Civic Intelligence

Frontline Healthcare Workers Safety Foundation Ltd

990 • Fiscal year 2017 • EIN 23-2935890

Jul 01, 2016 to Jun 30, 2017 • Filed on May 10, 2018

Organization Profilewww.frontlinefoundation.org

View Organization Page

3000 S Hulen Street Ste 124-191Fort Worth, TX 76109-1934

(678) 781-5241

Siviq Scores

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

Liabilities / Assets

50th percentile

0.09x

Higher debt load relative to assets than 50% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.14x

Higher debt load relative to revenue than 56% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

9th percentile

-34%

Higher net margin than 9% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

84th percentile

$152,397

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 21.0% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

7th percentile

-18%

Faster asset growth than 7% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

2nd percentile

-67%

Faster revenue growth than 2% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets50th percentile

Assets

Down

$1,067,846

Down $240,762 (-18%) from 2016

Net Assets

Down

$968,230

Down $258,880 (-21%) from 2016

Liabilities

Up

$99,616

Up $18,118 (+22%) from 2016

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin9th percentile

Revenue

Down

$727,097

Down $1,462,671 (-67%) from 2016

Expenses

Down

$974,865

Down $1,237,713 (-56%) from 2016

Net Income

Down

-$247,768

Down $224,958 (-986%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth7th percentile

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

$1.5M$1.0M$500K$0Assets 2010: $514,290Liabilities 2010: $343,757Net Assets 2010: $170,5332010Assets 2011: $815,729Liabilities 2011: $344,020Net Assets 2011: $471,7092011Assets 2012: $410,829Liabilities 2012: $183,899Net Assets 2012: $226,9302012Assets 2013: $1,017,853Liabilities 2013: $132,231Net Assets 2013: $885,6222013Assets 2014: $1,168,159Liabilities 2014: $159,322Net Assets 2014: $1,008,8372014Assets 2015: $1,332,651Liabilities 2015: $52,347Net Assets 2015: $1,280,3042015Assets 2016: $1,308,608Liabilities 2016: $81,498Net Assets 2016: $1,227,1102016Assets 2017: $1,067,846Liabilities 2017: $99,616Net Assets 2017: $968,2302017Assets 2018: $400,661Liabilities 2018: $193,138Net Assets 2018: $207,5232018Assets 2019: $527,677Liabilities 2019: $36,058Net Assets 2019: $491,6192019Assets 2020: $318,054Liabilities 2020: $608Net Assets 2020: $317,4462020Assets 2021: $293,878Liabilities 2021: $520Net Assets 2021: $293,3582021Assets 2022: $298,893Liabilities 2022: $6,784Net Assets 2022: $292,1092022Assets 2023: $149,931Liabilities 2023: $3,906Net Assets 2023: $146,0252023Assets 2024: $107,553Liabilities 2024: $0Net Assets 2024: $107,5532024

Highlighted filing

2017

Assets$1,067,846
Liabilities$99,616
Net Assets$968,230
Open 2017 Filing

Operations Trend

Revenue Growth2nd percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $2,377,3542010Revenue 2011: $2,989,238Expenses 2011: $2,688,062Net Income 2011: $301,1762011Expenses 2012: $2,357,2922012Expenses 2013: $2,767,0872013Revenue 2014: $2,694,322Expenses 2014: $2,619,052Net Income 2014: $75,2702014Revenue 2015: $2,587,035Expenses 2015: $2,332,281Net Income 2015: $254,7542015Revenue 2016: $2,189,768Expenses 2016: $2,212,578Net Income 2016: -$22,8102016Revenue 2017: $727,097Expenses 2017: $974,865Net Income 2017: -$247,7682017Revenue 2018: $51,815Expenses 2018: $800,648Net Income 2018: -$748,8332018Revenue 2019: $795,946Expenses 2019: $511,850Net Income 2019: $284,0962019Revenue 2020: $126,004Expenses 2020: $300,177Net Income 2020: -$174,1732020Revenue 2021: $155,263Expenses 2021: $179,351Net Income 2021: -$24,0882021Revenue 2022: $293,959Expenses 2022: $295,208Net Income 2022: -$1,2492022Revenue 2023: $251,488Expenses 2023: $397,572Net Income 2023: -$146,0842023Revenue 2024: $148,324Expenses 2024: $185,757Net Income 2024: -$37,4332024

