Civic Intelligence

International Society for Experimental Hematology

990 • Fiscal year 2016 • EIN 23-7282003

Jan 01, 2016 to Dec 31, 2016 • Filed on Jun 12, 2017

Organization ProfileWWW.ISEH.ORG
330 North Wabash Ave No 2000Chicago, IL 60611

(312) 321-5114

Siviq Scores

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

Liabilities / Assets

43rd percentile

0.06x

Higher debt load relative to assets than 43% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

44th percentile

0.08x

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

76th percentile

16%

Higher net margin than 76% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

78th percentile

15%

Faster asset growth than 78% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

23rd percentile

-10%

Faster revenue growth than 23% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets43rd percentile

Assets

Up

$1,144,230

Up $150,325 (+15%) from 2015

Net Assets

Up

$1,075,590

Up $157,026 (+17%) from 2015

Liabilities

Down

$68,640

Down $6,701 (-8.9%) from 2015

Revenue And Expenses
Liabilities / Revenue44th percentileNet Margin76th percentile

Revenue

Down

$869,065

Down $100,614 (-10%) from 2015

Expenses

Down

$732,577

Down $31,573 (-4.1%) from 2015

Net Income

Down

$136,488

Down $69,041 (-34%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth78th percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $724,956Liabilities 2010: $102,909Net Assets 2010: $622,0472010Assets 2012: $780,910Liabilities 2012: $83,506Net Assets 2012: $697,4042012Assets 2013: $730,841Liabilities 2013: $101,342Net Assets 2013: $629,4992013Assets 2014: $856,704Liabilities 2014: $86,656Net Assets 2014: $770,0482014Assets 2015: $993,905Liabilities 2015: $75,341Net Assets 2015: $918,5642015Assets 2016: $1,144,230Liabilities 2016: $68,640Net Assets 2016: $1,075,5902016Assets 2017: $1,334,142Liabilities 2017: $114,649Net Assets 2017: $1,219,4932017Assets 2018: $1,252,792Liabilities 2018: $68,897Net Assets 2018: $1,183,8952018Assets 2019: $1,561,322Liabilities 2019: $248,943Net Assets 2019: $1,312,3792019Assets 2020: $1,700,222Liabilities 2020: $158,260Net Assets 2020: $1,541,9622020Assets 2021: $2,110,697Liabilities 2021: $273,620Net Assets 2021: $1,837,0772021Assets 2024: $2,216,332Liabilities 2024: $288,355Net Assets 2024: $1,927,9772024

Highlighted filing

2016

Assets$1,144,230
Liabilities$68,640
Net Assets$1,075,590
Open 2016 Filing

Operations Trend

Revenue Growth23rd percentile

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

$1.0M$500K$0-$500KExpenses 2010: $949,2652010Expenses 2012: $884,5982012Revenue 2013: $735,407Expenses 2013: $803,312Net Income 2013: -$67,9052013Revenue 2014: $832,886Expenses 2014: $692,337Net Income 2014: $140,5492014Revenue 2015: $969,679Expenses 2015: $764,150Net Income 2015: $205,5292015Revenue 2016: $869,065Expenses 2016: $732,577Net Income 2016: $136,4882016Revenue 2017: $921,955Expenses 2017: $824,325Net Income 2017: $97,6302017Revenue 2018: $801,824Expenses 2018: $761,035Net Income 2018: $40,7892018Revenue 2019: $722,823Expenses 2019: $686,031Net Income 2019: $36,7922019Revenue 2020: $620,389Expenses 2020: $485,623Net Income 2020: $134,7662020Revenue 2021: $720,027Expenses 2021: $507,655Net Income 2021: $212,3722021Revenue 2024: $998,261Expenses 2024: $956,034Net Income 2024: $42,2272024

Highlighted filing

2016

Revenue$869,065
Expenses$732,577
Net Income$136,488
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jun 12, 2017
Return Version
2016v3.0
Gross Receipts
$906,066
Mission and Program Overview

Mission

To promote the scientific knowledge and clinical application of basic hematology, immunology, stem cell research, cell and gene therapy and all related aspects through research, publications, discussion, support of young investigators and organization of scientific meetings.

