Civic Intelligence

Nccn Foundation

990 • Fiscal year 2013 • EIN 27-1536314

Jan 01, 2013 to Dec 31, 2013 • Filed on Oct 07, 2014

Organization ProfileWWW.NCCN.ORG
275 Commerce Drive No 30019034

(215) 690-0300

Siviq Scores

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

Liabilities / Assets

28th percentile

0.02x

Higher debt load relative to assets than 28% of similar nonprofits.

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

Liabilities / Revenue

26th percentile

0.02x

Higher debt load relative to revenue than 26% of similar nonprofits.

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

Net Margin

92nd percentile

55%

Higher net margin than 92% of similar nonprofits.

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

Top Officer Pay

98th percentile

$503,540

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 20.7% of source-year revenue.

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

Asset Growth

95th percentile

86%

Faster asset growth than 95% 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

Balance Sheet
Liabilities / Assets28th percentile

Assets

Up

$2,746,327

Up $1,265,927 (+86%) from 2012

Net Assets

Up

$2,696,930

Up $1,342,221 (+99%) from 2012

Liabilities

Down

$49,397

Down $76,294 (-61%) from 2012

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin92nd percentile

Revenue

$2,433,952

No earlier filing loaded for comparison.

Expenses

Down

$1,091,731

Down $350,207 (-24%) from 2012

Net Income

$1,342,221

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth95th percentile

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

$10M$5.0M$0Assets 2010: $953,531Liabilities 2010: $307,797Net Assets 2010: $645,7342010Assets 2011: $1,683,707Liabilities 2011: $191,334Net Assets 2011: $1,492,3732011Assets 2012: $1,480,400Liabilities 2012: $125,691Net Assets 2012: $1,354,7092012Assets 2013: $2,746,327Liabilities 2013: $49,397Net Assets 2013: $2,696,9302013Assets 2014: $3,009,004Liabilities 2014: $185,984Net Assets 2014: $2,823,0202014Assets 2015: $3,490,920Liabilities 2015: $189,363Net Assets 2015: $3,301,5572015Assets 2016: $2,999,124Liabilities 2016: $339,233Net Assets 2016: $2,659,8912016Assets 2017: $3,628,315Liabilities 2017: $563,428Net Assets 2017: $3,064,8872017Assets 2018: $4,283,810Liabilities 2018: $229,330Net Assets 2018: $4,054,4802018Assets 2019: $4,510,738Liabilities 2019: $356,744Net Assets 2019: $4,153,9942019Assets 2020: $7,015,354Liabilities 2020: $817,831Net Assets 2020: $6,197,5232020Assets 2021: $7,730,910Liabilities 2021: $968,608Net Assets 2021: $6,762,3022021Assets 2022: $7,282,870Liabilities 2022: $498,297Net Assets 2022: $6,784,5732022Assets 2023: $8,210,829Liabilities 2023: $543,115Net Assets 2023: $7,667,7142023Assets 2024: $9,542,998Liabilities 2024: $434,271Net Assets 2024: $9,108,7272024

Highlighted filing

2013

Assets$2,746,327
Liabilities$49,397
Net Assets$2,696,930
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $419,2772010Expenses 2011: $1,123,0182011Expenses 2012: $1,441,9382012Revenue 2013: $2,433,952Expenses 2013: $1,091,731Net Income 2013: $1,342,2212013Revenue 2014: $2,190,727Expenses 2014: $2,064,637Net Income 2014: $126,0902014Revenue 2015: $2,374,854Expenses 2015: $1,896,317Net Income 2015: $478,5372015Revenue 2016: $1,898,624Expenses 2016: $2,540,290Net Income 2016: -$641,6662016Revenue 2017: $2,502,456Expenses 2017: $2,097,460Net Income 2017: $404,9962017Revenue 2018: $2,551,818Expenses 2018: $1,562,225Net Income 2018: $989,5932018Revenue 2019: $1,988,010Expenses 2019: $1,888,496Net Income 2019: $99,5142019Revenue 2020: $4,030,823Expenses 2020: $1,987,294Net Income 2020: $2,043,5292020Revenue 2021: $3,697,738Expenses 2021: $3,132,959Net Income 2021: $564,7792021Revenue 2022: $3,275,169Expenses 2022: $3,252,898Net Income 2022: $22,2712022Revenue 2023: $3,329,628Expenses 2023: $2,446,487Net Income 2023: $883,1412023Revenue 2024: $3,897,459Expenses 2024: $2,456,446Net Income 2024: $1,441,0132024

