Civic Intelligence

International Society for Experimental Hematology

990 • Fiscal year 2017 • EIN 23-7282003

Jan 01, 2017 to Dec 31, 2017 • Filed on Jun 19, 2018

Organization ProfileWWW.ISEH.ORG
330 N 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

49th percentile

0.09x

Higher debt load relative to assets than 49% of similar nonprofits.

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

Liabilities / Revenue

55th percentile

0.12x

Higher debt load relative to revenue than 55% of similar nonprofits.

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

Net Margin

67th percentile

11%

Higher net margin than 67% of similar nonprofits.

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

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.

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

Asset Growth

77th percentile

17%

Faster asset growth than 77% of similar nonprofits.

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

Revenue Growth

54th percentile

6.1%

Faster revenue growth than 54% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets49th percentile

Assets

Up

$1,334,142

Up $189,912 (+17%) from 2016

Net Assets

Up

$1,219,493

Up $143,903 (+13%) from 2016

Liabilities

Up

$114,649

Up $46,009 (+67%) from 2016

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin67th percentile

Revenue

Up

$921,955

Up $52,890 (+6.1%) from 2016

Expenses

Up

$824,325

Up $91,748 (+13%) from 2016

Net Income

Down

$97,630

Down $38,858 (-28%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth77th 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

2017

Assets$1,334,142
Liabilities$114,649
Net Assets$1,219,493
Open 2017 Filing

Operations Trend

Revenue Growth54th 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

2017

Revenue$921,955
Expenses$824,325
Net Income$97,630
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jun 19, 2018
Return Version
2017v2.2
Gross Receipts
$921,955
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$525,714$678,255▲ $152,541
Cash and Non-Interest-Bearing Accounts$565,268$586,006▲ $20,738
Prepaid Expenses and Deferred Charges$22,414$47,579▲ $25,165
Savings and Temporary Cash Investments$12,723$17,787▲ $5,064
Accounts Receivable$18,111$4,515▼ $13,596
Total Assets$1,144,230$1,334,142▲ $189,912
Liabilities
Accounts Payable and Accrued Expenses$5,484$58,971▲ $53,487
Deferred Revenue$63,156$55,678▼ $7,478
Total Liabilities$68,640$114,649▲ $46,009
Net Assets / Fund Balance
Unrestricted Net Assets$1,075,590$1,219,493▲ $143,903
Total Net Assets Fund Balance$1,075,590$1,219,493▲ $143,903
Total Liabilities and Net Assets / Fund Balance$1,144,230$1,334,142▲ $189,912
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Timm Schroeder PhdImmediate Past President
Hanna Mikkola Phd MdPresident
Bertie Gottgens PhdPresident-elect
Emmanuelle PassegueVice President
Andrew Elefanty PhdDirector
Camilla Forsberg PhdDirector
Claudia Waskow PhdDirector
John Pimanda PhdDirector
Jonas Larsson PhdDirector
Michael Milsom PhdDirector
Shannon Mckinney-freeman PhdDirector
Tao Cheng MdDirector
Ulrich Steidl Md PhdDirector
David SchmahlExecutive Director
Kim EskewExecutive Resource Director
Connie J Eaves PhdEditor-in-chief
Sarah Ellis PhdTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Smithbucklin CorporationManagement Services330 N WABASH AVE, Chicago, IL 60611$367,214
Revenue and Support

Revenue Composition

Contributions and Grants
$91,450
Program Service Revenue
$794,174
Investment Income
$36,331
Other Revenue
$0
Change in Net Assets
$97,630

Audited Revenue Reconciliation

Revenue per Audited Statements
$921,955
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$46,273
Total Revenue per Audited Statements
$968,228
Total Revenue per Form 990
$921,955
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$805,673
Grants and Similar Amounts Paid$18,652
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings$344,308--$344,308
Fees for Services Management-$216,916-$216,916
Fees for Services Accounting-$31,408-$31,408
Other Expenses$124,479$20,145-$20,145
Grants to Domestic Individuals$18,652--$18,652
Travel$12,023$1,356-$13,379
Fees for Service Investment Mgmnt Fees-$6,026-$6,026
Fees for Services Legal-$5,858-$5,858
Office Expenses-$4,859-$4,859
Insurance-$3,164-$3,164
Information Technology-$958-$958
Total Functional Expenses$499,462$324,863$0$824,325

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$824,325
Total Expenses per Audited Statements$824,325
Total Expenses per Form 990$824,325
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
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
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 limted 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 $367,214.”

