Liabilities / Assets
61st percentile
Higher debt load relative to assets than 61% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.19x
Liabilities / Revenue
83rd percentile
Higher debt load relative to revenue than 83% of similar nonprofits.
Net Margin
70th percentile
Higher net margin than 70% of similar nonprofits.
Top Officer Pay
37th percentile
Higher top officer pay than 37% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
55th percentile
Faster asset growth than 55% of similar nonprofits.
Revenue Growth
16th percentile
Faster revenue growth than 16% of similar nonprofits.
Balance Sheet
Assets
Up$3,323,399
Up $245,611 (+8.0%) from 2019
Net Assets
Up$2,691,346
Up $390,148 (+17%) from 2019
Liabilities
Down$632,053
Down $144,537 (-19%) from 2019
Revenue And Expenses
Revenue
Down$790,942
Down $338,235 (-30%) from 2019
Expenses
Up$651,431
Up $6,768 (+1.0%) from 2019
Net Income
Down$139,511
Down $345,003 (-71%) from 2019
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2020 to Dec 31, 2020
- Signed
- Nov 9, 2021
- Return Version
- 2020v4.1
- Gross Receipts
- $1,831,311
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
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $2,095,642 | $2,477,864 | ▲ $382,222 |
| Pledges and Grants Receivable | $495,000 | $505,000 | ▲ $10,000 |
| Cash and Non-Interest-Bearing Accounts | $409,910 | $293,868 | ▼ $116,042 |
| Prepaid Expenses and Deferred Charges | $40,000 | $46,667 | ▲ $6,667 |
| Savings and Temporary Cash Investments | $36,953 | - | - |
| Total Assets | $3,077,788 | $3,323,399 | ▲ $245,611 |
| Other Assets Total | $283 | - | - |
| Liabilities | |||
| Grants Payable | $571,000 | $566,000 | ▼ $5,000 |
| Accounts Payable and Accrued Expenses | $205,590 | - | - |
| Other Liabilities | $0 | $66,053 | ▲ $66,053 |
| Total Liabilities | $776,590 | $632,053 | ▼ $144,537 |
| Net Assets / Fund Balance | |||
| Net Assets With Donor Restrictions | $2,423,504 | $2,805,185 | ▲ $381,681 |
| Net Assets Without Donor Restrictions | $-122,306 | $-113,839 | ▲ $8,467 |
| Total Net Assets Fund Balance | $2,301,198 | $2,691,346 | ▲ $390,148 |
| Total Liabilities and Net Assets / Fund Balance | $3,077,788 | $3,323,399 | ▲ $245,611 |
Endowment Activity
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2020 | $2,027,809 | $32,000 | ▲ $345,269 | $50,000 | $2,355,078 |
| 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 |
Compensation and Service Providers
Board Members and Trustees
| Name | Title |
|---|---|
| Paul Spearman | Chair/president |
| C Buddy Creech | Vice Chair |
| Barton Groh | Vice President, Finance & Administration |
| Terri Christene Phillips | Executive Director |
| Adam Hersh | Trustee |
| Adam Ratner | Trustee |
| Angela Myers | Trustee |
| Archana Chatterjee | Trustee |
| Debra Palazzi | Trustee |
| Jason Newland | Trustee |
| Kristina Bryant | Trustee |
| Matthew Boots Kronman | Trustee |
| Natasha Halasa | Trustee |
| Roberta Debiasi | Trustee |
| Susan Coffin | Secretary-treasurer |
Highest Paid Contractors
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Professional Communications INC | Saas | 1223 W MAIN STREET 1427, Durant, OK 74702 | $120,000 |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $686,293
- Program Service Revenue
- $0
- Investment Income
- $104,649
- Other Revenue
- $0
- All Other Contributions
- $686,293
- Change in Net Assets
- $139,511
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $346,000 |
| Other Expenses | $305,431 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Individuals | $346,000 | - | - | $346,000 |
| Fees for Services Other | $275,587 | - | - | $275,587 |
| Fees for Service Investment Mgmnt Fees | - | $9,276 | - | $9,276 |
| Other Expenses | $6,176 | $1,344 | - | $7,520 |
| Fees for Services Accounting | - | $4,987 | - | $4,987 |
| Office Expenses | $2,948 | $695 | - | $3,643 |
| Information Technology | - | $3,600 | - | $3,600 |
| Fees for Services Legal | - | $556 | - | $556 |
| Conferences and Meetings | $262 | - | - | $262 |
| Total Functional Expenses | $630,973 | $20,458 | $0 | $651,431 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Due to Affiliate | $66,053 |
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
- No
- 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 trustees 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 trustees 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 trustees before it is filed.”
