Civic Intelligence

Foundation for Blood Research

990 • Fiscal year 2013 • EIN 23-7346415

Jul 01, 2012 to Jun 30, 2013 • Filed on Nov 20, 2013

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

54th percentile

0.15x

Higher debt load relative to assets than 54% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

5th percentile

-24%

Faster asset growth than 5% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets54th percentile

Assets

Down

$2,712,356

Down $845,432 (-24%) from 2012

Net Assets

Down

$2,315,255

Down $714,792 (-24%) from 2012

Liabilities

Down

$397,101

Down $130,640 (-25%) from 2012

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$3,904,136

Down $34,155 (-0.9%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth5th 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

2013

Assets$2,712,356
Liabilities$397,101
Net Assets$2,315,255
Open 2013 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

2013

Revenue-
Expenses$3,904,136
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Nov 20, 2013
Return Version
2012v2.1
Gross Receipts
$3,189,344
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 511 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/BOY0292018
IRS990/AccountsPayableAccruedExpenses/EOY0257625
IRS990/AccountsReceivable/BOY0731514
IRS990/AccountsReceivable/EOY0791733
IRS990/ActivitiesConductedPartnership00
IRS990/Activity2/Description0Epidemiology and outreach science education
IRS990/Activity2/Expense0202218
IRS990/Activity2/Revenue051426
IRS990/Activity3/Description0Research and development
IRS990/Activity3/Expense088505
IRS990/Activity3/Revenue00
IRS990/ActivityOrMissionDescription0Blood Research
IRS990/AddressPrincipalOfficerUS/AddressLine10PO Box 190
IRS990/AddressPrincipalOfficerUS/City0Scarborough
IRS990/AddressPrincipalOfficerUS/State0ME
IRS990/AddressPrincipalOfficerUS/ZIPCode0040700190
IRS990/AllOtherContributions054875
IRS990/AnnualDisclosureCoveredPersons01
IRS990/AuditCommittee00
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization00
IRS990/CashNonInterestBearing/BOY031815
IRS990/CashNonInterestBearing/EOY031815
IRS990/ChangesToOrganizingDocs00
IRS990/CollectionsOfArt00
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral0179661
IRS990/CompCurrentOfficersDirectors/Total0179661
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO01
IRS990/CompensationProcessOther01
IRS990/ComplianceWithBackupWitholding01
IRS990/ConflictOfInterestPolicy01
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt00
IRS990/ContributionsGrantsCurrentYear0123612
IRS990/ContributionsGrantsPriorYear0242342
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval00
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions00
IRS990/DelegationOfManagementDuties00
IRS990/DepreciationDepletion/ManagementAndGeneral040806
IRS990/DepreciationDepletion/ProgramServices0150242
IRS990/DepreciationDepletion/Total0191048
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/Expense02779537
IRS990/FamilyOrBusinessRelationship00
IRS990/FederalGrantAuditRequired00
IRS990/FeesForServicesAccounting/ManagementAndGeneral020302
IRS990/FeesForServicesAccounting/Total020302
IRS990/FeesForServicesOther/ManagementAndGeneral03866
IRS990/FeesForServicesOther/ProgramServices067555
IRS990/FeesForServicesOther/Total071421
IRS990/FollowSFAS1170X
IRS990/ForeignActivities00
IRS990/ForeignFinancialAccount00
IRS990/ForeignOffice00
IRS990/Form8282PropertyDisposedOf00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek02.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek12.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek22.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek32.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek42.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek52.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek62.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek72.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek840.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek940.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1040.00
IRS990/Form990PartVIISectionA/HighestCompensatedEmployee0X
IRS990/Form990PartVIISectionA/HighestCompensatedEmployee1X
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/NamePerson0Dennis Eagleson
IRS990/Form990PartVIISectionA/NamePerson1Gordon Gayer Esq
IRS990/Form990PartVIISectionA/NamePerson2David Kirstein
IRS990/Form990PartVIISectionA/NamePerson3Charles R Mannix