Highlighted filing

2017

Revenue$727,097
Expenses$974,865
Net Income-$247,768
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 10, 2018
Return Version
2016v3.0
Gross Receipts
$727,492
Mission and Program Overview

Mission

Frontline foundation is dedicated to building national and international biological security and cooperative threat reduction through training, education, and ongoing research that allows communities and nations to best respond to natural and contrived biological incidents, public health emergencies, and pandemics.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$674,549$669,914▼ $4,635
Accounts Receivable$389,021$0▼ $389,021
Cash and Non-Interest-Bearing Accounts$220,021$246,307▲ $26,286
Receivable From Disqualified Prsn-$105,830-
Prepaid Expenses and Deferred Charges$8,375$20,365▲ $11,990
Other Notes and Loans Receivable, Net$1,707$0▼ $1,707
Land, Buildings, and Equipment, Net$3,391$10▼ $3,381
Receivables From Officers Etc$0--
Total Assets$1,308,608$1,067,846▼ $240,762
Other Assets Total$11,544$25,420▲ $13,876
Liabilities
Unsecured Notes Loans Payable$0$70,000▲ $70,000
Accounts Payable and Accrued Expenses$29,636$22,050▼ $7,586
Other Liabilities$51,862$7,566▼ $44,296
Total Liabilities$81,498$99,616▲ $18,118
Net Assets / Fund Balance
Unrestricted Net Assets$1,227,110$968,230▼ $258,880
Total Net Assets Fund Balance$1,227,110$968,230▼ $258,880
Total Liabilities and Net Assets / Fund Balance$1,308,608$1,067,846▼ $240,762

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$10$8,778$8,788
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
J Reed CohenPresidentFT$72,147$80,250$152,397

Board Members and Trustees

NameTitle
Murray CohenChairman
Elizabeth CohenDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$715,602
Investment Income
$7,057
Other Revenue
$4,438
Change in Net Assets
$-247,768
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$568,948
Salaries, Compensation, and Employee Benefits$405,917
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$85,810$266,724-$352,534
Fees for Services Other$258,565--$258,565
Travel$53,603$16,000-$69,603
All Other Expenses$26,921--$26,921
Payroll Taxes-$25,629-$25,629
Information Technology-$24,985-$24,985
Other Expenses$20,600$22,263-$20,600
Other Employee Benefits$11,657$6,605-$18,262
Insurance-$16,714-$16,714
Occupancy-$14,039-$14,039
Fees for Services Accounting-$11,065-$11,065
Pension Plan Contributions-$9,492-$9,492
Fees for Services Legal-$2,125-$2,125
Conferences and Meetings-$1,170-$1,170
Depreciation Depletion-$688-$688
Interest-$25-$25
Total Functional Expenses$557,341$417,524$0$974,865
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-PresidentConsulting ServicesNo$80,500
J Reed CohenCorporation Owned by ChairmanConsulting ServicesNo$55,500

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$105,830-
Receivables from Officers, Directors, Trustees, and Key Employees$0--
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Chase Visa 3035$4,924
Capital One Spark Visa 7525$2,642
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
Yes
Other officer compensation reviewed
Yes
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

“Murray Cohen Chairman J. Reed Cohen President Family Members”

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

“The organization verifies the accuracy of the information shown on the form 990 prior to ultimate filing with the taxing authority.”

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

“Conflict of interest compliance is monitored by annual performance reviews of employees and personal interviews with existing and potential contractors prior to specific service agreements.”

