Civic Intelligence

Anesthesia Quality Institute

990 • Fiscal year 2013 • EIN 26-3848288

Jan 01, 2013 to Dec 31, 2013 • Filed on Oct 29, 2014

1061 American Lane60173-4973

(847) 825-5586

Siviq Scores

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

Liabilities / Assets

39th percentile

0.05x

Higher debt load relative to assets than 39% of similar nonprofits.

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

Liabilities / Revenue

30th percentile

0.03x

Higher debt load relative to revenue than 30% of similar nonprofits.

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

Net Margin

69th percentile

12%

Higher net margin than 69% of similar nonprofits.

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

Top Officer Pay

97th percentile

$454,365

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 21.4% of source-year revenue.

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

Asset Growth

83rd percentile

21%

Faster asset growth than 83% of similar nonprofits.

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

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Assets

Up

$1,330,262

Up $231,422 (+21%) from 2012

Net Assets

Up

$1,259,113

Up $253,993 (+25%) from 2012

Liabilities

Down

$71,149

Down $22,571 (-24%) from 2012

Revenue

$2,118,537

No earlier filing loaded for comparison.

Expenses

Up

$1,864,544

Up $738,564 (+66%) from 2012

Net Income

$253,993

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0Assets 2010: $728,029Liabilities 2010: $67,912Net Assets 2010: $660,1172010Assets 2011: $768,308Liabilities 2011: $61,664Net Assets 2011: $706,6442011Assets 2012: $1,098,840Liabilities 2012: $93,720Net Assets 2012: $1,005,1202012Assets 2013: $1,330,262Liabilities 2013: $71,149Net Assets 2013: $1,259,1132013Assets 2014: $1,529,555Liabilities 2014: $150,948Net Assets 2014: $1,378,6072014Assets 2015: $1,059,470Liabilities 2015: $365,407Net Assets 2015: $694,0632015Assets 2016: $690,230Liabilities 2016: $243,474Net Assets 2016: $446,7562016Assets 2017: $992,595Liabilities 2017: $780,003Net Assets 2017: $212,5922017Assets 2018: $130,142Liabilities 2018: $88,963Net Assets 2018: $41,1792018Assets 2019: $2,907,961Liabilities 2019: $908,476Net Assets 2019: $1,999,4852019Assets 2020: $1,306,058Liabilities 2020: $71,785Net Assets 2020: $1,234,2732020Assets 2021: $1,043,301Liabilities 2021: $0Net Assets 2021: $1,043,3012021Assets 2022: $618,027Liabilities 2022: $196,176Net Assets 2022: $421,8512022Assets 2023: $284,268Liabilities 2023: $187,619Net Assets 2023: $96,6492023Assets 2024: $488,119Liabilities 2024: $475,744Net Assets 2024: $12,3752024

Highlighted filing

2013

Assets$1,330,262
Liabilities$71,149
Net Assets$1,259,113

Operations Trend

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $873,5142010Expenses 2011: $1,051,0972011Expenses 2012: $1,125,9802012Revenue 2013: $2,118,537Expenses 2013: $1,864,544Net Income 2013: $253,9932013Revenue 2014: $2,041,349Expenses 2014: $1,921,854Net Income 2014: $119,4952014Revenue 2015: $2,166,686Expenses 2015: $2,851,230Net Income 2015: -$684,5442015Revenue 2016: $2,473,045Expenses 2016: $2,720,352Net Income 2016: -$247,3072016Revenue 2017: $2,951,385Expenses 2017: $3,185,549Net Income 2017: -$234,1642017Revenue 2018: $2,922,128Expenses 2018: $3,093,541Net Income 2018: -$171,4132018Revenue 2019: $4,518,960Expenses 2019: $2,560,654Net Income 2019: $1,958,3062019Revenue 2020: $2,505,419Expenses 2020: $3,270,631Net Income 2020: -$765,2122020Revenue 2021: $2,769,196Expenses 2021: $2,960,168Net Income 2021: -$190,9722021Revenue 2022: $2,212,897Expenses 2022: $2,834,347Net Income 2022: -$621,4502022Revenue 2023: $2,413,428Expenses 2023: $2,738,630Net Income 2023: -$325,2022023Revenue 2024: $2,714,496Expenses 2024: $2,922,520Net Income 2024: -$208,0242024

Highlighted filing

2013

Revenue$2,118,537
Expenses$1,864,544
Net Income$253,993
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Oct 29, 2014
Return Version
2013v3.0
Gross Receipts
$2,118,537
Mission and Program Overview

Mission

The aqi's mission is to develop and maintain an ongoing registry of anesthesia cases and outcomes to help anesthesiologists assess and improve patient care.

