Civic Intelligence

Girl Power 2 Cure Inc.

990 • Fiscal year 2014 • EIN 20-8011668

Jan 01, 2014 to Dec 31, 2014 • Filed on Oct 12, 2015

1881 S 14th Street 1Amelia Island, FL 32034

(904) 277-2628

Siviq Scores

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

Liabilities / Assets

54th percentile

0.07x

Higher debt load relative to assets than 54% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

44th percentile

0.03x

Higher debt load relative to revenue than 44% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

41st percentile

0.4%

Higher net margin than 41% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

63rd percentile

$45,000

Higher top officer pay than 63% of similar nonprofits.

Top officer pay equals 7.2% of source-year revenue.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

62nd percentile

6.9%

Faster asset growth than 62% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

67th percentile

15%

Faster revenue growth than 67% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Assets

Up

$271,353

Up $17,591 (+6.9%) from 2013

Net Assets

Up

$253,533

Up $2,231 (+0.9%) from 2013

Liabilities

Up

$17,820

Up $15,360 (+624%) from 2013

Revenue

Up

$623,584

Up $81,950 (+15%) from 2013

Expenses

Up

$621,353

Up $239,068 (+63%) from 2013

Net Income

Down

$2,231

Down $157,118 (-99%) from 2013

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2011: $52,382Liabilities 2011: $1,134Net Assets 2011: $51,2482011Assets 2012: $117,181Liabilities 2012: $12,794Net Assets 2012: $104,3872012Assets 2013: $253,762Liabilities 2013: $2,460Net Assets 2013: $251,3022013Assets 2014: $271,353Liabilities 2014: $17,820Net Assets 2014: $253,5332014Assets 2015: $183,875Liabilities 2015: $16,909Net Assets 2015: $166,9662015Assets 2016: $273,807Liabilities 2016: $30,506Net Assets 2016: $243,3012016Assets 2017: $201,626Liabilities 2017: $12,418Net Assets 2017: $189,2082017Assets 2018: $162,501Liabilities 2018: $22,894Net Assets 2018: $139,6072018Assets 2019: $157,510Liabilities 2019: $47,973Net Assets 2019: $109,5372019Assets 2020: $155,380Liabilities 2020: $60,828Net Assets 2020: $94,5522020Assets 2021: $191,513Liabilities 2021: $24,677Net Assets 2021: $166,8362021Assets 2022: $223,932Liabilities 2022: $29,100Net Assets 2022: $194,8322022Assets 2023: $253,023Liabilities 2023: $9,224Net Assets 2023: $243,7992023Assets 2024: $289,476Liabilities 2024: $8,727Net Assets 2024: $280,7492024

Highlighted filing

2014

Assets$271,353
Liabilities$17,820
Net Assets$253,533

Operations Trend

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

$1.0M$500K$0-$500KExpenses 2011: $222,3312011Expenses 2012: $266,6732012Revenue 2013: $541,634Expenses 2013: $382,285Net Income 2013: $159,3492013Revenue 2014: $623,584Expenses 2014: $621,353Net Income 2014: $2,2312014Revenue 2015: $663,443Expenses 2015: $750,010Net Income 2015: -$86,5672015Revenue 2016: $893,244Expenses 2016: $816,909Net Income 2016: $76,3352016Revenue 2017: $601,935Expenses 2017: $658,732Net Income 2017: -$56,7972017Revenue 2018: $744,753Expenses 2018: $793,804Net Income 2018: -$49,0512018Revenue 2019: $657,905Expenses 2019: $687,425Net Income 2019: -$29,5202019Revenue 2020: $532,515Expenses 2020: $546,950Net Income 2020: -$14,4352020Revenue 2021: $668,056Expenses 2021: $597,314Net Income 2021: $70,7422021Revenue 2022: $650,740Expenses 2022: $622,366Net Income 2022: $28,3742022Revenue 2023: $729,970Expenses 2023: $680,647Net Income 2023: $49,3232023Revenue 2024: $709,461Expenses 2024: $672,511Net Income 2024: $36,9502024

Highlighted filing

2014

Revenue$623,584
Expenses$621,353
Net Income$2,231
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Oct 12, 2015
Return Version
2014v5.0
Gross Receipts
$731,227
Mission and Program Overview