IRS990/Form990PartVIISectionA/NamePerson4H Timothy O'Neil
IRS990/Form990PartVIISectionA/NamePerson5William Palin PhD
IRS990/Form990PartVIISectionA/NamePerson6Arthur Anderson
IRS990/Form990PartVIISectionA/NamePerson7Holly L Bulger
IRS990/Form990PartVIISectionA/NamePerson8M Jane Sheehan Esq
IRS990/Form990PartVIISectionA/NamePerson9Deborah Sykes MS
IRS990/Form990PartVIISectionA/NamePerson10Evangelos Ntrivalas MD PhD
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/OtherCompensation812349
IRS990/Form990PartVIISectionA/OtherCompensation913582
IRS990/Form990PartVIISectionA/OtherCompensation1020269
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/ReportableCompFromOrganization8167312
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization9129584
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10118140
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/Title0Director
IRS990/Form990PartVIISectionA/Title1Director
IRS990/Form990PartVIISectionA/Title2Director
IRS990/Form990PartVIISectionA/Title3Director
IRS990/Form990PartVIISectionA/Title4Director
IRS990/Form990PartVIISectionA/Title5Director
IRS990/Form990PartVIISectionA/Title6Chairman
IRS990/Form990PartVIISectionA/Title7Treasurer
IRS990/Form990PartVIISectionA/Title8President/CEO
IRS990/Form990PartVIISectionA/Title9Finance Director
IRS990/Form990PartVIISectionA/Title10Lab Director
IRS990/Form990ProvidedToGoverningBody00
IRS990/FormersListed00
IRS990/FSAudited01
IRS990/FSAuditedBasis/FinancialStatementSeparate0X
IRS990/FundraisingActivities00
IRS990/FundsToPayPremiums00
IRS990/Gaming00
IRS990/GovernmentGrants068737
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsAndSimilarAmntsPriorYear00
IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson00
IRS990/GrossReceipts03189344
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt01
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartIII0X
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartXII0X
IRS990/Insurance/ManagementAndGeneral011933
IRS990/Insurance/ProgramServices043934
IRS990/Insurance/Total055867
IRS990/Interest/ManagementAndGeneral01732
IRS990/Interest/ProgramServices06378
IRS990/Interest/Total08110
IRS990/InvestmentIncomeCurrentYear0925
IRS990/InvestmentIncome/ExclusionAmount0925
IRS990/InvestmentIncomePriorYear0920
IRS990/InvestmentIncome/TotalRevenueColumn0925
IRS990/InvestmentInJointVenture00
IRS990/LandBldgEquipmentAccumDeprec04013161
IRS990/LandBuildingsEquipmentBasis04775632
IRS990/LandBuildingsEquipmentBasisNet/BOY0876198
IRS990/LandBuildingsEquipmentBasisNet/EOY0762471
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders00
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0The purpose of the Foundation for Blood Research (FBR) is 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.FBR's scientific mission is to develop and improve laboratory tests as a way to help physicians identify, treat, manage, and at times, prevent illness. Scientific activities within FBR involve immunology and genetics and focus in two areas of preventive medicine: the application of serum protein measurements to detect or predict medical disorders and the development of medical screening systems to identify conditions found in the general population.FBR's education mission is to expand scientific knowledge and awareness among health professionals, science students at all levels, and the community at large.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/MortNotesPyblSecuredInvestProp/BOY0151696
IRS990/MortNotesPyblSecuredInvestProp/EOY0109626
IRS990/NameOfPrincipalOfficerPerson0M Jane Sheehan
IRS990/NbrIndependentVotingMembers08
IRS990/NbrVotingGoverningBodyMembers08
IRS990/NbrVotingMembersGoverningBody08
IRS990/NetAssetsOrFundBalancesBOY03030047
IRS990/NetAssetsOrFundBalancesEOY02315255
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith1096011
IRS990/NumberIndependentVotingMembers08
IRS990/NumberIndividualsGT100K03
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees031
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ManagementAndGeneral011668
IRS990/Occupancy/ProgramServices042960
IRS990/Occupancy/Total054628
IRS990/OfficeExpenses/ManagementAndGeneral0266739
IRS990/OfficeExpenses/ProgramServices0819103
IRS990/OfficeExpenses/Total01085842
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c30X
IRS990/OtherEmployeeBenefits/ManagementAndGeneral042531
IRS990/OtherEmployeeBenefits/ProgramServices0202062