The mission of the aqi is to develop and maintain an ongoing registry of case data that helps anesthesiologists assess and improve patient care. Organize the registry so that anesthesiology practice groups desire to submit their case information, and so that individual anesthesiologists, practice groups, researchers, and professional societies find the data useful for improving the quality of care.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$850,000$1,252,456▲ $402,456
Pledges and Grants Receivable-$35,171-
Cash and Non-Interest-Bearing Accounts$223,329$22,797▼ $200,532
Land, Buildings, and Equipment, Net$24,511$19,719▼ $4,792
Prepaid Expenses and Deferred Charges$1,000$119▼ $881
Total Assets$1,098,840$1,330,262▲ $231,422
Liabilities
Accounts Payable and Accrued Expenses$42,053$65,210▲ $23,157
Other Liabilities$51,667$5,939▼ $45,728
Total Liabilities$93,720$71,149▼ $22,571
Net Assets / Fund Balance
Unrestricted Net Assets$1,005,120$1,259,113▲ $253,993
Total Net Assets Fund Balance$1,005,120$1,259,113▲ $253,993
Total Liabilities and Net Assets / Fund Balance$1,098,840$1,330,262▲ $231,422

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,418$30,955$33,373
Other Land Buildings$17,301$13,550$30,851
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Richard P Dutton Md MbaExecutive DirectorFT$334,454$61,911$396,365
Lance MuellerAqi DirectorFT$107,837$33,714$141,551
Hubert KordylewskiAqi Systems ArchitectFT$108,778$32,531$141,309
Barbara FossumPresident--$131,308$131,308
Daniel I Sessler MdDirector--$18,500$18,500
Donald E Arnold MdSecretary--$13,159$13,159
Frank a Rosinia MdDirector-$500$2,650$3,150
Alex a Hannenberg MdVice Chair--$1,500$1,500
Mark a Warner MdDirector--$1,500$1,500
Keith J Ruskin MdChairman--$1,250$1,250

Board Members and Trustees

NameTitle
John a Thorner Jd CaeFormer President/CEO
Paul Pomerantz Mba CaePresident/CEO
Roger a Moore MdTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,812,526
Program Service Revenue
$161,026
Investment Income
$144,985
Other Revenue
$0
All Other Contributions
$60,070
Change in Net Assets
$253,993

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,118,537
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$2,118,537
Total Revenue per Form 990
$2,118,537
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,085,609
Other Expenses$691,435
Grants and Similar Amounts Paid$87,500
Total Fundraising Expense$1,177
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$492,461--$492,461
Current Officers, Directors, Trustees, and Key Employees$396,865--$396,865
Other Employee Benefits$142,907--$142,907
Grants to Domestic Orgs$87,500--$87,500
Travel$58,472-$1,177$59,649
Payroll Taxes$53,376--$53,376
Office Expenses$28,670--$28,670
Fees for Services Legal-$21,734-$21,734
Fees for Services Other$15,119$2,200-$17,319
Conferences and Meetings$14,334--$14,334
Fees for Services Accounting-$9,600-$9,600
Insurance-$5,810-$5,810
Information Technology$5,087--$5,087
Depreciation Depletion$4,792--$4,792
All Other Expenses$1,453--$1,453
Other Expenses$285$59-$59
Total Functional Expenses$1,747,297$116,070$1,177$1,864,544

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,864,544
Total Expenses per Audited Statements$1,864,544
Total Expenses per Form 990$1,864,544
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
52-1494164-501(c)(3)Research Grant$87,500
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
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

LiabilityAmount
Due to Affiliate - Asa$5,939
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

The organization utilizes the management of american society of anesthesiologists (asa) to provide certain program and administrative services. On january 1, 2010, aqi entered into a shared services agreement with asa whereas aqi will support the educational mission of asa by promoting the health and safety of patients of anesthesiologists by fostering advances in quality of care measurement and improvements in the delivery of anesthesia medical care; and whereas aqi, as a newly-formed corporation, has a need for certain professional services, including communications, finance, information, technology, human resources management, practice management/regulatory affairs and administrative services. The agreement also includes asa leasing office space at its headquarters to aqi.

