Civic Intelligence

Aats Graham Foundation

990 • Fiscal year 2019 • EIN 23-7288866

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 13, 2020

Organization ProfileAATS.ORG
800 Cummings Center No 350-vBeverly, MA 01915

(978) 252-2200

Siviq Scores

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

Liabilities / Assets

45th percentile

0.11x

Higher debt load relative to assets than 45% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Liabilities / Revenue

64th percentile

0.32x

Higher debt load relative to revenue than 64% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Net Margin

91st percentile

52%

Higher net margin than 91% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Top Officer Pay

86th percentile

$268,318

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 7.9% of source-year revenue.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Asset Growth

85th percentile

23%

Faster asset growth than 85% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Revenue Growth

92nd percentile

72%

Faster revenue growth than 92% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets45th percentile

Assets

Up

$9,425,125

Up $1,787,154 (+23%) from 2018

Net Assets

Up

$8,348,107

Up $1,275,500 (+18%) from 2018

Liabilities

Up

$1,077,018

Up $511,654 (+90%) from 2018

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin91st percentile

Revenue

Up

$3,392,222

Up $1,421,657 (+72%) from 2018

Expenses

Up

$1,639,784

Up $769,340 (+88%) from 2018

Net Income

Up

$1,752,438

Up $652,317 (+59%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth85th percentile

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

$15M$10M$5.0M$0Assets 2016: $5,781,399Liabilities 2016: $891,228Net Assets 2016: $4,890,1712016Assets 2017: $7,294,367Liabilities 2017: $873,496Net Assets 2017: $6,420,8712017Assets 2018: $7,637,971Liabilities 2018: $565,364Net Assets 2018: $7,072,6072018Assets 2019: $9,425,125Liabilities 2019: $1,077,018Net Assets 2019: $8,348,1072019Assets 2020: $11,185,695Liabilities 2020: $950,353Net Assets 2020: $10,235,3422020Assets 2021: $13,581,711Liabilities 2021: $1,390,892Net Assets 2021: $12,190,8192021Assets 2022: $12,292,242Liabilities 2022: $1,463,158Net Assets 2022: $10,829,0842022Assets 2023: $12,835,336Liabilities 2023: $1,538,523Net Assets 2023: $11,296,8132023Assets 2024: $13,028,010Liabilities 2024: $967,974Net Assets 2024: $12,060,0362024

Highlighted filing

2019

Assets$9,425,125
Liabilities$1,077,018
Net Assets$8,348,107
Open 2019 Filing

Operations Trend

Revenue Growth92nd percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2016: $1,923,744Expenses 2016: $1,437,709Net Income 2016: $486,0352016Revenue 2017: $2,584,866Expenses 2017: $1,348,167Net Income 2017: $1,236,6992017Revenue 2018: $1,970,565Expenses 2018: $870,444Net Income 2018: $1,100,1212018Revenue 2019: $3,392,222Expenses 2019: $1,639,784Net Income 2019: $1,752,4382019Revenue 2020: $2,306,720Expenses 2020: $1,034,459Net Income 2020: $1,272,2612020Revenue 2021: $3,019,984Expenses 2021: $2,172,344Net Income 2021: $847,6402021Revenue 2022: $2,768,395Expenses 2022: $2,214,957Net Income 2022: $553,4382022Revenue 2023: $2,187,997Expenses 2023: $2,656,714Net Income 2023: -$468,7172023Revenue 2024: $2,798,765Expenses 2024: $2,952,370Net Income 2024: -$153,6052024

Highlighted filing

2019

Revenue$3,392,222
Expenses$1,639,784
Net Income$1,752,438
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 13, 2020
Return Version
2019v5.1
Gross Receipts
$5,355,397
Mission and Program Overview

Mission

Support cardiothoracic surgeons in research and education.

To increase and disseminate knowledge in the areas of cardiovascular and thoracic surgery.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$4,478,452$7,408,178▲ $2,929,726
Cash and Non-Interest-Bearing Accounts$2,248,294$1,002,875▼ $1,245,419
Pledges and Grants Receivable$803,837$687,456▼ $116,381
Accounts Receivable$106,511--
Savings and Temporary Cash Investments$877$877→ $0
Total Assets$7,637,971$9,425,125▲ $1,787,154
Other Assets Total$0$325,739▲ $325,739
Liabilities
Grants Payable$565,364$1,069,668▲ $504,304
Accounts Payable and Accrued Expenses$0$7,350▲ $7,350
Total Liabilities$565,364$1,077,018▲ $511,654
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,450,940$4,610,452▲ $1,159,512
Net Assets With Donor Restrictions$3,621,667$3,737,655▲ $115,988
Total Net Assets Fund Balance$7,072,607$8,348,107▲ $1,275,500
Total Liabilities and Net Assets / Fund Balance$7,637,971$9,425,125▲ $1,787,154