Highlighted filing

2013

Revenue$2,433,952
Expenses$1,091,731
Net Income$1,342,221
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Oct 7, 2014
Return Version
2013v3.0
Gross Receipts
$2,433,952
Mission and Program Overview

Mission

Through philanthropy, the nccn foundation empowers people through knowledge and advances the mission of nccn to improve and facilitate quality, effective, equitable, and accessible cancer care so all patients can live better lives.

Through philanthropy, the nccn foundation empowers people through knowledge and advances the mission of nccn to improve the quality, effectiveness, and efficiency of cancer care, so that patients can live better lives.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$338,991$1,345,657▲ $1,006,666
Savings and Temporary Cash Investments$901,409$902,359▲ $950
Accounts Receivable$240,000$496,311▲ $256,311
Prepaid Expenses and Deferred Charges-$2,000-
Total Assets$1,480,400$2,746,327▲ $1,265,927
Liabilities
Accounts Payable and Accrued Expenses$31,247--
Other Liabilities$94,444$29,397▼ $65,047
Deferred Revenue-$20,000-
Total Liabilities$125,691$49,397▼ $76,294
Net Assets / Fund Balance
Temporarily Rstr Net Assets$1,351,000$2,167,841▲ $816,841
Unrestricted Net Assets$3,709$529,089▲ $525,380
Total Net Assets Fund Balance$1,354,709$2,696,930▲ $1,342,221
Total Liabilities and Net Assets / Fund Balance$1,480,400$2,746,327▲ $1,265,927
Compensation and Service Providers
Top Officer Pay98th percentile

Employees

NameTitleFull / Part TimeOtherTotal
Marcie ReederExecutive DirectorFT$109,445$109,445
Cindy McgirkExecutive DirectorFT$70,549$70,549

Board Members and Trustees

NameTitle
Ellen O TauscherChair
Michael Parisi Mba MsVice Chair
Al B Benson Iii MdDirector
Andrew Von Eschenbach MdDirector
Brian GarofaloDirector
Deborah Morosini MdDirector
Denise Reinke Ms NpDirector
Gena CookDirector
John S GreeneDirector
Joshua H Bilenker MdDirector
Robert C Young MdDirector
Sam DonaldsonDirector
THOMAS A D'AMICO MDDirector
William N Hait Md PhdDirector
Robert W Carlson MdChief Executive Officer
Lisa KimbroChief Financial Officer
Patricia GoldsmithChief Operating Officer
John a Gentile JrSecretary
Ray Lynch CPA MbaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,432,985
Program Service Revenue
$0
Investment Income
$967
Other Revenue
$0
All Other Contributions
$1,902,770
Change in Net Assets
$1,342,221

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,433,952
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$2,433,952
Total Revenue per Form 990
$2,433,952
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$455,646
Grants and Similar Amounts Paid$375,000
Other Expenses$261,085
Total Fundraising Expense$208,615
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$375,000--$375,000
Other Salaries and Wages$44,054$83,979$56,353$184,386
Current Officers, Directors, Trustees, and Key Employees$36,906$28,994$98,705$164,605
Fees for Services Other$136,101--$136,101
Other Employee Benefits$24,956$34,074$47,625$106,655
Travel$5,026$29,601$4,969$39,596
Office Expenses$18,687$1,309-$19,996
Fees for Services Legal-$12,894-$12,894
Fees for Services Accounting-$12,200-$12,200
Other Expenses$6,000$5,063$285$5,348
All Other Expenses$1,087$435$450$1,972
Information Technology-$1,640$228$1,868
Insurance-$4-$4
Total Functional Expenses$667,335$215,781$208,615$1,091,731