Form 990, Part VI, Section B, Line 15
“The executive director and vp-finance are employed by the management company. Part of their duties include providing management services to pids foundation.”
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 BOULEVARD NO 300, ARLINGTON, VA 22203
Signing Officer
- Name
- Barton Groh
- Title
- VP, Finance & Administration
- Phone
- 7032996764
- Signed
- 2021-11-09
- 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
- Cliftonlarsonallen Llp
- Address
- 801 CHERRY ST SUITE 1400, FORT WORTH, TX 76102
- Preparer
- Michaela J Cromar CPA
- Phone
- 8178775000
Supplemental Narrative
Additional Explanations
Form 990, Part III, Line 2
“Vaccine education - this program is a combined educational offering to help combat vaccine misinformation and address vaccine hesitancy. It aims to accomplish these goals thru a web-based educational curriculum and a handbook app.”
Form 990, Part IX, Line 11G
“Vaccine handbook consulting: program service expenses 264,787. Management and general expenses 0. Fundraising expenses 0. Total expenses 264,787. Other professional fees: program service expenses 10,800. Management and general expenses 0. Fundraising expenses 0. Total expenses 10,800.”
Form 990, Part XII, Line 2C
“The audit oversight process has remained unchanged from the prior year.”
Raw XML AppendixShowing 400 of 555 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 |
|---|---|---|
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| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 205590 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO SUPPORT SCIENTIFIC AND EDUCATIONAL ACTIVITIES IN THE PEDIATRIC INFECTIOUS DISEASES FIELD. |
| IRS990/AllOtherContributionsAmt | 0 | 686293 |
| IRS990/AuditCommitteeInd | 0 | 1 |
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| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | BARTON GROH IDSA'S VP FINANCE & ADMIN |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7032990200 |
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| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | ARLINGTON |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | VA |
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| IRS990/CompensationProcessOtherInd | 0 | 0 |
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| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | DURANT |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | OK |
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| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | PROFESSIONAL COMMUNICATIONS INC |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | SAAS |
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| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 346000 |
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| IRS990/CYRevenuesLessExpensesAmt | 0 | 139511 |
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| IRS990/CYTotalExpensesAmt | 0 | 651431 |
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| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 790942 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 1 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
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| IRS990/Desc | 0 | FELLOWSHIPS AND AWARDS - THE FOUNDATION FUNDS TWO TO FOUR FELLOWSHIPS ANNUALLY FOR DOCTORAL-LEVEL INDIVIDUALS ENROLLED IN ACCREDITED FELLOWSHIP TRAINING PROGRAMS IN PEDIATRIC INFECTIOUS DISEASES. ALL FELLOWSHIPS ARE DESIGNED TO ADVANCE THE FIELD OF PEDIATRIC ID WITH RESPECT TO BASIC UNDERSTANDING OF THE DISEASES AND IMPROVING OUTCOMES IN AFFECTED CHILDREN. |
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| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 2805185 |
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| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 4987 |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY-TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | VICE PRESIDENT, FINANCE & ADMINISTRATION |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2007 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 67069 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 13 |
| IRS990/GrantAmt | 0 | 346000 |
| IRS990/GrantsPayableGrp/BOYAmt | 0 | 571000 |
| IRS990/GrantsPayableGrp/EOYAmt | 0 | 566000 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 346000 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 346000 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 1107438 |
| IRS990/GrossReceiptsAmt | 0 | 1831311 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 13 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 3600 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 3600 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 37580 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 37580 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 2095642 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 2477864 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LegalDomicileStateCd | 0 | VA |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 1040369 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | IMPROVING THE HEALTH OF CHILDREN WORLDWIDE THROUGH PHILANTHROPIC SUPPORT OF SCIENTIFIC AND EDUCATIONAL PROGRAMS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 2301198 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2691346 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 67069 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 67069 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 250637 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | -122306 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | -113839 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 695 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 2948 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 3643 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 283 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | ADMINISTRATIVE ALLOCATI |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1344 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 6176 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 7520 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 66053 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 495000 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 505000 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 40000 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 46667 |
