Liabilities / Assets
33rd percentile
Higher debt load relative to assets than 33% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
33rd percentile
Higher debt load relative to assets than 33% of similar nonprofits.
Liabilities / Revenue
38th percentile
Higher debt load relative to revenue than 38% of similar nonprofits.
Net Margin
10th percentile
Higher net margin than 10% 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
9th percentile
Faster asset growth than 9% of similar nonprofits.
Revenue Growth
14th percentile
Faster revenue growth than 14% of similar nonprofits.
Assets
Down$1,684,636
Down $187,158 (-10.0%) from 2019
Net Assets
Down$1,643,382
Down $217,975 (-12%) from 2019
Liabilities
Up$41,254
Up $30,817 (+295%) from 2019
Revenue
Down$578,627
Down $283,312 (-33%) from 2019
Expenses
Up$796,602
Up $231,526 (+41%) from 2019
Net Income
Down-$217,975
Down $514,838 (-173%) from 2019
The asurion compassion fund operates as an employee-for-employee fund to provide a vehicle whereby employees of asurion can help other employees in times of need. In addition, the fund provides support to other not-for-profit organizations in the local communities where asurion employees live and work.
Employee-for-employee fund to provide a vehicle whereby employees of asurion can help other employees in times of need and provide grants to other not-for-profit organizations.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $1,526,522 | $1,443,764 | ▼ $82,758 |
| Cash and Non-Interest-Bearing Accounts | $299,789 | $180,856 | ▼ $118,933 |
| Pledges and Grants Receivable | $25,083 | $39,616 | ▲ $14,533 |
| Loans From Officers Directors | - | $34,408 | - |
| Total Assets | $1,871,794 | $1,684,636 | ▼ $187,158 |
| Other Assets Total | $20,400 | $20,400 | → $0 |
| Liabilities | |||
| Grants Payable | $10,437 | $6,846 | ▼ $3,591 |
| Total Liabilities | $10,437 | $41,254 | ▲ $30,817 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $1,861,357 | $1,643,382 | ▼ $217,975 |
| Total Net Assets Fund Balance | $1,861,357 | $1,643,382 | ▼ $217,975 |
| Total Liabilities and Net Assets / Fund Balance | $1,871,794 | $1,684,636 | ▼ $187,158 |
| Name | Title |
|---|---|
| Todd Chretien | President |
| Amy Orem | Director |
| Gus Puryear | Director |
| Jason Jensen | Director |
| Jim Flautt | Director |
| John Storey | Director |
| Paul Hetrick | Director |
| Rick Martin | Director |
| Rodney Schlosser | Director |
| Sue Nokes | Director |
| Tony Detter | Director |
| Yanika Smith-bartley | Director |
| April Berman | Secretary |
| Mitchell Welty | Treasurer |
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $756,524 |
| Other Expenses | $40,078 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Individuals | $561,593 | - | - | $561,593 |
| Grants to Domestic Orgs | $100,000 | - | - | $100,000 |
| Foreign Grants | $94,931 | - | - | $94,931 |
| Fees for Services Accounting | - | $33,618 | - | $33,618 |
| Insurance | - | $2,563 | - | $2,563 |
| Office Expenses | - | $2,052 | - | $2,052 |
| Other Expenses | - | $1,845 | - | $1,845 |
| Total Functional Expenses | $756,524 | $40,078 | $0 | $796,602 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $1,272,295 |
| Expenses per Audited Statements | $796,602 |
| Total Expenses per Form 990 | $796,602 |
| Expenses Not Reported on Form 990 | $475,693 |
| Expenses Not Reported on Financial Statements | $0 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| American Red Cross | Washington, DC | 501(c)(3) | Donation in Response to the Nashville Tornadoes | $100,000 |
| Region | Activity | Services | Offices | Employees | Spending |
|---|---|---|---|---|---|
| East Asia & the Pacific | Not for Profit Support. | Not for Profit Support Payments to the Asurion Compassion Forward Philippines Foundation Inc., a Non-stock, Non-profit Organization Formed and Domiciled in the Philippines. Refer to Schedule R. | 0 | 0 | $90,000 |
| North America | Program Services (hardship Payments) and Fundraising. | Hardship Assistance for Asurion Employees in Canada as Described on Form 990, Part Iii, Line 4a. | 0 | 0 | $4,931 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $14,811 |
| Fundraising Gross Income | $11,408 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Golf Tournament | $151,730 | $11,408 | $3,403 | $8,005 |
| Total Events | $151,730 | $11,408 | $14,811 | $-3,403 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Loans from Officers, Directors, Trustees, and Key Employees | - | $34,408 | - |
“Tony detter, gus puryear, john storey, and jim flautt all serve as officers for asurion corporation. Accordingly, they are deemed to have a business relationship with each other.”