Mission

To raise awareness and funds for treatments and a cure for rett syndrome as well as to provide family support.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$195,928$199,167▲ $3,239
Savings and Temporary Cash Investments$40,176$40,188▲ $12
Inventories for Sale or Use$13,674$27,131▲ $13,457
Prepaid Expenses and Deferred Charges$2,484$3,367▲ $883
Total Assets$253,762$271,353▲ $17,591
Other Assets Total$1,500$1,500→ $0
Liabilities
Other Liabilities-$12,320-
Grants Payable-$5,500-
Accounts Payable and Accrued Expenses$2,460--
Total Liabilities$2,460$17,820▲ $15,360
Net Assets / Fund Balance
Unrestricted Net Assets$251,302$253,533▲ $2,231
Total Net Assets Fund Balance$251,302$253,533▲ $2,231
Total Liabilities and Net Assets / Fund Balance$253,762$271,353▲ $17,591
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Ingrid HardingExecutive DiFT$45,000$45,000

Board Members and Trustees

NameTitle
Roger BrooksChairman
Anton GatesBoard Member
Jennifer ShoberBoard Member
Prem ManjooranBoard Member
Walter TresterBoard Member
Jennifer MillerSecretary
Pam MaxwellTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$194,073
Program Service Revenue
$0
Investment Income
$12
Other Revenue
$429,499
All Other Contributions
$194,073
Change in Net Assets
$2,231
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$250,000
Salaries, Compensation, and Employee Benefits$198,987
Other Expenses$172,366
Total Fundraising Expense$1,485
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$250,000--$250,000
Other Salaries and Wages$89,711$49,425-$139,136
Advertising$69,125--$69,125
Current Officers, Directors, Trustees, and Key Employees$36,000$9,000-$45,000
Occupancy$12,097$12,099-$24,196
Payroll Taxes$11,881$1,485$1,485$14,851
All Other Expenses$12,538$1,804-$14,342
Other Expenses$6,306$701-$7,007
Fees for Services Accounting$5,836$649-$6,485
Conferences and Meetings$3,436$382-$3,818
Travel$3,252$361-$3,613
Insurance-$1,805-$1,805
Interest$94$11-$105
Total Functional Expenses$518,646$101,222$1,485$621,353
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Rsrt Research GrantTrumbull, CT-To Fund Research$250,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$509,899
Fundraising Direct Expenses$96,145
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Disney Princess$378,351$378,351$80,017$298,334
Golf Tournament$70,426$70,426$9,852$60,574
Total Events$509,899$509,899$96,145$413,754
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Capital One 5286$6,136
Payroll Checks Payable$5,517
PAYROLL TAX PAYABLE: MD INCOME TAX$337
Accrued Expenses$150
PAYROLL TAX PAYABLE:GA INCOME TAX$76
Sales Tax Payable$61
PAYROLL TAX PAYABLE: IN INCOME / LOC$43
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

The board of directors reviews form 990 prior to filing.

Form 990, Page 6, Part VI, Line 12C

Board members are required to disclose any change in conflicts of interest at each board meeting.

Form 990, Page 6, Part VI, Line 19

Information is available upon request at adminstrative office.

Filing and Contact Details

Filer

Filer Name
Girl Power 2 Cure
EIN
20-8011668
Address
1881 S 14TH STREET 1, AMELIA ISLAND, FL 32034

Signing Officer

Name
Ingrid Harding
Title
Executive Director
Signed
2015-10-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ingrid Harding
Formed
2006
Voting Board Members
8
Independent Board Members
7
Employees
9