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,091,731
Total Expenses per Audited Statements$1,091,731
Total Expenses per Form 990$1,091,731
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
94-1539563-501 (c)(3)Research$75,000
56-0532129-501 (c)(3)Research$75,000
52-0595110-501 (c)(3)Research$75,000
36-2167817-501 (c)(3)Research$75,000
23-2003072-501 (c)(3)Research$75,000
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
Related Party Notes Payable$27,778
Related Party Accounts Payable$1,619
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“Nccn foundation provides a draft copy of the form 990 to the finance committee of the board of directors for its review and approval prior to filing the return.”

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

“Nccn foundation requires officers, directors, and key employees to annually complete a conflict of interest questionnaire. This questionnaire shall be updated as necessary to reflect changes during the course of the year. Completed questionnaires shall be available for inspection by any board member and may be reviewed by nccn's legal counsel. Senior nccn staff review the conflict of interest forms annually and take corrective action if needed.”

Form 990, Part VI, Section B, Line 15

“The compensation of nccn foundation's executive director will be reviewed every two to three years by an independent organization engaged by the ceo of nccn to conduct a salary comparability study and survey. The information from the salary survey will be forwarded to the nccn foundation's compensation committee of the board of directors for their review. Form 990, part vi, section b, line 15b the ceo is a full time employee of nccn and a portion of his time is allocated to the foundation. The foundation relies on nccn for determination and review of compensation. The compensation of nccn's chief executive officer (ceo) is reviewed every two to three years by an independent organization engaged by the chairman of nccn's board of directors to conduct a salary comparability study and survey. The information from the survey conducted by the independent organization is forwarded to nccn's executive committee of the board of directors for their review. Each year, the executive committee of nccn's board of directors receives information regarding the ceo's past salary history as well as the ceo's accomplishments. Nccn's executive committee schedules a conference call to review this information and to discuss recommendations for the ceo's salary and bonus for the upcoming year. The coo and cfo are full time employees of nccn and a portion of their time is allocated to the foundation. The foundation relies on nccn for determination and review of compensation. The compensation of nccn's chief operating officer (coo) and chief financial officer (cfo) is reviewed every two to three years by an independent organization engaged by the ceo of nccn. The organization conducts a salary comparability study and survey for comparable positions in similar organizations. The nccn ceo reviews the salary study and survey to determine the compensation for the above officers of nccn.”

Form 990, Part VI, Section C, Line 19

“Nccn foundation makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

EIN
27-1536314
Phone
2156900300

Signing Officer

Name
Lisa Kimbro
Title
Chief Financial Officer
Phone
2156900300
Signed
2014-10-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert W Carlson Md
Formed
2009
Legal Domicile
De
Voting Board Members
16
Independent Board Members
16
Employees
0
Volunteers
0

Preparer

Preparer
Joseph M Kistner CPA
Phone
2674403000
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Consulting: program service expenses 136,101. Management and general expenses 0. Fundraising expenses 0. Total expenses 136,101.”

FORM 990, PART XII, QUESTION 2C:

“The finance committee assumes responsibility for the oversight of the audit and selection of an independent accountant.”