IRS990/OtherEmployeeBenefits/Total0244593
IRS990/OtherExpensePriorYear01594934
IRS990/OtherExpensesCurrentYear01682842
IRS990/OtherExpenses/Description0Bad debts
IRS990/OtherExpenses/Description1Education & library
IRS990/OtherExpenses/Description2Publications
IRS990/OtherExpenses/ManagementAndGeneral02387
IRS990/OtherExpenses/ProgramServices0136658
IRS990/OtherExpenses/ProgramServices131596
IRS990/OtherExpenses/ProgramServices28803
IRS990/OtherExpenses/Total0136658
IRS990/OtherExpenses/Total131596
IRS990/OtherExpenses/Total211190
IRS990/OtherLiabilities/BOY084027
IRS990/OtherLiabilities/EOY029850
IRS990/OtherRevenueCurrentYear027717
IRS990/OtherRevenuePriorYear037550
IRS990/OtherSalariesAndWages/ManagementAndGeneral0224073
IRS990/OtherSalariesAndWages/ProgramServices01441038
IRS990/OtherSalariesAndWages/Total01665111
IRS990/PartialLiquidation00
IRS990/PayrollTaxes/ManagementAndGeneral027671
IRS990/PayrollTaxes/ProgramServices0101883
IRS990/PayrollTaxes/Total0129554
IRS990/PensionPlanContributions/ManagementAndGeneral0507
IRS990/PensionPlanContributions/ProgramServices01868
IRS990/PensionPlanContributions/Total02375
IRS990/PledgesAndGrantsReceivable/BOY041983
IRS990/PledgesAndGrantsReceivable/EOY00
IRS990/PoliticalActivities00
IRS990/PremiumsPaid00
IRS990/PrepaidExpensesDeferredCharges/BOY088842
IRS990/PrepaidExpensesDeferredCharges/EOY096808
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0621500
IRS990/ProgramServiceRevenue/BusinessCode1541519
IRS990/ProgramServiceRevenue/BusinessCode2621500
IRS990/ProgramServiceRevenueCY03037090
IRS990/ProgramServiceRevenue/Description0Laboratory Revenues
IRS990/ProgramServiceRevenue/Description1Computer/Consulting
IRS990/ProgramServiceRevenue/Description2Miscellaneous Revenue
IRS990/ProgramServiceRevenuePriorYear03426707
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome02985664
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome145119
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome26307
IRS990/ProgramServiceRevenue/TotalRevenueColumn02985664
IRS990/ProgramServiceRevenue/TotalRevenueColumn145119
IRS990/ProgramServiceRevenue/TotalRevenueColumn26307
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/ReconcilationOtherChanges00
IRS990/ReconcilationRevenueExpenses0-714792
IRS990/RegularMonitoringEnforcement01
IRS990/RelatedEntity00
IRS990/RelatedOrgControlledEntity00
IRS990/ReportFin48Footnote01
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets00
IRS990/ReportOtherLiabilities01
IRS990/ReportProgRelInvest00
IRS990/Revenue02985664
IRS990/RevenuesLessExpensesCY0-714792
IRS990/RevenuesLessExpensesPriorYear0-230772
IRS990/RoyaltiesRevenue/ExclusionAmount027717
IRS990/RoyaltiesRevenue/TotalRevenueColumn027717
IRS990/SalariesEtcCurrentYear02221294
IRS990/SalariesEtcPriorYear02343357
IRS990/SavingsAndTempCashInvestments/BOY01787436
IRS990/SavingsAndTempCashInvestments/EOY01029529
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYear05000
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus1Year05000
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus2Years05000
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus3Years05000
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus4Years05000
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total025000
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear0123612
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year0242342
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years0435358
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years0405076
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years01059566
IRS990ScheduleA/GiftsGrantsContribReceived509/Total02265954
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear028642
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year038470
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years079924
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years076124
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years067836
IRS990ScheduleA/GrossInvestmentIncome509/Total0290996
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear03037090
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year03426707
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years03470587
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years03482702
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years03643695
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total017060781