Preparer

Firm
Patrick & Robinson LLC
Address
4029 ATLANTIC BLVD, JACKSONVILLE, FL 32207-2036
Preparer
Mark R Patrick CPA
Phone
9043965400
Raw XML AppendixShowing 400 of 428 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt02460
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO RAISE AWARENESS AND FUNDS FOR TREATMENTS AND A CURE FOR RETT SYNDROME AS WELL AS TO PROVIDE FAMILY SUPPORT.
IRS990/AdvertisingGrp/ProgramServicesAmt069125
IRS990/AdvertisingGrp/TotalAmt069125
IRS990/AllOtherContributionsAmt0194073
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt01804
IRS990/AllOtherExpensesGrp/ProgramServicesAmt012538
IRS990/AllOtherExpensesGrp/TotalAmt014342
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0INGRID HARDING
IRS990/BooksInCareOfDetail/PhoneNum09042772628
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0626 S 8TH STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0AMELIA ISLAND
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd032034
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0195928
IRS990/CashNonInterestBearingGrp/EOYAmt0199167
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt09000
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt036000
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt045000
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt0382
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt03436
IRS990/ConferencesMeetingsGrp/TotalAmt03818
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CostOfGoodsSoldAmt011498
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0194073
IRS990/CYGrantsAndSimilarPaidAmt0250000
IRS990/CYInvestmentIncomeAmt012
IRS990/CYOtherExpensesAmt0172366
IRS990/CYOtherRevenueAmt0429499
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt02231
IRS990/CYSalariesCompEmpBnftPaidAmt0198987
IRS990/CYTotalExpensesAmt0621353
IRS990/CYTotalFundraisingExpenseAmt01485
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0623584
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0THROUGH OUTREACH, WE PROVIDED ESSENTIAL AWARENESS AND EDUCATION ABOUT RETT SYNDROME AS WELL AS SUPPORTED FAMILIES WHO HAVE A CHILD WITH RETT SYNDROME.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt09
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0268646
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0649
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt05836
IRS990/FeesForServicesAccountingGrp/TotalAmt06485
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt060.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt54.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/PersonNm0INGRID HARDING
IRS990/Form990PartVIISectionAGrp/PersonNm1ROGER BROOKS
IRS990/Form990PartVIISectionAGrp/PersonNm2WALTER TRESTER
IRS990/Form990PartVIISectionAGrp/PersonNm3PREM MANJOORAN
IRS990/Form990PartVIISectionAGrp/PersonNm4PAM MAXWELL
IRS990/Form990PartVIISectionAGrp/PersonNm5JENNIFER MILLER
IRS990/Form990PartVIISectionAGrp/PersonNm6JENNIFER SHOBER
IRS990/Form990PartVIISectionAGrp/PersonNm7ANTON GATES
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt045000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
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/TitleTxt0EXECUTIVE DI
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02006
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt096145
IRS990/FundraisingGrossIncomeAmt0509899
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GrantsPayableGrp/EOYAmt05500
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0250000
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0250000
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0731227
IRS990/GrossSalesOfInventoryAmt022781
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt07
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt01805
IRS990/InsuranceGrp/TotalAmt01805
IRS990/InterestGrp/ManagementAndGeneralAmt011
IRS990/InterestGrp/ProgramServicesAmt094
IRS990/InterestGrp/TotalAmt0105
IRS990/InventoriesForSaleOrUseGrp/BOYAmt013674
IRS990/InventoriesForSaleOrUseGrp/EOYAmt027131
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt012
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt012
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO RAISE AWARENESS AND FUNDS FOR TREATMENTS AND A CURE FOR RETT SYNDROME AS WELL AS TO PROVIDE FAMILY SUPPORT.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0251302
IRS990/NetAssetsOrFundBalancesEOYAmt0253533
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt015990
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0413754
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt011283
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt011283
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt012099
IRS990/OccupancyGrp/ProgramServicesAmt012097
IRS990/OccupancyGrp/TotalAmt024196
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01500
IRS990/OtherAssetsTotalGrp/EOYAmt01500
IRS990/OtherExpensesGrp/Desc0MERCHANT FEES
IRS990/OtherExpensesGrp/Desc1ON-LINE SERVICES & WEBSIT
IRS990/OtherExpensesGrp/Desc2SUPPLIES: OFFICE SUPPLIES
IRS990/OtherExpensesGrp/Desc3POSTAGE & DELIVERY
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt021458
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11119
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2923
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3701
IRS990/OtherExpensesGrp/ProgramServicesAmt010067
IRS990/OtherExpensesGrp/ProgramServicesAmt18303
IRS990/OtherExpensesGrp/ProgramServicesAmt26306
IRS990/OtherExpensesGrp/TotalAmt021458
IRS990/OtherExpensesGrp/TotalAmt111186
IRS990/OtherExpensesGrp/TotalAmt29226
IRS990/OtherExpensesGrp/TotalAmt37007
IRS990/OtherLiabilitiesGrp/EOYAmt012320
IRS990/OtherRevenueMiscGrp/Desc0ADMIN FEE INCOME
IRS990/OtherRevenueMiscGrp/Desc1SALES TAX ALLOWANCE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt04452
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt110
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt04452
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt110
IRS990/OtherRevenueTotalAmt04462
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt049425
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt089711
IRS990/OtherSalariesAndWagesGrp/TotalAmt0139136
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01485
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01485
IRS990/PayrollTaxesGrp/ProgramServicesAmt011881
IRS990/PayrollTaxesGrp/TotalAmt014851
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02484
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03367
IRS990/PrincipalOfficerNm0INGRID HARDING
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0A PORTION OF FUNDS WERE GRANTED TO THE RETT SYNDROME RESEARCH TRUST AND OTHER ORGANIZATIONS THAT ARE SEEKING A CURE FOR RETT SYNDROME.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0250000
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0250000
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0134056
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0200000
IRS990/PYInvestmentIncomeAmt016
IRS990/PYOtherExpensesAmt070464
IRS990/PYOtherRevenueAmt0407562
IRS990/PYRevenuesLessExpensesAmt0159349
IRS990/PYSalariesCompEmpBnftPaidAmt0111821
IRS990/PYTotalExpensesAmt0382285
IRS990/PYTotalRevenueAmt0541634
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt02231
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt040176
IRS990/SavingsAndTempCashInvstGrp/EOYAmt040188
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MERCHANDISE SALES 33,108
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0194073