Form 990, Part VI, Section B, Line 11

The organization retains the services of an independent cpa firm to prepare the organization's form 990. Management reviews the completed form 990 and provides a copy to each member of the governing body prior to filing. The governing body is given a chance to comment and/or ask questions.

Form 990, Part VI, Section B, Line 12C

On an annual basis, the organization's board members and officers are required to disclose whether or not they have any potential conflicts of interest and, if so, are required to disclose them. Board members are required to abstain from voting on any issues where they have a potential conflict. The members who have a conflict must fill out a form to describe the conflict. Asa management maintains the completed forms for the organization.

Form 990, Part VI, Section B, Line 15

Compensation review procedures for the president/ceo as well as the executive director are performed by a related organization, asa. The president/ceo is also the chief executive officer for asa. Outside compensation experts are utilized regarding benchmarking both positions. The aqi board approved the compensation of the executive director. The president and president-elect of asa make decisions on any merit increase for the president of aqi.

Form 990, Part VI, Section C, Line 19

Governing documents and financial statements are available through applicable governmental agencies; the conflict of interest policy is available upon written request to the organization.

FORM 990, PART VI, SECTION B, LINE 14:

Aqi is discussing the adoption of a document retention and destruction policy.

Filing and Contact Details

Filer

EIN
26-3848288
Phone
8478255586

Signing Officer

Name
Richard P Dutton Md Mba
Title
Executive Director
Phone
8478255586
Signed
2014-10-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Richard P Dutton Md Mb
Formed
2008
Legal Domicile
Dc
Voting Board Members
7
Independent Board Members
7
Employees
14
Volunteers
15

Preparer

Preparer
Lu Ann Trapp
Phone
3122071040
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 2

The closed claims project is dedicated to the scientific studies of adverse anesthetic outcomes and studies of malpractice claims against anesthesiologists. The project has over 10,000 claims for events from 1970-2012. The project works to identify major safety concerns, patterns of injury and strategies for improving patient safety by anesthesiologists working in pain management, operating rooms, labor floors, remote locations and critical care.

Financial Statement Notes

PART X, LINE 2:

Accounting principles generally accepted in the united states of america require management to evaluate tax positions taken by the institute and recognize a tax liability if the institute has taken an uncertain position that more likely than not would not be sustained upon examination by the irs or other applicable taxing authorities. Management has analyzed the tax positions taken by the institute and has concluded that as of december 31, 2013 and 2012, there are no uncertain positions taken or expected to be taken that would require recognition of a liability or disclosure in the financial statements. The institute is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress. Management believes it is no longer subject to income tax examinations for years prior to 2010.