To promote the scientific knowledge and clinical application of basic hematology, immunology, stem cell research, cell and gene therapy, and all related aspects through research, publications, discussion, support of young investigators and organization of scientific meetings.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$384,690$565,268▲ $180,578
Investments in Publicly Traded Securities$443,156$525,714▲ $82,558
Prepaid Expenses and Deferred Charges$21,564$22,414▲ $850
Accounts Receivable$121,970$18,111▼ $103,859
Savings and Temporary Cash Investments$22,525$12,723▼ $9,802
Total Assets$993,905$1,144,230▲ $150,325
Liabilities
Deferred Revenue$63,245$63,156▼ $89
Accounts Payable and Accrued Expenses$12,096$5,484▼ $6,612
Total Liabilities$75,341$68,640▼ $6,701
Net Assets / Fund Balance
Unrestricted Net Assets$918,564$1,075,590▲ $157,026
Total Net Assets Fund Balance$918,564$1,075,590▲ $157,026
Total Liabilities and Net Assets / Fund Balance$993,905$1,144,230▲ $150,325
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
David TraverImmediate Past President
Timm SchroederPresident
Hanna MikkolaPresident-elect
Bertie GottgensVice President
Andrew ElefantyDirector
Camilla ForsbergDirector
Emery BresnickDirector
Hartmut GeigerDirector
John PimandaDirector
Jonas LarssonDirector
Michael MilsomDirector
Shannon Mckinney-freemanDirector
Trista NorthDirector
Kim EskewExecutive Director
R Keith HumphriesEditor
Sarah EllisTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Smithbucklin CorporationManagement Services330 N WABASH AVE, Chicago, IL 60611$362,561
Revenue and Support

Revenue Composition

Contributions and Grants
$84,594
Program Service Revenue
$756,990
Investment Income
$27,218
Other Revenue
$263
Change in Net Assets
$136,488

Audited Revenue Reconciliation

Revenue per Audited Statements
$869,065
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$20,538
Total Revenue per Audited Statements
$889,603
Total Revenue per Form 990
$869,065
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$715,927
Grants and Similar Amounts Paid$16,650
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings$291,497--$291,497
Fees for Services Management-$206,457-$206,457
Fees for Services Accounting-$30,318-$30,318
Grants to Domestic Individuals$16,650--$16,650
Other Expenses$116,191$15,082-$15,082
Travel$5,003--$5,003
Office Expenses-$4,871-$4,871
Fees for Service Investment Mgmnt Fees-$4,820-$4,820
Insurance-$3,072-$3,072
Information Technology-$892-$892
Fees for Services Legal-$111-$111
Total Functional Expenses$429,341$303,236$0$732,577

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$732,577
Total Expenses per Audited Statements$732,577
Total Expenses per Form 990$732,577
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“Smithbucklin corporation is a management company which manages all aspects of the organization in accordance with the organization's bylaws and policies. Operations may include but are not limited to administration, membership, finance and accounting, convention/tradeshow/meeting planning, education, marketing, information technology and government relations. Smithbucklin employees provide these services and total fees paid to smithbucklin is $362,561.”

Form 990, Part VI, Section A, Line 6

“The organization's by-laws provide for six categories of membership; active, associate, honorary, emeritus, affiliate and corporate.”

Form 990, Part VI, Section A, Line 7A

“Members shall elect by mail the vice-president, and members of the board of directors to replace those individuals terminating their terms of office. They may also be requested to vote on other matters brought before them by the officers for issues deemed to be crucial and which cannot wait until the next regular meeting of the membership or at a general meeting of the membership.”

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

“The client manager performs an initial review and the executive director performs a final review.”

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

“The pecuniary of personal interest, direct or indirect, through a business interest or an investment or of an immediate family member shall, if known to the director, be deemed to be also the pecuniary of interest of the director. Every declaration of interest and the general nature of therof shall be recorded in the minutes of the meeting.”