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0134056
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0196706
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0118318
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0177166
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0820319
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt016
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt011
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt027
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0520926
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt019313
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt013795
IRS990ScheduleA/OtherIncome170Grp/TotalAmt033108
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.94460
IRS990ScheduleA/PublicSupportPY170Pct00.95650
IRS990ScheduleA/PublicSupportTotal170Amt0820319
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0194073
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0134056
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0196706
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0118318
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0177166
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0820319
IRS990ScheduleA/TotalSupportAmt0868444
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt014990
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt014990
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/ScheduleBRequiredInd0true
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt06136
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt15517
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2337
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt3150
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt476
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt561
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt643
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CAPITAL ONE 5286
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYROLL CHECKS PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2PAYROLL TAX PAYABLE: MD INCOME TAX
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3ACCRUED EXPENSES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4PAYROLL TAX PAYABLE:GA INCOME TAX
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc5SALES TAX PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc6PAYROLL TAX PAYABLE: IN INCOME / LOC
IRS990ScheduleD/TotalLiabilityAmt012320
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt096145
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0DISNEY PRINCESS
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0378351
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt070426
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt061122
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0509899
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0378351
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt070426
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt061122
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0509899
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0413754
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt06276
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt096145
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt080017
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt09852
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt02
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/RecipientTable/CashGrantAmt0250000
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0TO FUND RESEARCH
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0RSRT RESEARCH GRANT
IRS990ScheduleI/RecipientTable/RecipientEIN0260687439
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt067 UNDER CLIFF ROAD
IRS990ScheduleI/RecipientTable/USAddress/CityNm0TRUMBULL
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0CT
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd006611
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION RECEIVES A LETTER OF RECEIPT FOR GRANTED FUNDS WHICH DETAILS THE PURPOSE AND USE OF THE GRANT.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE I, PAGE 1, PART I, LINE 2
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD OF DIRECTORS REVIEWS FORM 990 PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD MEMBERS ARE REQUIRED TO DISCLOSE ANY CHANGE IN CONFLICTS OF INTEREST AT EACH BOARD MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2INFORMATION IS AVAILABLE UPON REQUEST AT ADMINSTRATIVE OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0GA
IRS990/StatesWhereCopyOfReturnIsFldCd1FL
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0253762
IRS990/TotalAssetsEOYAmt0271353
IRS990/TotalAssetsGrp/BOYAmt0253762
IRS990/TotalAssetsGrp/EOYAmt0271353
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0194073
IRS990/TotalEmployeeCnt09
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt01485
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0101222
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0518646
IRS990/TotalFunctionalExpensesGrp/TotalAmt0621353
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02460
IRS990/TotalLiabilitiesEOYAmt017820
IRS990/TotalLiabilitiesGrp/BOYAmt02460
IRS990/TotalLiabilitiesGrp/EOYAmt017820
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0251302
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0253533
IRS990/TotalProgramServiceExpensesAmt0518646
IRS990/TotalReportableCompFromOrgAmt045000
IRS990/TotalRevenueGrp/ExclusionAmt015990
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt015757
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0623584
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0253762
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0271353
IRS990/TravelGrp/ManagementAndGeneralAmt0361
IRS990/TravelGrp/ProgramServicesAmt03252
IRS990/TravelGrp/TotalAmt03613
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0251302
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0253533
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01881 S 14TH STREET 1
IRS990/USAddress/CityNm0AMELIA ISLAND
IRS990/USAddress/StateAbbreviationCd0FL
IRS990/USAddress/ZIPCd032034
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt07

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.89$0.09$2.81$7.09$6.73$0.37
2023Summary only. Only limited summary data is available for this year.$2.53$0.09$2.44$7.30$6.81$0.49
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.24$0.29$1.95$6.51$6.22$0.28
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.92$0.25$1.67$6.68$5.97$0.71
2020Summary only. Only limited summary data is available for this year.$1.55$0.61$0.95$5.33$5.47$0.14
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.58$0.48$1.10$6.58$6.87$0.30
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.63$0.23$1.40$7.45$7.94$0.49
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.02$0.12$1.89$6.02$6.59$0.57
2016Summary only. Only limited summary data is available for this year.$2.74$0.31$2.43$8.93$8.17$0.76
2015Detailed filing. Detailed filing data is available for this year.$1.84$0.17$1.67$6.63$7.50$0.87
2014Detailed filing. Detailed filing data is available for this year.$2.71$0.18$2.54$6.24$6.21$0.02
2013Detailed filing. Detailed filing data is available for this year.$2.54$0.02$2.51$5.42$3.82$1.59
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.17$0.13$1.04$2.67
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.52$0.01$0.51$2.22