Civic Intelligence

Pediatric Infectious Diseases Society

990 • Fiscal year 2019 • EIN 26-0609932

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 10, 2020

4040 Wilson Blvd No 300Arlington, VA 22203-4439

(703) 299-6764

Siviq Scores

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

Liabilities / Assets

69th percentile

0.25x

Higher debt load relative to assets than 69% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

83rd percentile

0.69x

Higher debt load relative to revenue than 83% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

89th percentile

43%

Higher net margin than 89% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

92nd percentile

$239,996

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 21.3% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

64th percentile

8.6%

Faster asset growth than 64% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2019

Revenue Growth

89th percentile

60%

Faster revenue growth than 89% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2019

Assets

Up

$3,077,788

Up $467,281 (+18%) from 2017

Net Assets

Up

$2,301,198

Up $318,191 (+16%) from 2017

Liabilities

Up

$776,590

Up $149,090 (+24%) from 2017

Revenue

Up

$1,129,177

Up $689,572 (+157%) from 2017

Expenses

Up

$644,663

Up $2,453 (+0.4%) from 2017

Net Income

Up

$484,514

Up $687,119 (+339%) from 2017

Historical Trend

Balance Sheet Trend

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $2,396,781Liabilities 2010: $870,236Net Assets 2010: $1,526,5452010Assets 2011: $2,534,557Liabilities 2011: $945,000Net Assets 2011: $1,589,5572011Assets 2012: $2,165,344Liabilities 2012: $535,000Net Assets 2012: $1,630,3442012Assets 2013: $2,360,675Liabilities 2013: $538,505Net Assets 2013: $1,822,1702013Assets 2014: $2,329,740Liabilities 2014: $585,660Net Assets 2014: $1,744,0802014Assets 2015: $2,153,942Liabilities 2015: $429,866Net Assets 2015: $1,724,0762015Assets 2016: $2,521,296Liabilities 2016: $490,929Net Assets 2016: $2,030,3672016Assets 2017: $2,610,507Liabilities 2017: $627,500Net Assets 2017: $1,983,0072017Assets 2019: $3,077,788Liabilities 2019: $776,590Net Assets 2019: $2,301,1982019Assets 2020: $3,323,399Liabilities 2020: $632,053Net Assets 2020: $2,691,3462020Assets 2021: $3,576,248Liabilities 2021: $722,208Net Assets 2021: $2,854,0402021Assets 2022: $3,145,865Liabilities 2022: $874,396Net Assets 2022: $2,271,4692022Assets 2023: $2,918,314Liabilities 2023: $672,251Net Assets 2023: $2,246,0632023Assets 2024: $3,406,404Liabilities 2024: $783,926Net Assets 2024: $2,622,4782024

Highlighted filing

2019

Assets$3,077,788
Liabilities$776,590
Net Assets$2,301,198

Operations Trend

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $455,9652010Expenses 2011: $446,1582011Expenses 2012: $255,4112012Revenue 2013: $520,890Expenses 2013: $467,878Net Income 2013: $53,0122013Revenue 2014: $402,874Expenses 2014: $473,668Net Income 2014: -$70,7942014Revenue 2015: $310,622Expenses 2015: $182,355Net Income 2015: $128,2672015Revenue 2016: $630,749Expenses 2016: $395,704Net Income 2016: $235,0452016Revenue 2017: $439,605Expenses 2017: $642,210Net Income 2017: -$202,6052017Revenue 2019: $1,129,177Expenses 2019: $644,663Net Income 2019: $484,5142019Revenue 2020: $790,942Expenses 2020: $651,431Net Income 2020: $139,5112020Revenue 2021: $945,072Expenses 2021: $835,882Net Income 2021: $109,1902021Revenue 2022: $947,658Expenses 2022: $1,066,957Net Income 2022: -$119,2992022Revenue 2023: $798,417Expenses 2023: $1,061,568Net Income 2023: -$263,1512023Revenue 2024: $1,251,399Expenses 2024: $875,070Net Income 2024: $376,3292024

Highlighted filing

2019

Revenue$1,129,177
Expenses$644,663
Net Income$484,514
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 10, 2020
Return Version
2019v5.1
Gross Receipts
$2,994,200
Mission and Program Overview

Mission

Improving the health of children worldwide through philanthropic support of scientific and educational programs.