Form 990, Part VI, Section C, Line 19

“The governing documents, policies, and financial statements are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
International Society for Experimental
EIN
23-7282003
Phone
3123215114
Address
330 NORTH WABASH AVE NO 2000, CHICAGO, IL 60611

Signing Officer

Name
Kimberly Eskew
Title
Executive Director
Phone
3123215114
Signed
2017-06-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kimberly Eskew
Formed
1972
Legal Domicile
TX
Voting Board Members
15
Independent Board Members
15
Employees
0
Volunteers
50

Preparer

Firm
Cliftonlarsonallen Llp
Address
1301 W 22ND ST STE 1100, OAK BROOK, IL 60523
Preparer
Gregory S Adams
Phone
6305738600
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 2C

“The organization did not change its oversight process during the year.”

Financial Statement Notes

PART X, LINE 2:

“The society is exempt from federal and state income taxes under section 501(c)(3) of the internal revenue code. The society is subject to income taxes on its unrelated business income. There were no taxes owed for the years ended december 31, 2016 and 2015. The society has adopted the requirements for accounting for uncertain tax positions. The society determined that it is not required to record a liability related to uncertain tax positions for the years ended december 31, 2016 and 2015.”

Raw XML AppendixShowing 400 of 503 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/TitleTxt0IMMEDIATE PAST PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2PRESIDENT-ELECT
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
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IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0892
IRS990/InformationTechnologyGrp/TotalAmt0892
IRS990/InsuranceGrp/ManagementAndGeneralAmt03072
IRS990/InsuranceGrp/TotalAmt03072
IRS990/InvestmentIncomeGrp/ExclusionAmt028935
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt028935
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0443156
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0525714
IRS990/IRPDocumentCnt07
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0TX
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt037001
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt084594
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROMOTE THE SCIENTIFIC KNOWLEDGE AND CLINICAL APPLICATION OF BASIC HEMATOLOGY, IMMUNOLOGY, STEM CELL RESEARCH, CELL AND GENE THERAPY AND ALL RELATED ASPECTS THROUGH RESEARCH, PUBLICATIONS, DISCUSSION, SUPPORT OF YOUNG INVESTIGATORS AND ORGANIZATION OF SCIENTIFIC MEETINGS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0918564
IRS990/NetAssetsOrFundBalancesEOYAmt01075590
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-1717
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-1717
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt020538
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04871
IRS990/OfficeExpensesGrp/TotalAmt04871
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0PRINTING AND PUBLICATIO
IRS990/OtherExpensesGrp/Desc1MEMBER SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt037613
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt115082
IRS990/OtherExpensesGrp/ProgramServicesAmt0116191
IRS990/OtherExpensesGrp/TotalAmt0116191
IRS990/OtherExpensesGrp/TotalAmt137613
IRS990/OtherExpensesGrp/TotalAmt215082
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0263
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0263
IRS990/OtherRevenueTotalAmt0263
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt021564
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt022414
IRS990/PrincipalOfficerNm0KIMBERLY ESKEW
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0541800
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0PUBLICATIONS
IRS990/ProgramServiceRevenueGrp/Desc1ANNUAL MEETING
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0425016
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1331974
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0425016
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1331974
IRS990/ProgSrvcAccomActy2Grp/Desc0ANNUAL SCIENTIFIC MEETING - TO PROVIDE AN INTERNATIONAL FORUM FOR THE EXCHANGE OF THE LATEST SCIENTIFIC DISCOVERIES IN EXPERIMENTAL, PRE-CLINICAL, AND CLINICAL HEMATOLOGY, TRANSPLANTATION, AND IMMUNOLOGY. THE SOCIETY MEETINGS ATTRACT OVER 500 PARTICIPANTS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0313150
IRS990/ProgSrvcAccomActy2Grp/GrantAmt016650
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0331974
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt00
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0263
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt082051
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt035850
IRS990/PYInvestmentIncomeAmt022695
IRS990/PYOtherExpensesAmt0728300
IRS990/PYOtherRevenueAmt0647
IRS990/PYProgramServiceRevenueAmt0864286
IRS990/PYRevenuesLessExpensesAmt0205529
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0764150
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0969679
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0136488
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0425016
IRS990/SavingsAndTempCashInvstGrp/BOYAmt022525
IRS990/SavingsAndTempCashInvstGrp/EOYAmt012723
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt084594
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt082051
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt078730