“A copy of the form 990 was distributed to all board members for review prior to filing. Any comments on the form 990 were discussed at a meeting of the board.”
“The conflict of interest policy is included in the fund's bylaws. All directors are required to certify compliance with the policy on an annual basis.”
“All officers and directors serve on a volunteer basis without compensation.”
“These documents are available upon request.”
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/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | EMPLOYEE-FOR-EMPLOYEE FUND TO PROVIDE A VEHICLE WHEREBY EMPLOYEES OF ASURION CAN HELP OTHER EMPLOYEES IN TIMES OF NEED AND PROVIDE GRANTS TO OTHER NOT-FOR-PROFIT ORGANIZATIONS. |
| IRS990/AllOtherContributionsAmt | 0 | 434460 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | THE ORGANIZATION |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6158373000 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 648 GRASSMERE PARK DR STE 300 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | NASHVILLE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TN |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 37211 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 299789 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 180856 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 1 |
| IRS990/ContriRptFundraisingEventAmt | 0 | 140322 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 574782 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 756524 |
| IRS990/CYInvestmentIncomeAmt | 0 | 7248 |
| IRS990/CYOtherExpensesAmt | 0 | 40078 |
| IRS990/CYOtherRevenueAmt | 0 | -3403 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -217975 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/CYTotalExpensesAmt | 0 | 796602 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 578627 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/Desc | 0 | HARDSHIP ASSISTANCE: PROVIDED GRANTS TO 311 ASURION EMPLOYEES AND THEIR FAMILIES WHO WERE AFFECTED BY HARDSHIPS DUE TO AN EVENT BEYOND THEIR CONTROL INCLUDING DISASTERS, CARE FOR SELF OR FAMILY MEMBERS, EMERGENCY TRAVEL, FUNERAL EXPENSES AND OTHER HARDSHIPS. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 566524 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 33618 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 33618 |
| IRS990/ForeignActivitiesInd | 0 | 1 |
| IRS990/ForeignCountryCd | 0 | RP |
| IRS990/ForeignFinancialAccountInd | 0 | 1 |
| IRS990/ForeignGrantsGrp/ProgramServicesAmt | 0 | 94931 |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 94931 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 0.10 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.10 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.10 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.10 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.10 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.10 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 0.10 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 0.10 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 0.10 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 0.10 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 0.10 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 0.10 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 0.10 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | TODD CHRETIEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MITCHELL WELTY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | APRIL BERMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | TONY DETTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JIM FLAUTT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | PAUL HETRICK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JASON JENSEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | RICK MARTIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | SUE NOKES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | AMY OREM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | GUS PURYEAR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | RODNEY SCHLOSSER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | YANIKA SMITH-BARTLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | JOHN STOREY |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2008 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 140322 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 14811 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 11408 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 14 |
| IRS990/GrantAmt | 0 | 566524 |
| IRS990/GrantsPayableGrp/BOYAmt | 0 | 10437 |
| IRS990/GrantsPayableGrp/EOYAmt | 0 | 6846 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 561593 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 561593 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 100000 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 100000 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 593438 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 14 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 2563 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 2563 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 7248 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 7248 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LegalDomicileStateCd | 0 | TN |
| IRS990/LoanOutstandingInd | 0 | 1 |
| IRS990/LoansFromOfficersDirectorsGrp/EOYAmt | 0 | 34408 |