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IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8PRESIDENT/CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt9PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt10AQI SYSTEMS ARCHITECT
IRS990/Form990PartVIISectionAGrp/TitleTxt11AQI DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12FORMER PRESIDENT/CEO
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02008
IRS990/FormerOfcrEmployeesListedInd01
IRS990/FSAuditedBasisGrp/ConsolAndSepBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt087500
IRS990/GrantsToDomesticOrgsGrp/TotalAmt087500
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt02118537
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt03
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt05087
IRS990/InformationTechnologyGrp/TotalAmt05087
IRS990/InsuranceGrp/ManagementAndGeneralAmt05810
IRS990/InsuranceGrp/TotalAmt05810
IRS990/InvestmentIncomeGrp/ExclusionAmt0144985
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0144985
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0850000
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01252456
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt044505
IRS990/LandBldgEquipBasisNetGrp/BOYAmt024511
IRS990/LandBldgEquipBasisNetGrp/EOYAmt019719
IRS990/LandBldgEquipCostOrOtherBssAmt064224
IRS990/LegalDomicileStateCd0DC
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE MISSION OF THE AQI IS TO DEVELOP AND MAINTAIN AN ONGOING REGISTRY OF CASE DATA THAT HELPS ANESTHESIOLOGISTS ASSESS AND IMPROVE PATIENT CARE. ORGANIZE THE REGISTRY SO THAT ANESTHESIOLOGY PRACTICE GROUPS DESIRE TO SUBMIT THEIR CASE INFORMATION, AND SO THAT INDIVIDUAL ANESTHESIOLOGISTS, PRACTICE GROUPS, RESEARCHERS, AND PROFESSIONAL SOCIETIES FIND THE DATA USEFUL FOR IMPROVING THE QUALITY OF CARE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01005120
IRS990/NetAssetsOrFundBalancesEOYAmt01259113
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ProgramServicesAmt028670
IRS990/OfficeExpensesGrp/TotalAmt028670
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0142907
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0142907
IRS990/OtherExpensesGrp/Desc0CLOSED CLAIMS STUDY
IRS990/OtherExpensesGrp/Desc1PROFESSIONAL AND ADMIN
IRS990/OtherExpensesGrp/Desc2OTHER OUTSIDE SERVICES
IRS990/OtherExpensesGrp/Desc3BANK FEES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt073081
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13586
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt259
IRS990/OtherExpensesGrp/ProgramServicesAmt0445976
IRS990/OtherExpensesGrp/ProgramServicesAmt1285
IRS990/OtherExpensesGrp/TotalAmt0445976
IRS990/OtherExpensesGrp/TotalAmt173081
IRS990/OtherExpensesGrp/TotalAmt23871
IRS990/OtherExpensesGrp/TotalAmt359
IRS990/OtherLiabilitiesGrp/BOYAmt051667
IRS990/OtherLiabilitiesGrp/EOYAmt05939
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0492461
IRS990/OtherSalariesAndWagesGrp/TotalAmt0492461
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt053376
IRS990/PayrollTaxesGrp/TotalAmt053376
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt035171
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01000
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0119
IRS990/PrincipalOfficerNm0RICHARD P DUTTON MD MB
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0PROFESSIONAL SERVICES
IRS990/ProgramServiceRevenueGrp/Desc1SUBSCRIPTION REVENUE
IRS990/ProgramServiceRevenueGrp/Desc2OTHER PROGRAM REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0140226
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt120000
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2800
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0140226
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt120000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2800
IRS990/ProgSrvcAccomActy2Grp/Desc0AQI ACTIVATED THE FIRST NATIONWIDE SYSTEM FOR COLLECTING INDIVIDUAL ADVERSE EVENTS FROM ANESTHESIA, PAIN MANAGEMENT AND PERIOPERATIVE CARE AND ESTABLISHED THE ANESTHESIA INCIDENT REPORTING SYSTEM (AIRS). THE SYSTEM IS AN ONLINE REPORTING TOOL WHERE ANY ANESTHESIA PROVIDER CAN REPORT ANY UNINTENDED EVENT RELATED TO ANESTHESIA OR PAIN MANAGEMENT WITH SIGNIFICANT POTENTIAL FOR PATIENT HARM. CURRENTLY, THERE ARE OVER 1,300 CASES IN AIRS. AQI ADDED A MOBILE APP TO REPORT INCIDENTS FROM APPLE AND ANDROID DEVICES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0174730
IRS990/ProgSrvcAccomActy3Grp/Desc0THE CLOSED CLAIMS PROJECT IS DEDICATED TO THE SCIENTIFIC STUDIES OF ADVERSE ANESTHETIC OUTCOMES AND STUDIES OF MALPRACTICE CLAIMS AGAINST ANESTHESIOLOGISTS. THE PROJECT HAS OVER 10,000 CLAIMS FOR EVENTS FROM 1970-2012. THE PROJECT WORKS TO IDENTIFY MAJOR SAFETY CONCERNS, PATTERNS OF INJURY AND STRATEGIES FOR IMPROVING PATIENT SAFETY BY ANESTHESIOLOGISTS WORKING IN PAIN MANAGEMENT, OPERATING ROOMS, LABOR FLOORS, REMOTE LOCATIONS AND CRITICAL CARE.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0445976
IRS990/ProgSrvcAccomActyOtherGrp/Desc0AQI ENTERED INTO AN AGREEMENT WITH MERCK SHARP & DOHME CORP. TO CONDUCT PROJECT WORK WHICH PROVIDES DESCRIPTIVE STATISTICS OF KEY INFORMATION COMPONENTS FROM ANESTHESIA INFORMATION MANAGEMENT SYSTEMS. REVENUE RECEIVED FROM MERCK IN 2013 WAS $140,226.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0262094
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt087500
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0140226
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01208800