| IRS990/PrincipalOfficerNm | 0 | TERRI CHRISTENE PHILLIPS |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | VACCINE EDUCATION - THIS PROGRAM IS A COMBINED EDUCATIONAL OFFERINGS TO HELP COMBAT VACCINE MISINFORMATION AND ADDRESS VACCINE HESITANCY. IT AIMS TO ACCOMPLISH THESE GOALS THROUGH A WEB-BASED EDUCATIONAL CURRICULUM AND A HANDBOOK APP. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 264788 |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 14459 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 328633 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 356000 |
| IRS990/PYInvestmentIncomeAmt | 0 | 158041 |
| IRS990/PYOtherExpensesAmt | 0 | 212493 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 17300 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -66385 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/PYTotalExpensesAmt | 0 | 570359 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 1866 |
| IRS990/PYTotalRevenueAmt | 0 | 503974 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 139511 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 0 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 36953 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 686293 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 956075 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 345933 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 343797 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 579891 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 2911989 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 37580 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 46250 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 48772 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 44197 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 36663 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 213462 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.66550 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.68720 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 2079843 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 832146 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 686293 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 956075 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 345933 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 343797 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 579891 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 2911989 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 3125451 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 2027809 |
| IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt | 0 | 32000 |
| IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt | 0 | 2355078 |
| IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 345269 |
| IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt | 0 | 50000 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 1768052 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt | 0 | 32000 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 2027809 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 327757 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt | 0 | 100000 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 1951587 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt | 0 | 32000 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 1768052 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | -106488 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt | 0 | 109047 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 1777609 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt | 0 | 32000 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 1951587 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 241978 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt | 0 | 100000 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 1733615 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt | 0 | 32000 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 1777609 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 122104 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt | 0 | 110110 |
| IRS990ScheduleD/EndowmentsHeldRelatedOrgInd | 0 | 0 |
| IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd | 0 | 0 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 66053 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | DUE TO AFFILIATE |
| IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct | 0 | 0.49310 |
| IRS990ScheduleD/TermEndowmentBalanceEOYPct | 0 | 0.50690 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 0 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 66053 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | 1 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 0 | 270000 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 1 | 50000 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 2 | 25000 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 3 | 1000 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 0 | ST. JUDE'S AWARD |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 1 | ENDOWMENT AWARD |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 2 | NATIONAL CMV FOUNDATION AWARD |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 3 | YOUNG INVESTIGATOR AWARD |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt | 0 | 3 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt | 1 | 1 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt | 2 | 1 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt | 3 | 1 |
| IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt | 0 | FUNDS ARE DEPOSITED ELECTRONICALLY. GRANTEES ARE REQUIRED TO SUBMIT REPORTS TO SUBSTANTITATE UTILIZATION OF FUNDING. |
| IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART I, LINE 2: |
| IRS990ScheduleJ/AnyNonFixedPaymentsInd | 0 | 0 |
| IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd | 0 | 0 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $3,323,399
- Liabilities
- $632,053
- Net assets
- $2,691,346
- Revenue
- $790,942
- Expenses
- $651,431
- Net income
- $139,511