Civic Intelligence

Foundation for Blood Research

990 • Fiscal year 2012 • EIN 23-7346415

Jul 01, 2011 to Jun 30, 2012 • Filed on Dec 05, 2012

Organization Profilewww.fbr.org

View Organization Page

PO Box 19004070-0190
Siviq Scores

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

Liabilities / Assets

53rd percentile

0.15x

Higher debt load relative to assets than 53% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

20th percentile

-6.0%

Faster asset growth than 20% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Down

$3,557,788

Down $225,733 (-6.0%) from 2011

Net Assets

Down

$3,030,047

Down $230,772 (-7.1%) from 2011

Liabilities

Up

$527,741

Up $5,039 (+1.0%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$3,938,291

Down $342,892 (-8.0%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth20th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $3,783,521Liabilities 2011: $522,702Net Assets 2011: $3,260,8192011Assets 2012: $3,557,788Liabilities 2012: $527,741Net Assets 2012: $3,030,0472012Assets 2013: $2,712,356Liabilities 2013: $397,101Net Assets 2013: $2,315,2552013Assets 2014: $1,956,949Liabilities 2014: $226,267Net Assets 2014: $1,730,6822014Assets 2015: $1,389,235Liabilities 2015: $238,079Net Assets 2015: $1,151,1562015Assets 2016: $1,062,062Liabilities 2016: $524,977Net Assets 2016: $537,0852016Assets 2017: $0Liabilities 2017: $0Net Assets 2017: $02017

Highlighted filing

2012

Assets$3,557,788
Liabilities$527,741
Net Assets$3,030,047
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $4,281,1832011Expenses 2012: $3,938,2912012Expenses 2013: $3,904,1362013Revenue 2014: $2,715,336Expenses 2014: $3,299,909Net Income 2014: -$584,5732014Revenue 2015: $2,234,414Expenses 2015: $2,813,940Net Income 2015: -$579,5262015Revenue 2016: $1,806,365Expenses 2016: $2,420,436Net Income 2016: -$614,0712016Revenue 2017: $604,978Expenses 2017: $956,863Net Income 2017: -$351,8852017

Highlighted filing

2012

Revenue-
Expenses$3,938,291
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Dec 5, 2012
Return Version
2011v1.2
Gross Receipts
$3,707,519
Mission and Program Overview

Mission

To find more effective ways to identify, manage, and prevent human disease through clinical and laboratory investigation, epidemiology, outreach science education, computer-based analysis, public health program design, and clinical testing.

Major Activities

Activity 2
Epidemiology and outreach science education
Activity 3
Research and development
Filing and Contact Details