Form 990, Part VI, Section B, line 15

“Compensation process for top official board of directors approves all compensation and utilizes the government general schedule guidelines and comparable data of similar organizations for determining compensation for the chairman, president and other top management personnel.”

Form 990, Part VI, Section C, line 19

“Compensation process for officers board of directors approves all compensation and utilizes the government general schedule guidelines and comparable data of similar organizations for determining compensation for other officers, key employees and other employees of the organization.”

Filing and Contact Details

Filer

Filer Name
Frontline Healthcare Workers Safety
EIN
23-2935890
Phone
6787815241
Address
3000 S Hulen Street Ste 124-191, Fort Worth, TX 76109-1934

Signing Officer

Name
J Reed Cohen
Title
President
Phone
6787815241
Signed
2018-05-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
J Reed Cohen
Formed
1997
Legal Domicile
TX
Voting Board Members
3
Independent Board Members
0
Employees
10
Volunteers
0

Preparer

Firm
Iain Howe CPA & Associates PLLC
Address
11221 Blairview Lane, Austin, TX 78748
Preparer
Iain Howe CPA
Phone
5126951231
Supplemental Narrative

Additional Explanations

Form 990, Part IX, line 11G

“Consultant Fees: Program service expenses 202,230. Management and general expenses 0. Fundraising expenses 0. Total expenses 202,230. Professional Services: Program service expenses 56,335. Management and general expenses 0. Fundraising expenses 0. Total expenses 56,335.”