Asset Categories

AssetBook ValueDepreciationBasis
Other Securities$7,408,178--
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleOtherTotal
Hartzell V Schaff MdDirector$10,000$10,000
David R Jones MdDirector$1,000$1,000

Board Members and Trustees

NameTitle
David H Adams MdPresident
Ralph J Damiano Jr MdVice President
Daniela Molena Md as of 519Director
James L Cox MdDirector
Joseph S Coselli MdDirector
Marc R Moon Md Until 519Director
Mehmet C Oz MdDirector
Pedro J Del Nido MdDirector
Shaf Keshavjee MdDirector
Yolonda L Colson MdDirector
Melissa BinetteDirector of Industry Relations
Spencer McgrathDirector of Publications
Cynthia VercolenExecutive Director
Andrea MancinelliChief Financial Officer
Timothy J Gardner MdSecretary
Cara Gensel-hrubesTechnology Manager
Emile a Bacha Md as of 519Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,973,764
Program Service Revenue
$0
Investment Income
$1,418,458
Other Revenue
$0
All Other Contributions
$1,473,947
Change in Net Assets
$1,752,438

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded6$68,662Fair Market Value
Total Noncash Contributions6$68,662-

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,372,019
Revenue Not Reported on Financial Statements
$20,203
Revenue Not Reported on Form 990
$-22,048
Total Revenue per Audited Statements
$3,349,971
Total Revenue per Form 990
$3,392,222
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,587,919
Other Expenses$51,865
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$972,166--$972,166
Foreign Grants$505,620--$505,620
Grants to Domestic Orgs$110,133--$110,133
Travel$31,662--$31,662
Fees for Service Investment Mgmnt Fees-$20,203-$20,203
Total Functional Expenses$1,619,581$20,203$0$1,639,784

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,074,471
Total Expenses per Form 990$1,639,784
Expenses per Audited Statements$1,619,581
Expenses Not Reported on Form 990$454,890
Expenses Not Reported on Financial Statements$20,203
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
American Association for Thoracic SurgeryBeverly, MA501(c)(6)Support to Underwrite Aats International Cardiovascular Symposiums$110,133

International Summary

Offices
0
Employees
0
Spending
$589,650

International Compliance

Foreign grant records maintained
Yes
Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
Europe (including Iceland & Greenland)Grants to Recipients Located in Region-00$210,565
North AmericaGrants to Recipients Located in Region-00$168,000
East Asia and the PacificGrants to Recipients Located in Region-00$106,801
Russia and Neighboring StatesGrants to Recipients Located in Region-00$64,266
South AmericaGrants to Recipients Located in Region-00$27,098
Middle East and North AfricaGrants to Recipients Located in Region-00$5,682
South AsiaGrants to Recipients Located in Region-00$4,238
Sub-saharan AfricaGrants to Recipients Located in Region-00$3,000
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 35% controlled entity
No
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, Part VI, Section A, Line 8B

“There are no committees that have the authority to act on behalf of the board.”

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

“Form 990 is reviewed by the chief financial officer and is then provided to the treasurer for final review before it is filed.”

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

“Annually, all members of the board of directors are requested to complete a conflict of interest disclosure form, which is kept on file and reviewed by the board if any conflict is indicated. The conflict of interest policy is monitored through board meetings where all members review policies. The board chair and ceo monitor these tasks. If a conflict arises during the year, the board member shall immediately notify the chair of the board, who will determine appropriate resolution. The board of directors shall be responsible for making all decisions concerning resolutions of conflicts.”

Form 990, Part VI, Section B, Line 15

“American association for thoracic surgery, the foundation's related organization, compensates such individuals.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents, conflict of interest policy, and financial statements are made available upon request.”

Filing and Contact Details

Filer

Filer Name
Aats Foundation
EIN
23-7288866
Phone
9782522200
Address
800 CUMMINGS CENTER NO 350-V, BEVERLY, MA 01915

Signing Officer

Name
Andrea Mancinelli
Title
Treasurer
Phone
9782522200
Signed
2020-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David H Adams Md
Formed
1973
Legal Domicile
Il
Voting Board Members
13
Independent Board Members
13
Employees
0
Volunteers
14

Preparer

Firm
Cliftonlarsonallen Llp
Address
801 CHERRY ST SUITE 1400, FORT WORTH, TX 76102
Preparer
Michaela J Cromar CPA
Phone
8178775000
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The foundation has been granted tax-exempt status under internal revenue code section 501(c)(3) and is, therefore, generally exempt from federal and state income taxes. Accordingly, no provision for income taxes has been provided for in the accompanying financial statements. Asc 740-10, "income taxes" requires the foundation to evaluate and disclose tax positions that could have an effect on the foundation's financial statements. The foundation reports its activities to the internal revenue service and to the state of illinois and the commonwealth of massachusetts on an annual basis. These informational returns are generally subject to audit and review by the governmental agencies for a period of three years after filing. Substantially all of the foundation's income, expenditures and activities relate to its exempt purpose, therefore, management has determined that the foundation is not subject to unrelated business income taxes and will continue to qualify as a tax-exempt not-for-profit entity.”