Filer

EIN
23-7346415
Raw XML AppendixShowing 400 of 516 raw XML fields

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

Path#Value
IRS990/AccountantCompileOrReview00
IRS990/AccountsPayableAccruedExpenses/BOY0251940
IRS990/AccountsPayableAccruedExpenses/EOY0292018
IRS990/AccountsReceivable/BOY0593092
IRS990/AccountsReceivable/EOY0731514
IRS990/ActivitiesConductedPartnership00
IRS990/Activity2/Description0Epidemiology and outreach science education
IRS990/Activity2/Expense0391483
IRS990/Activity2/Revenue067595
IRS990/Activity3/Description0Research and development
IRS990/Activity3/Expense0141632
IRS990/ActivityOrMissionDescription0Blood research
IRS990/AddressPrincipalOfficerUS/AddressLine10PO Box 190
IRS990/AddressPrincipalOfficerUS/City0Scarborough
IRS990/AddressPrincipalOfficerUS/State0ME
IRS990/AddressPrincipalOfficerUS/ZIPCode0040700190
IRS990/AllOtherContributions05050
IRS990/AnnualDisclosureCoveredPersons01
IRS990/AuditCommittee00
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization00
IRS990/CashNonInterestBearing/BOY031815
IRS990/CashNonInterestBearing/EOY031815
IRS990/ChangesToOrganizingDocs00
IRS990/CollectionsOfArt00
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral0177863
IRS990/CompCurrentOfficersDirectors/Total0177863
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO01
IRS990/CompensationProcessOther01
IRS990/ComplianceWithBackupWitholding01
IRS990/ConflictOfInterestPolicy01
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt00
IRS990/ContributionsGrantsCurrentYear0242342
IRS990/ContributionsGrantsPriorYear0435358
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval00
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions00
IRS990/DelegationOfManagementDuties00
IRS990/DepreciationDepletion/ManagementAndGeneral034973
IRS990/DepreciationDepletion/ProgramServices0136440
IRS990/DepreciationDepletion/Total0171413
IRS990/DescribedIn501C301
IRS990/Description0Laboratory: computer based analysis public health program analysis population screening clinical testing
IRS990/DisregardedEntity00
IRS990/DocumentRetentionPolicy00
IRS990/DonorAdvisedFunds00
IRS990/ElectionOfBoardMembers00
IRS990/EmploymentTaxReturnsFiled01
IRS990/ExcessBenefitTransaction00
IRS990/Expense02601631
IRS990/FamilyOrBusinessRelationship00
IRS990/FederalGrantAuditPerformed01
IRS990/FederalGrantAuditRequired01
IRS990/FeesForServicesAccounting/ManagementAndGeneral017190
IRS990/FeesForServicesAccounting/Total017190
IRS990/FeesForServicesOther/ManagementAndGeneral019907
IRS990/FeesForServicesOther/ProgramServices040226
IRS990/FeesForServicesOther/Total060133
IRS990/FinancialStatementSeparate0X
IRS990/FollowSFAS1170X
IRS990/ForeignActivities00
IRS990/ForeignFinancialAccount00
IRS990/ForeignOffice00
IRS990/Form8282PropertyDisposedOf00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek00.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek10.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek20.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek30.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek40.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek50.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek60.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek70.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek80.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek90.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1040.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1140.00
IRS990/Form990PartVIISectionA/HighestCompensatedEmployee0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector8X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector9X
IRS990/Form990PartVIISectionA/NamePerson0Mark Cooper MD
IRS990/Form990PartVIISectionA/NamePerson1Dennis Eagleson
IRS990/Form990PartVIISectionA/NamePerson2Gordon Gayer Esq
IRS990/Form990PartVIISectionA/NamePerson3David Kirstein
IRS990/Form990PartVIISectionA/NamePerson4Charles R Mannix
IRS990/Form990PartVIISectionA/NamePerson5H Timothy O'Neil
IRS990/Form990PartVIISectionA/NamePerson6William Palin PhD
IRS990/Form990PartVIISectionA/NamePerson7Sumner Yaffe MD
IRS990/Form990PartVIISectionA/NamePerson8Arthur Anderson
IRS990/Form990PartVIISectionA/NamePerson9Holly L Bulger
IRS990/Form990PartVIISectionA/NamePerson10M Jane Sheehan Esq
IRS990/Form990PartVIISectionA/NamePerson11Deborah Sykes
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/OtherCompensation90
IRS990/Form990PartVIISectionA/OtherCompensation1010534
IRS990/Form990PartVIISectionA/OtherCompensation1111757
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization90
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10167329
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization11129089
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs100
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs110
IRS990/Form990PartVIISectionA/Title0Director
IRS990/Form990PartVIISectionA/Title1Director
IRS990/Form990PartVIISectionA/Title2Director
IRS990/Form990PartVIISectionA/Title3Director
IRS990/Form990PartVIISectionA/Title4Director
IRS990/Form990PartVIISectionA/Title5Director
IRS990/Form990PartVIISectionA/Title6Director
IRS990/Form990PartVIISectionA/Title7Director
IRS990/Form990PartVIISectionA/Title8Chairman
IRS990/Form990PartVIISectionA/Title9Treasurer
IRS990/Form990PartVIISectionA/Title10President/COO
IRS990/Form990PartVIISectionA/Title11Director of Finance
IRS990/Form990ProvidedToGoverningBody00
IRS990/FormersListed00
IRS990/FSAudited01
IRS990/FundraisingActivities00
IRS990/FundsToPayPremiums00
IRS990/Gaming00
IRS990/GovernmentGrants0237292
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsAndSimilarAmntsPriorYear00
IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson00
IRS990/GrossReceipts03707519
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt01
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartXII0X
IRS990/Insurance/ManagementAndGeneral010702
IRS990/Insurance/ProgramServices041752
IRS990/Insurance/Total052454
IRS990/Interest/ManagementAndGeneral02336
IRS990/Interest/ProgramServices09113
IRS990/Interest/Total011449
IRS990/InvestmentIncomeCurrentYear0920
IRS990/InvestmentIncome/ExclusionAmount0920
IRS990/InvestmentIncomePriorYear01479
IRS990/InvestmentIncome/TotalRevenueColumn0920
IRS990/InvestmentInJointVenture00
IRS990/LandBldgEquipmentAccumDeprec03859566
IRS990/LandBuildingsEquipmentBasis04735764
IRS990/LandBuildingsEquipmentBasisNet/BOY0957760
IRS990/LandBuildingsEquipmentBasisNet/EOY0876198
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders00
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0Blood research
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/MortNotesPyblSecuredInvestProp/BOY0191062
IRS990/MortNotesPyblSecuredInvestProp/EOY0151696
IRS990/NameOfPrincipalOfficerPerson0M Jane Sheehan
IRS990/NbrIndependentVotingMembers09
IRS990/NbrVotingGoverningBodyMembers09
IRS990/NbrVotingMembersGoverningBody09
IRS990/NetAssetsOrFundBalancesBOY03260819
IRS990/NetAssetsOrFundBalancesEOY03030047
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith1096018
IRS990/NumberIndependentVotingMembers09
IRS990/NumberIndividualsGT100K02
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees041
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ManagementAndGeneral011169
IRS990/Occupancy/ProgramServices043571
IRS990/Occupancy/Total054740
IRS990/OfficeExpenses/ManagementAndGeneral0226799
IRS990/OfficeExpenses/ProgramServices0842437
IRS990/OfficeExpenses/Total01069236
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c30X
IRS990/OtherEmployeeBenefits/ManagementAndGeneral045494
IRS990/OtherEmployeeBenefits/ProgramServices0218574
IRS990/OtherEmployeeBenefits/Total0264068
IRS990/OtherExpensePriorYear01845062
IRS990/OtherExpensesCurrentYear01594934
IRS990/OtherExpenses/Description0Bad debts
IRS990/OtherExpenses/Description1Education & library
IRS990/OtherExpenses/Description2Publications
IRS990/OtherExpenses/ManagementAndGeneral02345
IRS990/OtherExpenses/ProgramServices075000
IRS990/OtherExpenses/ProgramServices135443
IRS990/OtherExpenses/ProgramServices29146
IRS990/OtherExpenses/Total075000
IRS990/OtherExpenses/Total135443
IRS990/OtherExpenses/Total211491
IRS990/OtherLiabilities/BOY079700
IRS990/OtherLiabilities/EOY084027
IRS990/OtherRevenueCurrentYear037550
IRS990/OtherRevenuePriorYear083814
IRS990/OtherSalariesAndWages/ManagementAndGeneral0225989
IRS990/OtherSalariesAndWages/ProgramServices01534393
IRS990/OtherSalariesAndWages/Total01760382
IRS990/PartialLiquidation00
IRS990/PayrollTaxes/ManagementAndGeneral027988
IRS990/PayrollTaxes/ProgramServices0109183
IRS990/PayrollTaxes/Total0137171
IRS990/PensionPlanContributions/ManagementAndGeneral0790
IRS990/PensionPlanContributions/ProgramServices03083
IRS990/PensionPlanContributions/Total03873
IRS990/PledgesAndGrantsReceivable/BOY056944
IRS990/PledgesAndGrantsReceivable/EOY041983
IRS990/PoliticalActivities00
IRS990/PremiumsPaid00
IRS990/PrepaidExpensesDeferredCharges/BOY090801
IRS990/PrepaidExpensesDeferredCharges/EOY088842
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0621500
IRS990/ProgramServiceRevenue/BusinessCode1541519
IRS990/ProgramServiceRevenueCY03426707
IRS990/ProgramServiceRevenue/Description0Laboratory Revenues
IRS990/ProgramServiceRevenue/Description1Computer/Consulting
IRS990/ProgramServiceRevenuePriorYear03465218
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome03359112
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome167595
IRS990/ProgramServiceRevenue/TotalRevenueColumn03359112
IRS990/ProgramServiceRevenue/TotalRevenueColumn167595
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/ReconcilationOtherChanges00
IRS990/ReconcilationRevenueExpenses0-230772
IRS990/RegularMonitoringEnforcement01
IRS990/RelatedEntity00
IRS990/RelatedOrgControlledEntity00
IRS990/ReportFin48Footnote01
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets00
IRS990/ReportOtherLiabilities01
IRS990/ReportProgRelInvest00
IRS990/Revenue03359112
IRS990/RevenuesLessExpensesCY0-230772
IRS990/RevenuesLessExpensesPriorYear0-295314
IRS990/RoyaltiesRevenue/ExclusionAmount037550
IRS990/RoyaltiesRevenue/TotalRevenueColumn037550
IRS990/SalariesEtcCurrentYear02343357
IRS990/SalariesEtcPriorYear02436121
IRS990/SavingsAndTempCashInvestments/BOY02053109
IRS990/SavingsAndTempCashInvestments/EOY01787436
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYear05000
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus1Year05000
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus2Years05000
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus3Years05000
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus4Years05000
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total025000
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear0242342
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year0435358
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years0405076
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years01059566
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years01191710
IRS990ScheduleA/GiftsGrantsContribReceived509/Total03334052
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear038470
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year079924
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years076124