Raw XML AppendixShowing 400 of 450 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/ReconcilationRevenueExpnssAmt0-247768
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0727097
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Rewards/Rebates - 2014 Amount: $ 1,000. 2016 Amount: $ 4,438.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Schedule A, Part II, Line 10, Explanation of Other Income:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt084450
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt018859
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt020003
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0123312
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt07452
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt018201
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt013611
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt010943
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02136
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt052343
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt04438
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt01000
IRS990ScheduleA/OtherIncome170Grp/TotalAmt05438
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.68090
IRS990ScheduleA/PublicSupportPY170Pct00.59310
IRS990ScheduleA/PublicSupportTotal170Amt0123312
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt084450
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt018859
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt020003
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0123312
IRS990ScheduleA/TotalSupportAmt0181093
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt010
IRS990ScheduleD/EquipmentGrp/DepreciationAmt08778
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt08788
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02642
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt14924
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Capital One Spark Visa 7525
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Chase Visa 3035
IRS990ScheduleD/TotalBookValueLandBuildingsAmt010
IRS990ScheduleD/TotalLiabilityAmt07566
IRS990ScheduleJ/AnyNonFixedPaymentsInd01
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt072147
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt080250
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0J Reed Cohen
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0President
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0152397
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0An officer received non-employee compensation for consulting services which was reported on Form 1099-MISC.
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, Line 7
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt0CDIC INC
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0J Reed Cohen
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0Corporation Owned by Chairman
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1President
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd10
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt055500
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt180500
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0Consulting Services
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc1Consulting Services
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt0105830
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd01
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BusinessName/BusinessNameLine1Txt0CDIC Inc
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0USG contract continuity (req'd) after NIH moved contract to CDIC
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt0103889
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0Owned by Board Member
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd00
IRS990ScheduleL/TotalBalanceDueAmt0105830
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Murray Cohen Chairman J. Reed Cohen President Family Members
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION VERIFIES THE ACCURACY OF THE INFORMATION SHOWN ON THE FORM 990 PRIOR TO ULTIMATE FILING WITH THE TAXING AUTHORITY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CONFLICT OF INTEREST COMPLIANCE IS MONITORED BY ANNUAL PERFORMANCE REVIEWS OF EMPLOYEES AND PERSONAL INTERVIEWS WITH EXISTING AND POTENTIAL CONTRACTORS PRIOR TO SPECIFIC SERVICE AGREEMENTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COMPENSATION PROCESS FOR TOP OFFICIAL BOARD OF DIRECTORS APPROVES ALL COMPENSATION AND UTILIZES THE GOVERNMENT GENERAL SCHEDULE GUIDELINES AND COMPARABLE DATA OF SIMILAR ORGANIZATIONS FOR DETERMINING COMPENSATION FOR THE CHAIRMAN, PRESIDENT AND OTHER TOP MANAGEMENT PERSONNEL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4COMPENSATION PROCESS FOR OFFICERS BOARD OF DIRECTORS APPROVES ALL COMPENSATION AND UTILIZES THE GOVERNMENT GENERAL SCHEDULE GUIDELINES AND COMPARABLE DATA OF SIMILAR ORGANIZATIONS FOR DETERMINING COMPENSATION FOR OTHER OFFICERS, KEY EMPLOYEES AND OTHER EMPLOYEES OF THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Consultant Fees: Program service expenses 202,230. Management and general expenses 0. Fundraising expenses 0. Total expenses 202,230. Professional Services: Program service expenses 56,335. Management and general expenses 0. Fundraising expenses 0. Total expenses 56,335.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, line 11g
IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine1Txt0Frontline Healthcare Workers Safety Foundation Ltd
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt0Global Biorisk Management Institute
IRS990ScheduleR/IdDisregardedEntitiesGrp/EIN0462273505
IRS990ScheduleR/IdDisregardedEntitiesGrp/EndOfYearAssetsAmt025
IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd0TX
IRS990ScheduleR/IdDisregardedEntitiesGrp/PrimaryActivitiesTxt0Biosafety
IRS990ScheduleR/IdDisregardedEntitiesGrp/TotalIncomeAmt00
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/AddressLine1Txt03000 S Hulen Suite 124-191
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/CityNm0Fort Worth
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/StateAbbreviationCd0TX
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/ZIPCd076109
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01308608
IRS990/TotalAssetsEOYAmt01067846
IRS990/TotalAssetsGrp/BOYAmt01308608
IRS990/TotalAssetsGrp/EOYAmt01067846
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalEmployeeCnt010
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0417524
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0557341
IRS990/TotalFunctionalExpensesGrp/TotalAmt0974865
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt081498
IRS990/TotalLiabilitiesEOYAmt099616
IRS990/TotalLiabilitiesGrp/BOYAmt081498
IRS990/TotalLiabilitiesGrp/EOYAmt099616
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01227110
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0968230
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0557341
IRS990/TotalProgramServiceRevenueAmt0715602
IRS990/TotalReportableCompFromOrgAmt0152397
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0727097
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0727097
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01308608
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01067846
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt016000
IRS990/TravelGrp/ProgramServicesAmt053603
IRS990/TravelGrp/TotalAmt069603
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,067,846
Liabilities
$99,616
Net assets
$968,230
Revenue
$727,097
Expenses
$974,865
Net income
-$247,768
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.11$0.00$0.11$0.15$0.19$0.04
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.15$0.00$0.15$0.25$0.40$0.15
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.30$0.01$0.29$0.29$0.30$0.00
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.29$0.00$0.29$0.16$0.18$0.02
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.32$0.00$0.32$0.13$0.30$0.17
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.53$0.04$0.49$0.80$0.51$0.28
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.40$0.19$0.21$0.05$0.80$0.75
2017Detailed filing. Detailed filing data is available for this year.$1.07$0.10$0.97$0.73$0.97$0.25
2016Summary only. Only limited summary data is available for this year.$1.31$0.08$1.23$2.19$2.21$0.02
2015Detailed filing. Detailed filing data is available for this year.$1.33$0.05$1.28$2.59$2.33$0.25
2014Detailed filing. Detailed filing data is available for this year.$1.17$0.16$1.01$2.69$2.62$0.08
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.02$0.13$0.89$2.77
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.41$0.18$0.23$2.36
2011Summary only. Only limited summary data is available for this year.$0.82$0.34$0.47$2.99$2.69$0.30
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.51$0.34$0.17$2.38