 35.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | BARRY HUMMEL JR MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | KIRK G VOELKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | VALERIE GRAHAM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | THOMAS J HARRINGTON |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 79000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 80000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 75539 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 121001 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | VICE PRESIDE |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 2006 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 4 |
| IRS990/GovernmentGrantsAmt | 0 | 1580687 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1582110 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 2 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1502 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 7607 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 9109 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 202 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 202 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 8 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 37602 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 17090 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 13213 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 50815 |
| IRS990/LegalDomicileStateCd | 0 | FL |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | true |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | TO REDUCE THE NUMBER OF DEATHS IN THE U.S. FROM TOBACCO USE AND ABUSE. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 525025 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 703360 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 2595 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 74610 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 77205 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 4819 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 23288 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 28107 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 1425 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 3825 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -6 |
| IRS990/OtherExpensesGrp/Desc | 0 | MEALS & ENTERTAINMENT |
| IRS990/OtherExpensesGrp/Desc | 1 | DUES AND SUBSCRIPTIONS |
| IRS990/OtherExpensesGrp/Desc | 2 | ROUNDING |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 269 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 8800 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 3589 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 6 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 9069 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 3589 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 6 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 201 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 619130 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 619331 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 1521 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 54454 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 55975 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 366770 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 383038 |
| IRS990/PoliciesReferenceChaptersInd | 0 | true |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 7534 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 6785 |
| IRS990/PrincipalOfficerNm | 0 | BARRY HUMMEL JR MD |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | CREATION AND MAINTENANCE OF THE STUDENTS WORKING AGAINST TOBACCO PROGRAMS (SWAT). A YOUTH ADVOCACY AND YOUTH EMPOWERMENT PROGRAM FOCUSED ON THE MARKETING TACTICS OF THE TOBACCO INDUSTRY. THE PROGRAM IS DRIVEN BY YOUTH UNDER THE GUIDANCE OF ADULTS. IN 2014 THERE WERE 28 ACTIVE CLUBS WITH ABOUT 365 YOUTH PARTICIPANTS. THE CLUBS HAVE BEEN WORKING TO GET LOCAL TOBACCO CONTROL ORDINANCES AND RESOLUTIONS PASSED. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 387079 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | EDUCATION PROGRAMS DIRECTED TO CHILDREN TO IMPROVE AWARENESS OF TOBACCO USE WITH THE GOAL OF PREVENTING THE INITIATION OF USE. PRESENTED PROGRAMS TO 5,000 CHILDREN. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 193539 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | PROMOTION OF PROGRAMS TO TREAT NICOTINE ADDICTION. RESEARCH PROJECTS PERTAINING TO SMOKING, TREATMENT AND ADDICTION |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 129026 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 1457782 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 196 |
| IRS990/PYOtherExpensesAmt | 0 | 347421 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 98836 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1011721 |
| IRS990/PYTotalExpensesAmt | 0 | 1359142 |
| IRS990/PYTotalRevenueAmt | 0 | 1457978 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 178341 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | true |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | true |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | 2010 OTHER INCOME 150 2010 LECTURE FEES 2,825 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART II, LINE 10 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 1581908 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1457782 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1196765 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 728350 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 612301 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 5577106 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 202 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 196 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 148 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 136 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 129 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 811 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2975 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 2975 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99930 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99920 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 5577106 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 1581908 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1457782 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1196765 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 728350 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 612301 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 5577106 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 5580892 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 8298 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 13146 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 21444 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 6 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1403769 |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 6 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 4915 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 24456 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 29371 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1582110 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | BOOK / TAX DEPRECIATION DIFFERENCE 6 |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE D, PAGE 4, PART XII, LINE 2D |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 13213 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1403769 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 1582110 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 1582110 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 1403775 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm | 0 | BARRY L HUMMEL SR |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 0 | FAMILY MEMBER |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 0 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt | 0 | 10400 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 0 | CONTRACT SERVICE |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | VOLUNTEERS ASSIST WITH TOBACCO FREE PARTNERSHIPS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | PROMOTION OF PROGRAMS TO TREAT NICOTINE ADDICTION. RESEARCH PROJECTS PERTAINING TO SMOKING, TREATMENT AND ADDICTION |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | DURING 2014 THE ORGANIZATION RECEIVED A GRANT FROM THE HEALTH FOUNDATION OF SOUTH FLORIDA TO CONTINUE DEVELOPING AN ONLINE TOBACCO CESSATION PROGRAM. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | REVIEW PROCEDURES INCLUDE CAREFUL EXAMINATION OF THE FORM 990 BY AN OFFICER OF THE ORGANIZATION FOR CORRECTNESS, OMISSIONS AND/OR MISSTATEMENTS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE BOARD OF DIRECTORS CONTINUALLY REVIEW ANY POTENTIAL OPPORTUNITY FOR CONFLICT OF INTEREST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | UPON REQUEST |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | BOOK / TAX DEPRECIATION DIFFERENCE -6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 1, PART I, LINE 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 2, PART III, LINE 4D |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PART XI, LINE 9 |
| IRS990ScheduleR/AssetExchangeInd | 0 | false |
| IRS990ScheduleR/AssetPurchaseFromOtherOrgInd | 0 | false |
| IRS990ScheduleR/AssetSaleToOtherOrgInd | 0 | false |
| IRS990ScheduleR/DivRelatedOrganizationInd | 0 | false |
| IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd | 0 | false |
| IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd | 0 | false |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd | 0 | false |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd | 1 | false |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd | 0 | N/A |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd | 1 | N/A |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN | 0 | 203326934 |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN | 1 | 650685521 |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd | 0 | FL |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd | 1 | FL |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt | 0 | HEALTHCARE |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt | 1 | HEALTHCARE |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt | 0 | BARRY L HUMMEL JR PA |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt | 1 | KIRK G VOELKER MD PA |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt | 0 | 5944 CORAL RIDGE DRIVE STE 255 |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt | 1 | 1537 STATE STREET |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm | 0 | CORAL SPRINGS |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm | 1 | SARASOTA |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/StateAbbreviationCd | 1 | FL |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCd | 0 | 33076 |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCd | 1 | 34236 |
| IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd | 0 | false |
| IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd | 0 | false |
| IRS990ScheduleR/PaidEmployeesSharingInd | 0 | false |
| IRS990ScheduleR/PerformOfServicesByOtherOrgInd | 0 | true |
| IRS990ScheduleR/PerformOfServicesForOthOrgInd | 0 | false |
| IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd | 0 | false |
| IRS990ScheduleR/ReimbursementPaidByOtherOrgInd | 0 | false |
| IRS990ScheduleR/ReimbursementPaidToOtherOrgInd | 0 | false |
| IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd | 0 | false |
| IRS990ScheduleR/RentalOfFcltsFromOthOrgInd | 0 | false |
| IRS990ScheduleR/SharingOfFacilitiesInd | 0 | true |
| IRS990ScheduleR/SupplementalInformationDetail/ExplanationTxt | 0 | SCH R, PART V, 2, 1 THE COMPENSATION TO AN OFFICER OF THE ORGANIZATION IS PAID TO A RELATED ENTITY OWNED 100% BY THAT OFFICER INSTEAD OF TO THE OFFICER AS AN INDIVIDUAL. THE INFORMATION REPORTED ON SCHEDULE R, PART V, 2 IS ALSO REPORTED ON FORM 990, PART VII, SECTION A. SCH R, PART V, 2, 2 THE ORGANIZATION SHARED FACILITIES OF AN OFFICE AND PAID RENT TO AN ENTITY RELATED BY COMMON CONTROL. |
| IRS990ScheduleR/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE R |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt | 0 | 121001 |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt | 1 | 5280 |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt | 0 | BARRY L HUMMEL JR PA |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt | 1 | BARRY L HUMMEL JR PA |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt | 0 | M |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt | 1 | N |
| IRS990ScheduleR/TransferFromOtherOrgInd | 0 | false |
| IRS990ScheduleR/TransferToOtherOrgInd | 0 | false |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | FL |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt | 0 | 10779 |
| IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt | 0 | 10568 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 604634 |
| IRS990/TotalAssetsEOYAmt | 0 | 786259 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 604634 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 786259 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 1581908 |
| IRS990/TotalEmployeeCnt | 0 | 17 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 113506 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 1290263 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1403769 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 79609 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 82899 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 79609 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 82899 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 525025 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 703360 |
| IRS990/TotalOtherProgSrvcExpenseAmt | 0 | 129026 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 1290263 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 234539 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 202 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1582110 |
| IRS990/TotalVolunteersCnt | 0 | 110 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 604634 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 786259 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 121001 |
| IRS990/TransactionWithControlEntInd | 0 | true |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 11015 |
| IRS990/TravelGrp/TotalAmt | 0 | 11015 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 514246 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 692792 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 5944 CORAL RIDGE DRIVE STE 255 |
| IRS990/USAddress/CityNm | 0 | CORAL SPRINGS |
| IRS990/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990/USAddress/ZIPCd | 0 | 33076 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 4 |
| IRS990/VotingMembersIndependentCnt | 0 | 2 |
| IRS990/WebsiteAddressTxt | 0 | WWW.QDREF.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2016-02-25 16:41:14Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | BARRY HUMMEL JR MD |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 8663557848 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2015-10-22 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | QUIT DOC RESEARCH AND EDUCATION |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | FOUNDATION INC |
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Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.
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