| 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 | THE ASURION COMPASSION FUND OPERATES AS AN EMPLOYEE-FOR-EMPLOYEE FUND TO PROVIDE A VEHICLE WHEREBY EMPLOYEES OF ASURION CAN HELP OTHER EMPLOYEES IN TIMES OF NEED. IN ADDITION, THE FUND PROVIDES SUPPORT TO OTHER NOT-FOR-PROFIT ORGANIZATIONS IN THE LOCAL COMMUNITIES WHERE ASURION EMPLOYEES LIVE AND WORK. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 1 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1861357 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1643382 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -3403 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -3403 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1861357 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1643382 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NoncashContributionsAmt | 0 | 17856 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 2052 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 2052 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 20400 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 20400 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | STATE REGISTRATION FEES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1845 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 1845 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 25083 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 39616 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | TODD CHRETIEN |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | NOT-FOR-PROFIT SUPPORT: GRANTS TO OTHER NOT-FOR-PROFIT ORGANIZATIONS IN THE LOCAL COMMUNITIES WHERE ASURION EMPLOYEES LIVE AND WORK. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 190000 |
| IRS990/ProgSrvcAccomActy2Grp/GrantAmt | 0 | 190000 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 871682 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 520916 |
| IRS990/PYInvestmentIncomeAmt | 0 | 23003 |
| IRS990/PYOtherExpensesAmt | 0 | 44160 |
| IRS990/PYOtherRevenueAmt | 0 | -32746 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 296863 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/PYTotalExpensesAmt | 0 | 565076 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 861939 |
| IRS990/QuidProQuoContributionsInd | 0 | 1 |
| IRS990/QuidProQuoContriDisclInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -217975 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 0 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 1526522 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 1443764 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 574782 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 871682 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 786830 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 664623 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 654519 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 3552436 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 7248 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 23003 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 17788 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 6376 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 595 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 55010 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.84530 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.86240 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 3052016 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 500420 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 574782 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 871682 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 786830 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 664623 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 654519 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 3552436 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 3610772 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 3326 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 3326 |
| 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/DonatedServicesAndUseFcltsAmt | 0 | 475693 |
| IRS990ScheduleD/DonatedServicesUseFcltsAmt | 0 | 475693 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 475693 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 796602 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 475693 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 578627 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 0 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 796602 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 578627 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 1054320 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 1272295 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt | 0 | 0 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt | 1 | 0 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt | 0 | 0 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt | 1 | 0 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt | 0 | 90000 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt | 1 | 4931 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt | 0 | EAST ASIA & THE PACIFIC |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt | 1 | NORTH AMERICA |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt | 0 | NOT FOR PROFIT SUPPORT PAYMENTS TO THE ASURION COMPASSION FORWARD PHILIPPINES FOUNDATION INC., A NON-STOCK, NON-PROFIT ORGANIZATION FORMED AND DOMICILED IN THE PHILIPPINES. REFER TO SCHEDULE R. |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt | 1 | HARDSHIP ASSISTANCE FOR ASURION EMPLOYEES IN CANADA AS DESCRIBED ON FORM 990, PART III, LINE 4A. |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt | 0 | NOT FOR PROFIT SUPPORT. |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt | 1 | PROGRAM SERVICES (HARDSHIP PAYMENTS) AND FUNDRAISING. |