To support scientific and educational activities in the pediatric infectious diseases field.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,897,837$2,095,642▲ $197,805
Pledges and Grants Receivable$405,000$495,000▲ $90,000
Cash and Non-Interest-Bearing Accounts$48,182$409,910▲ $361,728
Prepaid Expenses and Deferred Charges-$40,000-
Savings and Temporary Cash Investments-$36,953-
Total Assets$2,351,019$3,077,788▲ $726,769
Other Assets Total$0$283▲ $283
Liabilities
Grants Payable$636,000$571,000▼ $65,000
Accounts Payable and Accrued Expenses-$205,590-
Other Liabilities$62,623$0▼ $62,623
Total Liabilities$698,623$776,590▲ $77,967
Net Assets / Fund Balance
Net Assets With Donor Restrictions$1,855,847$2,423,504▲ $567,657
Net Assets Without Donor Restrictions$-203,451$-122,306▲ $81,145
Total Net Assets Fund Balance$1,652,396$2,301,198▲ $648,802
Total Liabilities and Net Assets / Fund Balance$2,351,019$3,077,788▲ $726,769

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$1,768,052$32,000▲ $327,757$100,000$2,027,809
2018$1,951,587$32,000▼ $106,488$109,047$1,768,052
2017$1,777,609$32,000▲ $241,978$100,000$1,951,587
2016$1,733,615$32,000▲ $122,104$110,110$1,777,609
2015$1,732,378$32,000▼ $16,355$14,408$1,733,615
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Terri Christene PhillipsExecutive DirectorPT$16,305$4,293$20,598
Barton GrohVP, Finance & Administration-$9,590$2,486$12,076

Board Members and Trustees

NameTitle
Paul W Spearman MdChair (as of 10/19)
Janet GilsdorfChair (until 10/19)
C Buddy Creech MdVice Chair (as of 10/19)
Adam J Ratner Md MphTrustee
Archana Chatterjee Md PhdTrustee
Debra Palazzi Md MedTrustee
Gregory a Storch MdTrustee
Jason G Newland Md MedTrustee
Kristina Bryant MdTrustee
Yvonne a Maldonado MdTrustee
Adam L Hersh Md PhdTrustee (as of 10/19)
Angela Myers Md MphTrustee (as of 10/19)
Natasha Halasa Md MphTrustee (as of 10/19)
Andi L Shane Md MphTrustee (until 10/19)
Grace M Lee MdTrustee (until 10/19)
Ravi Jhaveri MdTrustee (until 10/19)
William Steinbach MdTrustee (until 10/19)
Susan E Coffin MdSecretary-treasurer (as of 10/19)

Highest Paid Contractors

ContractorServicesLocationCompensation
Professional Communications INCApplication Development1223 W MAIN STREET 1427, Durant, OK 74702$120,000
Revenue and Support

Revenue Composition

Contributions and Grants
$956,075
Program Service Revenue
$0
Investment Income
$173,102
Other Revenue
$0
All Other Contributions
$956,075
Change in Net Assets
$484,514

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,120,436
Revenue Not Reported on Financial Statements
$8,741
Revenue Not Reported on Form 990
$164,288
Total Revenue per Audited Statements
$1,284,724
Total Revenue per Form 990
$1,129,177
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$477,500
Other Expenses$166,055
Professional Fundraising Fees$1,108
Total Fundraising Expense$1,108
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$477,500--$477,500
Office Expenses$80,000$160-$80,160
Fees for Service Investment Mgmnt Fees-$8,741-$8,741
Fees for Services Accounting-$3,440-$3,440
Fees for Services Legal-$2,773-$2,773
Fees for Services Professional Fundraising--$1,108$1,108
Other Expenses$747$6,134-$747
Total Functional Expenses$622,307$21,248$1,108$644,663

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$644,663
Expenses per Audited Statements$635,922
Total Expenses per Audited Statements$635,922
Expenses Not Reported on Financial Statements$8,741
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$1,108
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
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
Yes
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
Yes
Key decisions subject to board approval
Yes
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 1

The board of directors delegates to the executive committee responsibility for management of the foundation when the board is not in session, consistent with any policies established by the board.