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 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 thereof 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
EIN
23-7282003
Phone
3123215114
Address
330 N WABASH AVE NO 2000, CHICAGO, IL 60611

Signing Officer

Name
David Schmahl
Title
Executive Director
Phone
3123215114
Signed
2018-06-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Schmahl
Formed
1972
Legal Domicile
TX
Voting Board Members
14
Independent Board Members
14
Employees
0
Volunteers
70

Preparer

Firm
Mueller & Co Llp
Address
14300 RAVINIA AVE, ORLAND PARK, IL 60462
Preparer
John a Bibeau
Phone
7083496999
Supplemental Narrative

Additional Explanations

Form 990, Line 2C

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

Financial Statement Notes

PART X, LINE 2:

“The sociery 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, 2017 and 2016. 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, 2017 and 2016.”

Raw XML AppendixShowing 400 of 505 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/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT-ELECT
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4IMMEDIATE PAST PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14EDITOR-IN-CHIEF
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IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt018652
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt018652
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0921955
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0958
IRS990/InformationTechnologyGrp/TotalAmt0958
IRS990/InsuranceGrp/ManagementAndGeneralAmt03164
IRS990/InsuranceGrp/TotalAmt03164
IRS990/InvestmentIncomeGrp/ExclusionAmt036331
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt036331
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0525714
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0678255
IRS990/IRPDocumentCnt06
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt091450
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/NetAssetsOrFundBalancesBOYAmt01075590
IRS990/NetAssetsOrFundBalancesEOYAmt01219493
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt046273
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04859
IRS990/OfficeExpensesGrp/TotalAmt04859
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0PRINTING AND PUBLICATIO
IRS990/OtherExpensesGrp/Desc1MEMBER SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt034173
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt120145
IRS990/OtherExpensesGrp/ProgramServicesAmt0124479
IRS990/OtherExpensesGrp/TotalAmt0124479
IRS990/OtherExpensesGrp/TotalAmt134173
IRS990/OtherExpensesGrp/TotalAmt220145
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt022414
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt047579
IRS990/PrincipalOfficerNm0DAVID SCHMAHL
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1541800
IRS990/ProgramServiceRevenueGrp/Desc0ANNUAL MEETING
IRS990/ProgramServiceRevenueGrp/Desc1PUBLICATIONS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0403076
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1391098
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0403076
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1391098
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/ExpenseAmt0374983
IRS990/ProgSrvcAccomActy2Grp/GrantAmt018652
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0403076
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt084594
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt016650
IRS990/PYInvestmentIncomeAmt027218
IRS990/PYOtherExpensesAmt0715927
IRS990/PYOtherRevenueAmt0263
IRS990/PYProgramServiceRevenueAmt0756990
IRS990/PYRevenuesLessExpensesAmt0136488
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0732577
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0869065
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt097630
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0391098
IRS990/SavingsAndTempCashInvstGrp/BOYAmt012723
IRS990/SavingsAndTempCashInvstGrp/EOYAmt017787
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt091450
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt084594
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt082051
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt078730
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt080380
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0417205
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt036331
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt027218
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt022695
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt086244
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt036331
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt027218
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt022695
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt086244
IRS990ScheduleA/InvestmentIncomeCYPct00.01990
IRS990ScheduleA/InvestmentIncomePYPct00.01150
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0263
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0647
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0696
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0835
IRS990ScheduleA/OtherIncome509Grp/TotalAmt02441
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.97950
IRS990ScheduleA/PublicSupportPY509Pct00.98740
IRS990ScheduleA/PublicSupportTotal509Amt04240307
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearAmt0794174
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus1YearAmt0756990
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus2YearsAmt0864286
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus3YearsAmt0753460
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus4YearsAmt0654192
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt03823102
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0885624
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0841584
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0946337
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0832190
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0734572
IRS990ScheduleA/Total509Grp/TotalAmt04240307
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0921955
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0869065
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0969679
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0832886
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0735407
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04328992
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0824325
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt046273
IRS990ScheduleD/RevenueNotReportedAmt046273
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0921955
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE SOCIERY 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, 2017 AND 2016. 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, 2017 AND 2016.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt0824325
IRS990ScheduleD/TotalRevenuePerForm990Amt0921955
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0968228
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0824325
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt012913
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt13500
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0TRAVEL AWARDS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1NEW INVESTIGATOR AWARDS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt00
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt00
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt10
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

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,334,142
Liabilities
$114,649
Net assets
$1,219,493
Revenue
$921,955
Expenses
$824,325
Net income
$97,630
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
2017Detailed filing. Detailed filing data is available for this year.$1.33$0.11$1.22$0.92$0.82$0.10
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$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