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0114056
IRS990/PYOtherExpensesAmt0134734
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0101600
IRS990/PYRevenuesLessExpensesAmt0298476
IRS990/PYSalariesCompEmpBnftPaidAmt0991246
IRS990/PYTotalExpensesAmt01125980
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01424456
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0253993
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt01752456
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt020800
IRS990ScheduleA/CertificationInd0X
IRS990ScheduleA/Contribution35ControlledInd00
IRS990ScheduleA/ContributionControllerInd00
IRS990ScheduleA/ContributionFamilyInd00
IRS990ScheduleA/IRSWrittenDeterminationInd0X
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0362181944
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeDesc0501(C)(6)
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt01864544
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine10ASA - AMERICAN SOCIETY OF ANESTHESIOLOGISTS
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrgNotifiedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/USOrganizedInd01
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt01864544
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/EquipmentGrp/BookValueAmt02418
IRS990ScheduleD/EquipmentGrp/DepreciationAmt030955
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt033373
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01864544
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt017301
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt013550
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt030851
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt05939
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO AFFILIATE - ASA
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02118537
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE INSTITUTE AND RECOGNIZE A TAX LIABILITY IF THE INSTITUTE HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY THE IRS OR OTHER APPLICABLE TAXING AUTHORITIES. MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY THE INSTITUTE AND HAS CONCLUDED THAT AS OF DECEMBER 31, 2013 AND 2012, THERE ARE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THE INSTITUTE IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. MANAGEMENT BELIEVES IT IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS FOR YEARS PRIOR TO 2010.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt019719
IRS990ScheduleD/TotalExpensesPerForm990Amt01864544
IRS990ScheduleD/TotalLiabilityAmt05939
IRS990ScheduleD/TotalRevenuePerForm990Amt02118537
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02118537
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01864544
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt087500
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0RESEARCH GRANT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine10FOUNDATION OF ANESTHESIA EDUCATION AND RESEARCH
IRS990ScheduleI/RecipientTable/RecipientEIN0521494164
IRS990ScheduleI/RecipientTable/USAddress/AddressLine101061 AMERICAN LANE
IRS990ScheduleI/RecipientTable/USAddress/City0SCHAUMBURG
IRS990ScheduleI/RecipientTable/USAddress/State0IL
IRS990ScheduleI/RecipientTable/USAddress/ZIPCode0601734973
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0AQI ENTERED INTO AN AGREEMENT WITH THE FOUNDATION FOR ANESTHESIA EDUCATION AND RESEARCH THAT EACH ENTITY WOULD PAY ONE-HALF OF THE MENTORED RESEARCH TRAINING GRANT - HSR FOR MAY HUA, MD. THE PURPOSE OF THE GRANT WAS TO ASSESS END-OF-LIFE CARE NEEDS AMONG CRITICALLY ILL SURGICAL PATIENTS. THIS TWO-YEAR RESEARCH GRANT IS REVIEWED BY THE FOUNDATION FOR ANESTHESIA EDUCATION AND RESEARCH GRANT REVIEW COMMITTEE TO DETERMINE ADEQUATE RESEARCH PROGRESS AND ADHERENCE TO THE PROPOSED BUDGET PRIOR TO APPROVING THE SECOND YEAR FUNDING. ALL RECIPIENTS ARE REQUIRED TO SUBMIT A FINAL REPORT THIRTY DAYS AFTER THE END OF THE GRANT FUNDING.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE I, PART I, LINE 2:
IRS990ScheduleI/Total501c3OrgCnt01
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0334454
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount0270
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt1260

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.49$0.48$0.01$2.71$2.92$0.21
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.28$0.19$0.10$2.41$2.74$0.33
2022Detailed filing. Detailed filing data is available for this year.$0.62$0.20$0.42$2.21$2.83$0.62
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.04$0.00$1.04$2.77$2.96$0.19
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.31$0.07$1.23$2.51$3.27$0.77
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.91$0.91$2.00$4.52$2.56$1.96
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.13$0.09$0.04$2.92$3.09$0.17
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.99$0.78$0.21$2.95$3.19$0.23
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.69$0.24$0.45$2.47$2.72$0.25
2015Detailed filing. Detailed filing data is available for this year.$1.06$0.37$0.69$2.17$2.85$0.68
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.53$0.15$1.38$2.04$1.92$0.12
2013Detailed filing. Detailed filing data is available for this year.$1.33$0.07$1.26$2.12$1.86$0.25
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.10$0.09$1.01$1.13
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.77$0.06$0.71$1.05
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.73$0.07$0.66$0.87