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt080380
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt087405
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0413160
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt027218
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt022695
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt049913
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0756990
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0864286
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0753460
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0654192
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0835661
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt03864589
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt027218
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt022695
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt049913
IRS990ScheduleA/InvestmentIncomeCYPct00.01150
IRS990ScheduleA/InvestmentIncomePYPct00.00520
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0263
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0647
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0696
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0835
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt02189
IRS990ScheduleA/OtherIncome509Grp/TotalAmt04630
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98740
IRS990ScheduleA/PublicSupportPY509Pct00.99360
IRS990ScheduleA/PublicSupportTotal509Amt04277749
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0841584
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0946337
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0832190
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0734572
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0923066
IRS990ScheduleA/Total509Grp/TotalAmt04277749
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0869065
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0969679
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0832886
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0735407
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0925255
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04332292
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0732577
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt020538
IRS990ScheduleD/RevenueNotReportedAmt020538
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0869065
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE SOCIETY IS EXEMPT FROM FEDERAL AND STATE INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE SOCIETY IS SUBJECT TO INCOME TAXES ON ITS UNRELATED BUSINESS INCOME. THERE WERE NO TAXES OWED FOR THE YEARS ENDED DECEMBER 31, 2016 AND 2015. THE SOCIETY HAS ADOPTED THE REQUIREMENTS FOR ACCOUNTING FOR UNCERTAIN TAX POSITIONS. THE SOCIETY DETERMINED THAT IT IS NOT REQUIRED TO RECORD A LIABILITY RELATED TO UNCERTAIN TAX POSITIONS FOR THE YEARS ENDED DECEMBER 31, 2016 AND 2015.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt0732577
IRS990ScheduleD/TotalRevenuePerForm990Amt0869065
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0889603
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0732577
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt013150
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt13500
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0TRAVEL AWARDS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1NEW INVESTIGATOR AWARDS
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE TRAVEL AWARDS WERE REQUIRED TO HAVE PROOF THAT THE INDIVIDUAL TRAVELED TO THE CONFERENCE.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SMITHBUCKLIN CORPORATION IS A MANAGEMENT COMPANY WHICH MANAGES ALL ASPECTS OF THE ORGANIZATION IN ACCORDANCE WITH THE ORGANIZATION'S BYLAWS AND POLICIES. OPERATIONS MAY INCLUDE BUT ARE NOT LIMITED TO ADMINISTRATION, MEMBERSHIP, FINANCE AND ACCOUNTING, CONVENTION/TRADESHOW/MEETING PLANNING, EDUCATION, MARKETING, INFORMATION TECHNOLOGY AND GOVERNMENT RELATIONS. SMITHBUCKLIN EMPLOYEES PROVIDE THESE SERVICES AND TOTAL FEES PAID TO SMITHBUCKLIN IS $362,561.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION'S BY-LAWS PROVIDE FOR SIX CATEGORIES OF MEMBERSHIP; ACTIVE, ASSOCIATE, HONORARY, EMERITUS, AFFILIATE AND CORPORATE.

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,144,230
Liabilities
$68,640
Net assets
$1,075,590
Revenue
$869,065
Expenses
$732,577
Net income
$136,488
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.22$0.29$1.93$1.00$0.96$0.04
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.11$0.27$1.84$0.72$0.51$0.21
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.70$0.16$1.54$0.62$0.49$0.13
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.56$0.25$1.31$0.72$0.69$0.04
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.25$0.07$1.18$0.80$0.76$0.04
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.33$0.11$1.22$0.92$0.82$0.10
2016Detailed filing. Detailed filing data is available for this year.$1.14$0.07$1.08$0.87$0.73$0.14
2015Detailed filing. Detailed filing data is available for this year.$0.99$0.08$0.92$0.97$0.76$0.21
2014Detailed filing. Detailed filing data is available for this year.$0.86$0.09$0.77$0.83$0.69$0.14
2013Detailed filing. Detailed filing data is available for this year.$0.73$0.10$0.63$0.74$0.80$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.78$0.08$0.70$0.88
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.72$0.10$0.62$0.95
Peer Organizations

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