Financial Statement Notes

PART X, LINE 2:

“The foundation follows fasb accounting standards update no. 2009-06, income taxes (topic 740): implementation guidance on accounting for uncertainty in income taxes and disclosure amendments for nonpublic entities taxes. Fasb asc 740 prescribes guidance for the financial statement recognition, measurement and disclosure of uncertain tax positions. Tax positions must meet a more-likely-than-not recognition threshold. There were no tax positions for which it is reasonably possible that the total amounts of unrecognized tax benefits will significantly increase or decrease within the next year. Tax years from 2010 through 2013 remain subject to examination by major tax jurisdictions.”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/ActivityOrMissionDesc0THROUGH PHILANTHROPY, THE NCCN FOUNDATION EMPOWERS PEOPLE THROUGH KNOWLEDGE AND ADVANCES THE MISSION OF NCCN TO IMPROVE THE QUALITY, EFFECTIVENESS, AND EFFICIENCY OF CANCER CARE, SO THAT PATIENTS CAN LIVE BETTER LIVES.
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
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IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16CHIEF OPERATING OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt17CHIEF FINANCIAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt18EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20CHIEF EXECUTIVE OFFICER
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IRS990/FormationYr02009
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IRS990/FSAuditedInd01
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IRS990/GrantsToDomesticOrgsGrp/TotalAmt0375000
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IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
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IRS990/GroupReturnForAffiliatesInd00
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IRS990/IndependentAuditFinclStmtInd01
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IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt01640
IRS990/InformationTechnologyGrp/TotalAmt01868
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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0967
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IRS990/IRPDocumentCnt00
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IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THROUGH PHILANTHROPY, THE NCCN FOUNDATION EMPOWERS PEOPLE THROUGH KNOWLEDGE AND ADVANCES THE MISSION OF NCCN TO IMPROVE THE QUALITY, EFFECTIVENESS, AND EFFICIENCY OF CANCER CARE, SO THAT PATIENTS CAN LIVE BETTER LIVES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01354709
IRS990/NetAssetsOrFundBalancesEOYAmt02696930
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01309
IRS990/OfficeExpensesGrp/ProgramServicesAmt018687
IRS990/OfficeExpensesGrp/TotalAmt019996
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt047625
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt034074
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt024956
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0106655
IRS990/OtherExpensesGrp/Desc0PRINTING
IRS990/OtherExpensesGrp/Desc1INSERTION FEES
IRS990/OtherExpensesGrp/Desc2AUDIO VISUAL
IRS990/OtherExpensesGrp/Desc3CATERING
IRS990/OtherExpensesGrp/FundraisingAmt0285
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0238
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt15350
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt25063
IRS990/OtherExpensesGrp/ProgramServicesAmt019518
IRS990/OtherExpensesGrp/ProgramServicesAmt16000
IRS990/OtherExpensesGrp/TotalAmt019756
IRS990/OtherExpensesGrp/TotalAmt16000
IRS990/OtherExpensesGrp/TotalAmt25350
IRS990/OtherExpensesGrp/TotalAmt35348
IRS990/OtherLiabilitiesGrp/BOYAmt094444
IRS990/OtherLiabilitiesGrp/EOYAmt029397
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt056353
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt083979
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt044054
IRS990/OtherSalariesAndWagesGrp/TotalAmt0184386
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02000
IRS990/PrincipalOfficerNm0ROBERT W CARLSON MD
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0TRANSLATE THE NCCN CLINICAL PRACTICE GUIDELINES IN ONCOLOGY FOR CLINICAL PROVIDERS INTO GUIDELINES WRITTEN FOR A PATIENT AUDIENCE. DISTRIBUTION OF THESE NCCN GUIDELINES FOR PATIENTS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0229460
IRS990/ProgSrvcAccomActy3Grp/Desc0GENERAL MISSION SUPPORT FOR NCCN FOUNDATION TO CONTINUE ITS MISSION AND ADVANCE THE MISSION OF NCCN TO IMPROVE THE QUALITY, EFFECTIVENESS, AND EFFICIENCY OF CARE TO PATIENTS WITH CANCER.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt025178
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01301751
IRS990/PYExcessBenefitTransInd00
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IRS990/PYInvestmentIncomeAmt02523
IRS990/PYOtherExpensesAmt0417077
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-137664
IRS990/PYSalariesCompEmpBnftPaidAmt0424861
IRS990/PYTotalExpensesAmt01441938
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01304274
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt01342221
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/RelatedOrganizationsAmt0530215
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
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IRS990/SavingsAndTempCashInvstGrp/EOYAmt0902359
IRS990ScheduleA/First5Years170Ind0X
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01434782
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0774625
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02387
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01087
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt06964
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt025000
IRS990ScheduleA/OtherIncome170Grp/TotalAmt025000
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt02087183
IRS990ScheduleA/SubstantialContributorsTotAmt02782384
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01902770
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0757390
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01434782
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0774625
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04869567
IRS990ScheduleA/TotalSupportAmt04901531
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01091731
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt027778
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11619
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0RELATED PARTY NOTES PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1RELATED PARTY ACCOUNTS PAYABLE
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02433952
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE FOUNDATION FOLLOWS FASB ACCOUNTING STANDARDS UPDATE NO. 2009-06, INCOME TAXES (TOPIC 740): IMPLEMENTATION GUIDANCE ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES AND DISCLOSURE AMENDMENTS FOR NONPUBLIC ENTITIES TAXES. FASB ASC 740 PRESCRIBES GUIDANCE FOR THE FINANCIAL STATEMENT RECOGNITION, MEASUREMENT AND DISCLOSURE OF UNCERTAIN TAX POSITIONS. TAX POSITIONS MUST MEET A MORE-LIKELY-THAN-NOT RECOGNITION THRESHOLD. THERE WERE NO TAX POSITIONS FOR WHICH IT IS REASONABLY POSSIBLE THAT THE TOTAL AMOUNTS OF UNRECOGNIZED TAX BENEFITS WILL SIGNIFICANTLY INCREASE OR DECREASE WITHIN THE NEXT YEAR. TAX YEARS FROM 2010 THROUGH 2013 REMAIN SUBJECT TO EXAMINATION BY MAJOR TAX JURISDICTIONS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
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IRS990ScheduleD/TotalExpensesPerForm990Amt01091731
IRS990ScheduleD/TotalLiabilityAmt029397
IRS990ScheduleD/TotalRevenuePerForm990Amt02433952
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02433952
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01091731
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt075000