| IRS990ScheduleF/BoycottCountriesInd | 0 | 0 |
| IRS990ScheduleF/ContinuationSpentAmt | 0 | 0 |
| IRS990ScheduleF/ContinuationTotalEmployeeCnt | 0 | 0 |
| IRS990ScheduleF/ContinuationTotalOfficeCnt | 0 | 0 |
| IRS990ScheduleF/ForeignCorpOwnershipInd | 0 | 0 |
| IRS990ScheduleF/ForeignPartnershipInd | 0 | 0 |
| IRS990ScheduleF/GrantRecordsMaintainedInd | 0 | 1 |
| IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt | 0 | 90000 |
| IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt | 0 | WIRE TRANSFER |
| IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt | 0 | NOT FOR PROFIT SUPPORT PAYMENT TO ASURION COMPASSION FORWARD PHILIPPINES FOUNDATION INC. |
| IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt | 0 | EAST ASIA & THE PACIFIC |
| IRS990ScheduleF/InterestInForeignTrustInd | 0 | 0 |
| IRS990ScheduleF/PassiveForeignInvestmestCoInd | 0 | 0 |
| IRS990ScheduleF/SubtotalEmployeesCnt | 0 | 0 |
| IRS990ScheduleF/SubtotalOfficesCnt | 0 | 0 |
| IRS990ScheduleF/SubtotalSpentAmt | 0 | 94931 |
| IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt | 0 | THE PROCEDURE FOR MONITORING THE USE OF HARDSHIP ASSISTANCE FUNDS OUTSIDE OF THE UNITED STATES IS THE SAME AS THAT DESCRIBED FOR MONITORING THE USE OF HARDSHIP ASSISTANCE PROVIDED TO INDIVIDUALS IN THE UNITED STATES, AS DESCRIBED IN SCHEDULE I, PART IV. |
| IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART I, LINE 2: |
| IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | PART III ACCOUNTING METHOD: |
| IRS990ScheduleF/TotalEmployeeCnt | 0 | 0 |
| IRS990ScheduleF/TotalOfficeCnt | 0 | 0 |
| IRS990ScheduleF/TotalSpentAmt | 0 | 94931 |
| IRS990ScheduleF/TransferToForeignCorpInd | 0 | 0 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt | 0 | 140322 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt | 0 | 140322 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 14811 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | GOLF TOURNAMENT |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt | 0 | 6738 |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt | 0 | 6738 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 151730 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 151730 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 11408 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 11408 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | -3403 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt | 0 | 4670 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt | 0 | 4670 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 3403 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 3403 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | 1 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 0 | 561593 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 0 | CASH ASSISTANCE TO ASURION EMPLOYEES AND THEIR FAMILIES WHO ARE AFFECTED BY HARDSHIPS DUE TO AN EVENT BEYOND THEIR CONTROL INCLUDING DISASTERS, CARE OF SELF OR FAMILY MEMBERS, EMERGENCY TRAVEL, FUNERAL EXPENSES AND OTHER HARDSHIPS. |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt | 0 | 309 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 0 | 100000 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 0 | 501(C)(3) |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 0 | DONATION IN RESPONSE TO THE NASHVILLE TORNADOES |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 0 | AMERICAN RED CROSS |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 0 | 530196605 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 0 | 431 18TH STREET NW |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 0 | WASHINGTON |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 0 | DC |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 0 | 20006 |
| IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt | 0 | THE FUND MONITORS THE USE OF GRANT FUNDS BY FOLLOWING A DETAILED APPLICATION PROCESS TO DETERMINE ELIGIBILITY OF APPLICANTS FOR FINANCIAL SUPPORT. THIS PROCESS INCLUDES COMPLETION OF AN APPLICATION, PROVISION OF SUPPORTING DOCUMENTATION, AND REVIEW OF THE APPLICATION AND SUPPORT BY THE STEERING COMMITTEE. THE STEERING COMMITTEE VOTES ON EACH APPLICATION INDIVIDUALLY. APPROVED HARDSHIP PAYMENTS ARE PAID VIA A CHECK OR PREPAID CARD TO THE APPLICANT. ELIGIBILITY IS BASED ON ACTIVE EMPLOYMENT AT ASURION OR OTHER PRE-DETERMINED GUIDELINES. GUIDELINES HAVE BEEN ESTABLISHED REGARDING GRANT LIMITS BY TYPE OF ASSISTANCE. |
| IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART I, LINE 2: |
| IRS990ScheduleI/Total501c3OrgCnt | 0 | 1 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt | 0 | 34408 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd | 0 | 1 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BusinessName/BusinessNameLine1Txt | 0 | SUBSTANTIAL CONTRIBUTOR |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd | 0 | 0 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt | 0 | REIMBURSEMENT PAYABLE FOR PREPAID CARDS ISSUED TO ELIGIBLE GRANT RECIPIENTS |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd | 0 | X |
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Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.