Raw XML AppendixShowing 400 of 878 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/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHIEF FINANCIAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR OF PUBLICATIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR OF INDUSTRY RELATIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt4TECHNOLOGY MANAGER
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/TitleTxt14PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt15VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt16SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt17TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt01250221
IRS990/GamingActivitiesInd00
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IRS990/GrantsToDomesticOrgsGrp/TotalAmt0110133
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt03213396
IRS990/GrossReceiptsAmt05355397
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IRS990/IncludeFIN48FootnoteInd01
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IRS990/IRPDocumentCnt03
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IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt01963175
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO ENABLE PHYSICIANS TO SECURE EDUCATION AND TRAINING AND TO ENGAGE INRESEARCH IN CARDIOVASCULAR AND THORACIC SURGERY, THROUGH INCREASEDKNOWLEDGE AND COMPETENT PRACTICE OF CARDIOVASCULAR AND THORACICSURGERY AND INTRATHORACIC PHYSIOLOGY, PATHOLOGY, AND THERAPY.
IRS990/MoreThan5000KToIndividualsInd01
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt07072607
IRS990/NetAssetsOrFundBalancesEOYAmt08348107
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt01250221
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt01250221
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-476938
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt03450940
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IRS990/NoncashContributionsAmt068662
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt0325739
IRS990/OtherChangesInNetAssetsAmt00
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0803837
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0687456
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0DAVID H ADAMS MD
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0SURGICAL INVESTIGATOR PROGRAM - TO SUPPORT INNOVATIVE CLINICAL ORTRANSLATIONAL REASEARCH FOR CARDIOTHORACIC SURGEONS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0402000
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0402000
IRS990/ProgSrvcAccomActy3Grp/Desc0EVERY HEARTBEAT MATTERS - TO ENHANCE THE KNOWLEDGE ANDSKILLS OF PRACTICING CARDIOTHORACIC SURGEONS WHO ARE ALREADY TREATING ORCOMMITTED TO TREATING UNDERSEVED PATIENTS WORLDWIDE.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0185577
IRS990/ProgSrvcAccomActy3Grp/GrantAmt0160910
IRS990/ProgSrvcAccomActyOtherGrp/Desc0TO PERFORM AND CARRY OUT SUCH OTHER EDUCATIONAL, SCIENTIFIC, AND CHARITABLE FUNCTIONS AND PURPOSES OF AATS SUCH AS: SUMMER INTERN PROGRAM, LAWRENCE H. COHN CLINICAL SCHOLAR PROGRAM, JACK A. ROTH FELLOWSHIP, CLEVELAND CLINIC, TIMOTHY J. GARDNER, DENTON COOLEY FELLOWSHIP, MARC R. DE LEVAL FELLOWSHIP, INTUITIVE SURGICAL PROGRAM, F. GRIFFITH PEARSON FELLOWSHIP, ALDO R. CASTANEDA, ATRICURE FELLOWSHIP, GRAHAM TRAVELING FELLOWSHIP, ETHICON CHINA, INTUITIVE ADVANCED LOBECTOMY, JATS/MEDTRONIC, LEARN FROM THE MASTERS, MEDTRONIC FELLOWSHIP, DAVID J. SUGARBAKER MEMORIAL LECTURESHIP, SURGICAL ROBOTICS CARDIAC PROGRAM, COVIDIEN/MEDTRONIC FELLOWSHIP, AND MEDTRONIC SURGEONS INTERNATIONAL TRAINING PROGRAM.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0551646
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt0544651
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt01547265
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01654291
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0822155
IRS990/PYInvestmentIncomeAmt0316274
IRS990/PYOtherExpensesAmt048289
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt01100121
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0870444
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01970565
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt01752438
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt0499817
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0877
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0877
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd01
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgQualifiedInd01
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind01
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtExclusivelySec170c2BInd01
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd01