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear028642
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year038470
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years079924
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years076124
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years067836
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total0290996
IRS990ScheduleA/InvestmentIncomePercentage00.01480
IRS990ScheduleA/PriorYearSupportPercentage00.98250
IRS990ScheduleA/PriorYrInvestIncomePercentage00.01630
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.98390
IRS990ScheduleA/PublicSupportTotal509019301735
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYear05000
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus1Year05000
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus2Years05000
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus3Years05000
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus4Years05000
IRS990ScheduleA/SupportFromDQPsEtc/Total025000
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear03160702
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year03669049
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years03905945
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years03887778
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years04703261
IRS990ScheduleA/Total509/Total019326735
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear03189344
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year03707519
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years03985869
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years03963902
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years04771097
IRS990ScheduleA/TotalSupportTotal/Total019617731
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/BookValue0433119
IRS990ScheduleD/Buildings/Depreciation01247394
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis01680513
IRS990ScheduleD/Equipment/BookValue0182407
IRS990ScheduleD/Equipment/Depreciation02765767
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis02948174
IRS990ScheduleD/ExpensesNotRptdF99000
IRS990ScheduleD/ExpensesNotRptdOnFinStmt00
IRS990ScheduleD/ExpensesSubtotal03904136
IRS990ScheduleD/FootnoteInPartXIII0X
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0The Foundation is a not-for-profit corporation as described in Section 501(c)(3) of the Internal Revenue Code and is exempt from federal and state income taxes. Management 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 2009.
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier0Description of Uncertain Tax Positions Under FIN 48:
IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference0Part X, Line 2:
IRS990ScheduleD/Land/BookValue0146945
IRS990ScheduleD/Land/OtherCostOrOtherBasis0146945
IRS990ScheduleD/OtherLiabilities/Amount029850
IRS990ScheduleD/OtherLiabilities/Description0Restricted Grant Advances
IRS990ScheduleD/RevenueNotRptdF99000
IRS990ScheduleD/RevenueNotRptdOnFinStmt00
IRS990ScheduleD/RevenueSubtotal03189344
IRS990ScheduleD/TotalExpensesPerForm99003904136
IRS990ScheduleD/TotalOfAmounts029850
IRS990ScheduleD/TotalOfBookValueLandBuildings0762471
IRS990ScheduleD/TotalRevenuePerForm99003189344
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt03904136
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt03189344
IRS990ScheduleJ/AnyNonFixedPayments00
IRS990ScheduleJ/CompBasedNetEarningsFilingOrg00
IRS990ScheduleJ/CompBasedNetEarningsRelateOrgs00
IRS990ScheduleJ/CompBasedOnRevenueOfFilingOrg00
IRS990ScheduleJ/CompBasedOnRevenueRelatedOrgs00
IRS990ScheduleJ/CompensationSurvey0X
IRS990ScheduleJ/EquityBasedCompArrangement00
IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg0167312
IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs00
IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs00
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990FilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990RelatedOrgs00
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompRelatedOrgs00
IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson0M Jane Sheehan Esq
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsFilingOrg012349

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$2,712,356
Liabilities
$397,101
Net assets
$2,315,255
Revenue
-
Expenses
$3,904,136
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