Form 990, Part VI, Section A, Line 3

The foundation has indirectly, through pids, a related organization, contracted with the infectious diseases society of america (idsa), a 501(c)(6) organization, for the provision of management services. The exempt purposes of pids, pids foundation, and idsa are congruent: idsa's exempt purpose is to improve the health of individuals, communities, and society by promoting excellence in patient care, education, research, public health, and facilitate prevention of infectious diseases. The exempt purpose of pids foundation is to enhance the health of infants, children, and adolescents by promoting excellence in diagnosis, management and prevention of infectious diseases through clinical care, education, and research.

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

All members of the foundation's board of directors are appointed by the pediatric infectious diseases society, a related section 501(c)(6) membership association.

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

Amendments to the bylaws must be approved by the pediatric infectious diseases society, a related section 501(c)(6) membership association.

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

The form 990 is reviewed by the executive director and idsa's vp of finance before it is filed. A copy of the form 990 is then provided to each member of the board of directors.

Form 990, Part VI, Section B, Line 15

The executive director of pids foundation is actually employed by idsa and contracted out to pids foundation (through pids, a related organization) at actual costs; thus, idsa's compensation process is used in regards to establishing the compensation of pids foundation's executive director. This process is as follows: all new employees will receive an initial performance review within three to six months of the date of hire. The date of the initial performance review will be determined at the three month anniversary date, even if the actual review occurs later in the three to six month period. After that, employee performance will be reviewed at least once a year on or about a fixed review date. Performance evaluation is based on quality/quantity of work, technical competence, responsibility and judgment, initiative and adaptability, dependability, cooperation, attendance, punctuality, attitude, and quality of performance. All of these are principal factors in considering salary and any compensation adjustments. Compensation surveys and board approval are utilized for the executive director's compensation; management approves the compensation of other employees.

Form 990, Part VI, Section C, Line 19

The governing documents and financial statements are not generally made available to the public, but if requests for copies of these documents were received, the foundation would consider making them available to the requestor.

Filing and Contact Details

Filer

Filer Name
Pids Foundation
EIN
26-0609932
Phone
7032996764
Address
4040 WILSON BLVD NO 300, ARLINGTON, VA 22203-4439
Doing Business As
Pids Foundation

Signing Officer

Name
Barton Groh
Title
VP, Finance & Administration
Phone
7032996764
Signed
2020-11-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Terri Christene Phillips
Formed
2007
Legal Domicile
Va
Voting Board Members
13
Independent Board Members
13
Employees
0
Volunteers
25

Preparer

Firm
Rsm US Llp
Address
2021 L STREET NW 400, WASHINGTON, DC 20036
Preparer
Frederick Longwood
Phone
2022932200
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

The audit oversight process has remained unchanged from the prior year.

Financial Statement Notes

PART V, LINE 4:

The foundation's endowment fund was established to provide permanent funding for future research awards.