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years067836
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years085661
IRS990ScheduleA/GrossInvestmentIncome509/Total0348015
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear03426707
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year03470587
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years03482702
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years03643695
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years03586839
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total017610530
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear038470
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year079924
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years076124
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years067836
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years085661
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total0348015
IRS990ScheduleA/InvestmentIncomePercentage00.01630
IRS990ScheduleA/PriorYearSupportPercentage00.97830
IRS990ScheduleA/PriorYrInvestIncomePercentage00.02060
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.98250
IRS990ScheduleA/PublicSupportTotal509020919582
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYear05000
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus1Year05000
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus2Years05000
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus3Years05000
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus4Years05000
IRS990ScheduleA/SupportFromDQPsEtc/Total025000
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear03669049
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year03905945
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years03887778
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years04703261
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years04778549
IRS990ScheduleA/Total509/Total020944582
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear03707519
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year03985869
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years03963902
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years04771097
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years04864210
IRS990ScheduleA/TotalSupportTotal/Total021292597
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired01
IRS990ScheduleD/Buildings/BookValue0498986
IRS990ScheduleD/Buildings/Depreciation01181527
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis01680513
IRS990ScheduleD/Equipment/BookValue0230267
IRS990ScheduleD/Equipment/Depreciation02678039
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis02908306
IRS990ScheduleD/ExcessOrDeficitForYear0-230772
IRS990ScheduleD/ExcessOrDeficitPerFS0-230772
IRS990ScheduleD/ExpensesNotRptdF99000
IRS990ScheduleD/ExpensesNotRptdOnFinStmt00
IRS990ScheduleD/ExpensesSubtotal03938291
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0Management has evaluated the Foundation's tax positions and concluded that the Foundation has maintained its tax-exempt status, does not have any significant unrelated business income and has taken no uncertain tax positions that require adjustment to the consolidated financial statements. With few exceptions, the Foundation is no longer subject to income tax examinations by the U.S. Federal or State tax authorities for years before 2008.
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier0Description of Uncertain Tax Positions Under FIN 48:
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference0Part X:
IRS990ScheduleD/Land/BookValue0146945
IRS990ScheduleD/Land/OtherCostOrOtherBasis0146945
IRS990ScheduleD/OtherLiabilities/Amount084027
IRS990ScheduleD/OtherLiabilities/Description0Restricted Grant Advances
IRS990ScheduleD/RevenueNotRptdF99000
IRS990ScheduleD/RevenueNotRptdOnFinStmt00
IRS990ScheduleD/RevenueSubtotal03707519
IRS990ScheduleD/TotalExpenses03938291
IRS990ScheduleD/TotalExpensesPerForm99003938291
IRS990ScheduleD/TotalOfAmounts084027
IRS990ScheduleD/TotalOfBookValueLandBuildings0876198
IRS990ScheduleD/TotalRevenue03707519
IRS990ScheduleD/TotalRevenuePerForm99003707519
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt03938291
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt03707519
IRS990ScheduleJ/AnyNonFixedPayments00
IRS990ScheduleJ/CompBasedNetEarningsFilingOrg00
IRS990ScheduleJ/CompBasedNetEarningsRelateOrgs00
IRS990ScheduleJ/CompBasedOnRevenueOfFilingOrg00
IRS990ScheduleJ/CompBasedOnRevenueRelatedOrgs00
IRS990ScheduleJ/CompensationSurvey0X
IRS990ScheduleJ/EquityBasedCompArrangement00
IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg0167329
IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs00
IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs00
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990FilingOrg00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$3,557,788
Liabilities
$527,741
Net assets
$3,030,047
Revenue
-
Expenses
$3,938,291
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.60$0.96$0.35
2016Detailed filing. Detailed filing data is available for this year.$1.06$0.52$0.54$1.81$2.42$0.61
2015Detailed filing. Detailed filing data is available for this year.$1.39$0.24$1.15$2.23$2.81$0.58
2014Detailed filing. Detailed filing data is available for this year.$1.96$0.23$1.73$2.72$3.30$0.58
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.71$0.40$2.32$3.90
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.56$0.53$3.03$3.94
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.78$0.52$3.26$4.28