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,746,327
Liabilities
$49,397
Net assets
$2,696,930
Revenue
$2,433,952
Expenses
$1,091,731
Net income
$1,342,221
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$9.54$0.43$9.11$3.90$2.46$1.44
2023Detailed filing. Detailed filing data is available for this year.$8.21$0.54$7.67$3.33$2.45$0.88
2022Detailed filing. Detailed filing data is available for this year.$7.28$0.50$6.78$3.28$3.25$0.02
2021Detailed filing. Detailed filing data is available for this year.$7.73$0.97$6.76$3.70$3.13$0.56
2020Detailed filing. Detailed filing data is available for this year.$7.02$0.82$6.20$4.03$1.99$2.04
2019Detailed filing. Detailed filing data is available for this year.$4.51$0.36$4.15$1.99$1.89$0.10
2018Detailed filing. Detailed filing data is available for this year.$4.28$0.23$4.05$2.55$1.56$0.99
2017Detailed filing. Detailed filing data is available for this year.$3.63$0.56$3.06$2.50$2.10$0.40
2016Detailed filing. Detailed filing data is available for this year.$3.00$0.34$2.66$1.90$2.54$0.64
2015Detailed filing. Detailed filing data is available for this year.$3.49$0.19$3.30$2.37$1.90$0.48
2014Detailed filing. Detailed filing data is available for this year.$3.01$0.19$2.82$2.19$2.06$0.13
2013Detailed filing. Detailed filing data is available for this year.$2.75$0.05$2.70$2.43$1.09$1.34
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.48$0.13$1.35$1.44
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.68$0.19$1.49$1.12
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.95$0.31$0.65$0.42