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IRS990/Form990PartVIISectionAGrp/PersonNm10YVONNE A MALDONADO MD
IRS990/Form990PartVIISectionAGrp/PersonNm11ANGELA MYERS MD MPH
IRS990/Form990PartVIISectionAGrp/PersonNm12JASON G NEWLAND MD MED
IRS990/Form990PartVIISectionAGrp/PersonNm13DEBRA PALAZZI MD MED
IRS990/Form990PartVIISectionAGrp/PersonNm14WILLIAM STEINBACH MD
IRS990/Form990PartVIISectionAGrp/PersonNm15ADAM J RATNER MD MPH
IRS990/Form990PartVIISectionAGrp/PersonNm16ANDI L SHANE MD MPH
IRS990/Form990PartVIISectionAGrp/PersonNm17GREGORY A STORCH MD
IRS990/Form990PartVIISectionAGrp/PersonNm18TERRI CHRISTENE PHILLIPS
IRS990/Form990PartVIISectionAGrp/PersonNm19BARTON GROH
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1817220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1910567
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt18120538
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt19200757
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR (AS OF 10/19)
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHAIR (UNTIL 10/19)
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE CHAIR (AS OF 10/19)
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY-TREASURER (AS OF 10/19)
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE (AS OF 10/19)
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE (AS OF 10/19)
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE (UNTIL 10/19)
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE (UNTIL 10/19)
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE (AS OF 10/19)
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt14TRUSTEE (UNTIL 10/19)
IRS990/Form990PartVIISectionAGrp/TitleTxt15TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt16TRUSTEE (UNTIL 10/19)
IRS990/Form990PartVIISectionAGrp/TitleTxt17TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt18EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19VP, FINANCE & ADMINISTRATION
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02007
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt0126852
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GrantAmt0477500
IRS990/GrantsPayableGrp/BOYAmt0636000
IRS990/GrantsPayableGrp/EOYAmt0571000
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0477500
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0477500
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt01991875
IRS990/GrossReceiptsAmt02994200
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt046250
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt046250
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01897837
IRS990/InvestmentsPubTradedSecGrp/EOYAmt02095642
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0VA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt01865023
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE FOUNDATION SEEKS TO PROVIDE THE RESOURCES NECESSARY TO GENERATE AND DISSEMINATE A WIDE RANGE OF INFORMATION ABOUT PEDIATRIC INFECTIOUS DISEASES THAT MAY BE USED BY PHYSICIANS, SCIENTISTS, EPIDEMIOLOGISTS, AND ALLIED HEALTH CARE PROFESSIONALS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01652396
IRS990/NetAssetsOrFundBalancesEOYAmt02301198
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0126852
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0126852
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0164288
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0-203451
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-122306
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0160
IRS990/OfficeExpensesGrp/ProgramServicesAmt080000
IRS990/OfficeExpensesGrp/TotalAmt080160
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt0283
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0MCCRACKEN-NELSON LECTUR
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc2PERSONNEL & ADMIN ALLOC
IRS990/OtherExpensesGrp/Desc3AWARDS ADMINISTRATION
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt06134
IRS990/OtherExpensesGrp/ProgramServicesAmt049363
IRS990/OtherExpensesGrp/ProgramServicesAmt110785
IRS990/OtherExpensesGrp/ProgramServicesAmt23912
IRS990/OtherExpensesGrp/ProgramServicesAmt3747
IRS990/OtherExpensesGrp/TotalAmt049363
IRS990/OtherExpensesGrp/TotalAmt110785
IRS990/OtherExpensesGrp/TotalAmt210046
IRS990/OtherExpensesGrp/TotalAmt3747
IRS990/OtherLiabilitiesGrp/BOYAmt062623
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0405000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0495000
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt040000
IRS990/PrincipalOfficerNm0TERRI CHRISTENE PHILLIPS
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0328633
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0356000
IRS990/PYInvestmentIncomeAmt0158041
IRS990/PYOtherExpensesAmt0212493
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt017300
IRS990/PYRevenuesLessExpensesAmt0-66385
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0570359
IRS990/PYTotalProfFndrsngExpnsAmt01866
IRS990/PYTotalRevenueAmt0503974
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0484514
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt036953
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0956075
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0345933
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0343797
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0579891
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0178652
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02404348
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt046250
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt048772
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt044197
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt036663
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt078011
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0253893
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.68720
IRS990ScheduleA/PublicSupportPY170Pct00.64370
IRS990ScheduleA/PublicSupportTotal170Amt01826668
IRS990ScheduleA/SubstantialContributorsTotAmt0577680
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0956075
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0345933
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0343797
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0579891
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0178652
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02404348
IRS990ScheduleA/TotalSupportAmt02658241
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.50690
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt01768052
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt032000
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt02027809
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0327757
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt0100000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt01951587
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt032000

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.41$0.78$2.62$1.25$0.88$0.38
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.92$0.67$2.25$0.80$1.06$0.26
2022Detailed filing. Detailed filing data is available for this year.$3.15$0.87$2.27$0.95$1.07$0.12
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.58$0.72$2.85$0.95$0.84$0.11
2020Detailed filing. Detailed filing data is available for this year.$3.32$0.63$2.69$0.79$0.65$0.14
2019Detailed filing. Detailed filing data is available for this year.$3.08$0.78$2.30$1.13$0.64$0.48
2017Detailed filing. Detailed filing data is available for this year.$2.61$0.63$1.98$0.44$0.64$0.20
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.52$0.49$2.03$0.63$0.40$0.24
2015Detailed filing. Detailed filing data is available for this year.$2.15$0.43$1.72$0.31$0.18$0.13
2014Detailed filing. Detailed filing data is available for this year.$2.33$0.59$1.74$0.40$0.47$0.07
2013Detailed filing. Detailed filing data is available for this year.$2.36$0.54$1.82$0.52$0.47$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.17$0.54$1.63$0.26
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.53$0.95$1.59$0.45
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.40$0.87$1.53$0.46