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0THE ORGANIZATION CONFIRMED THAT ITS SUPPORTED ORGANIZATION QUALIFIED UNDER SECTION 501(C)(6) AND SATISFIED THE PUBLIC SUPPORT TESTS UNDER 509(A)(2) BY OBTAINING A COPY OF ITS IRS DETERMINATION LETTER AND COMPLETING A PRO FORMA 990, SCHEDULE A.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1THE ORGANIZATION VERIFIED THAT THE GRANT PROVIDED DIRECTLY TO THE SUPPORTED ORGANIZATION WAS USED TO FUND THE APPROVED SCHOLARSHIPS. THE ORGANIZATION PROVIDES A MAJORITY OF ITS SUPPORT TO INDIVIDUALS THAT ARE PART OF THE CHARITABLE CLASS BENEFITED BY ITS SUPPORTED ORGANIZATION. THE ORGANIZATION ENSURES THAT ALL SUPPORT IS USED EXCLUSIVELY FOR SECTION 170(C)(2)(B) PURPOSES BY REQUIRING RECIPIENTS OF THE AWARDS TO PROVIDE A REPORT UPON COMPLETION OF THEIR RESEARCH OR FELLOWSHIPS.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART IV, SECTION A, LINE 3B:
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc1PART IV, SECTION A, LINE 3C:
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IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0046406547
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd010
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt01597948
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt0110133
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0AMERICAN ASSOCIATION FOR THORIATRIC SURGERY
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt0110133
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
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IRS990ScheduleD/OtherSecuritiesGrp/Desc0CHARLES SCHWAB INVESTMENTS
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
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IRS990ScheduleD/RevenueNotReportedFinclStmtAmt020203
IRS990ScheduleD/RevenueSubtotalAmt03372019
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE FOUNDATION HAS BEEN GRANTED TAX-EXEMPT STATUS UNDER INTERNAL REVENUE CODE SECTION 501(C)(3) AND IS, THEREFORE, GENERALLY EXEMPT FROM FEDERAL AND STATE INCOME TAXES. ACCORDINGLY, NO PROVISION FOR INCOME TAXES HAS BEEN PROVIDED FOR IN THE ACCOMPANYING FINANCIAL STATEMENTS. ASC 740-10, "INCOME TAXES" REQUIRES THE FOUNDATION TO EVALUATE AND DISCLOSE TAX POSITIONS THAT COULD HAVE AN EFFECT ON THE FOUNDATION'S FINANCIAL STATEMENTS. THE FOUNDATION REPORTS ITS ACTIVITIES TO THE INTERNAL REVENUE SERVICE AND TO THE STATE OF ILLINOIS AND THE COMMONWEALTH OF MASSACHUSETTS ON AN ANNUAL BASIS. THESE INFORMATIONAL RETURNS ARE GENERALLY SUBJECT TO AUDIT AND REVIEW BY THE GOVERNMENTAL AGENCIES FOR A PERIOD OF THREE YEARS AFTER FILING. SUBSTANTIALLY ALL OF THE FOUNDATION'S INCOME, EXPENDITURES AND ACTIVITIES RELATE TO ITS EXEMPT PURPOSE, THEREFORE, MANAGEMENT HAS DETERMINED THAT THE FOUNDATION IS NOT SUBJECT TO UNRELATED BUSINESS INCOME TAXES AND WILL CONTINUE TO QUALIFY AS A TAX-EXEMPT NOT-FOR-PROFIT ENTITY.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueSecuritiesAmt07408178
IRS990ScheduleD/TotalExpensesPerForm990Amt01639784
IRS990ScheduleD/TotalRevenuePerForm990Amt03392222
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03349971
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02074471
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt10
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt20
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt30
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt40
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt50
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt60
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt70
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt10
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt20

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,425,125
Liabilities
$1,077,018
Net assets
$8,348,107
Revenue
$3,392,222
Expenses
$1,639,784
Net income
$1,752,438
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.0$0.97$12.1$2.80$2.95$0.15
2023Detailed filing. Detailed filing data is available for this year.$12.8$1.54$11.3$2.19$2.66$0.47
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.3$1.46$10.8$2.77$2.21$0.55
2021Detailed filing. Detailed filing data is available for this year.$13.6$1.39$12.2$3.02$2.17$0.85
2020Detailed filing. Detailed filing data is available for this year.$11.2$0.95$10.2$2.31$1.03$1.27
2019Detailed filing. Detailed filing data is available for this year.$9.43$1.08$8.35$3.39$1.64$1.75
2018Detailed filing. Detailed filing data is available for this year.$7.64$0.57$7.07$1.97$0.87$1.10
2017Detailed filing. Detailed filing data is available for this year.$7.29$0.87$6.42$2.58$1.35$1.24
2016Detailed filing. Detailed filing data is available for this year.$5.78$0.89$4.89$1.92$1.44$0.49