Civic Intelligence

Danny DID Foundation

990 • Fiscal year 2019 • EIN 27-1642251

Jan 01, 2019 to Dec 31, 2019 • Filed on Oct 22, 2020

3008 Central Street No 203Evanston, IL 60201

(773) 307-2336

Siviq Scores

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

Liabilities / Assets

28th percentile

0.01x

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

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

Liabilities / Revenue

27th percentile

0.02x

Higher debt load relative to revenue than 27% of similar nonprofits.

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

Net Margin

83rd percentile

29%

Higher net margin than 83% of similar nonprofits.

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

Top Officer Pay

77th percentile

$122,429

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 14.6% of source-year revenue.

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

Asset Growth

86th percentile

32%

Faster asset growth than 86% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

80th percentile

28%

Faster revenue growth than 80% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Assets

Up

$1,427,142

Up $349,541 (+32%) from 2018

Net Assets

Up

$1,413,020

Up $356,531 (+34%) from 2018

Liabilities

Down

$14,122

Down $6,990 (-33%) from 2018

Revenue

Up

$837,930

Up $183,677 (+28%) from 2018

Expenses

Up

$592,655

Up $23,294 (+4.1%) from 2018

Net Income

Up

$245,275

Up $160,383 (+189%) from 2018

Historical Trend

Balance Sheet Trend

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $127,822Liabilities 2011: $9Net Assets 2011: $127,8132011Assets 2012: $109,863Liabilities 2012: $6,020Net Assets 2012: $103,8432012Assets 2013: $852,744Liabilities 2013: $63,895Net Assets 2013: $788,8492013Assets 2014: $855,538Liabilities 2014: $59,012Net Assets 2014: $796,5262014Assets 2015: $816,078Liabilities 2015: $7,640Net Assets 2015: $808,4382015Assets 2016: $847,898Liabilities 2016: $8,467Net Assets 2016: $839,4312016Assets 2017: $1,016,876Liabilities 2017: $30,929Net Assets 2017: $985,9472017Assets 2018: $1,077,601Liabilities 2018: $21,112Net Assets 2018: $1,056,4892018Assets 2019: $1,427,142Liabilities 2019: $14,122Net Assets 2019: $1,413,0202019Assets 2020: $1,607,280Liabilities 2020: $51,468Net Assets 2020: $1,555,8122020Assets 2021: $2,130,382Liabilities 2021: $10,039Net Assets 2021: $2,120,3432021Assets 2022: $2,564,434Liabilities 2022: $17,868Net Assets 2022: $2,546,5662022Assets 2023: $2,995,274Liabilities 2023: $102,916Net Assets 2023: $2,892,3582023Assets 2024: $3,226,076Liabilities 2024: $86,210Net Assets 2024: $3,139,8662024

Highlighted filing

2019

Assets$1,427,142
Liabilities$14,122
Net Assets$1,413,020

Operations Trend

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2011: $258,0702011Expenses 2012: $320,6932012Revenue 2013: $1,102,852Expenses 2013: $431,665Net Income 2013: $671,1872013Revenue 2014: $343,038Expenses 2014: $373,884Net Income 2014: -$30,8462014Revenue 2015: $441,454Expenses 2015: $408,075Net Income 2015: $33,3792015Revenue 2016: $485,070Expenses 2016: $495,442Net Income 2016: -$10,3722016Revenue 2017: $614,786Expenses 2017: $506,382Net Income 2017: $108,4042017Revenue 2018: $654,253Expenses 2018: $569,361Net Income 2018: $84,8922018Revenue 2019: $837,930Expenses 2019: $592,655Net Income 2019: $245,2752019Revenue 2020: $701,745Expenses 2020: $573,688Net Income 2020: $128,0572020Revenue 2021: $1,124,024Expenses 2021: $648,162Net Income 2021: $475,8622021Revenue 2022: $1,454,711Expenses 2022: $957,390Net Income 2022: $497,3212022Revenue 2023: $1,572,464Expenses 2023: $1,248,428Net Income 2023: $324,0362023Revenue 2024: $1,697,246Expenses 2024: $1,466,629Net Income 2024: $230,6172024

Highlighted filing

2019

Revenue$837,930
Expenses$592,655
Net Income$245,275
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Oct 22, 2020
Return Version
2019v5.1
Gross Receipts
$994,187
Mission and Program Overview

Mission

Founded in january 2010 by chicagoans mike and mariann stanton after the sudden unexplained death in epilepsy (sudep) of their four-year-old son danny, the danny did foundation is dedicated in its mission to prevent deaths caused by seizures. With more than three million people facing the challenges of epilepsy in the u.s.-and more than 50 million people affected by epilepsy worldwide-the issue of aggressively addressing sudep is as urgent as it is logical.

SEE SCHEDULE O.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$670,848$737,108▲ $66,260
Cash and Non-Interest-Bearing Accounts$376,897$629,022▲ $252,125
Pledges and Grants Receivable$2,500$37,454▲ $34,954
Land, Buildings, and Equipment, Net$23,783$19,702▼ $4,081
Inventories for Sale or Use$3,573$3,845▲ $272
Prepaid Expenses and Deferred Charges-$11-
Total Assets$1,077,601$1,427,142▲ $349,541
Liabilities
Accounts Payable and Accrued Expenses$11,112$13,036▲ $1,924
Deferred Revenue$10,000$1,086▼ $8,914
Total Liabilities$21,112$14,122▼ $6,990
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$999,973$1,385,520▲ $385,547
Net Assets With Donor Restrictions$56,516$27,500▼ $29,016
Total Net Assets Fund Balance$1,056,489$1,413,020▲ $356,531
Total Liabilities and Net Assets / Fund Balance$1,077,601$1,427,142▲ $349,541

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$5,876$27,459$33,335
Leasehold Improvements$13,826$5,119$18,945
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Thomas StantonExecutive DirectorFT$122,429$122,429
Mary DuffyAsst. Executive DirectorFT$81,681$81,681

Board Members and Trustees

NameTitle
Jeanine McsheaPresident
Caroline McateerVice President
Courtney MurphyDirector
Dan KotowskiDirector
John WrennDirector
Josh GabbyDirector
Julie DixDirector
Katherine HeidemanDirector
Margaret StoreyDirector
Mike StantonDirector
Scott VerheyDirector
Tracy JablonskiDirector
Doug BrunoDirector Emeritus
Lynn HanleySecretary
Jerry LuoTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$833,388
Program Service Revenue
$0
Investment Income
$39,079
Other Revenue
$-34,537
All Other Contributions
$334,853
Change in Net Assets
$245,275

Audited Revenue Reconciliation

Revenue per Audited Statements
$837,930
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$111,321
Total Revenue per Audited Statements
$949,251
Total Revenue per Form 990
$837,930
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$238,952
Grants and Similar Amounts Paid$199,456
Other Expenses$154,247
Total Fundraising Expense$76,334
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$108,718$54,359$54,359$217,436
Grants to Domestic Individuals$191,956--$191,956
All Other Expenses-$19,628$11,814$31,442
Payroll Taxes$8,447$4,224$4,224$16,895
Occupancy-$12,100-$12,100
Travel$7,500$3,724-$11,224
Grants to Domestic Orgs$7,500--$7,500
Insurance-$5,777-$5,777
Depreciation Depletion-$4,962-$4,962
Other Employee Benefits$2,311$1,155$1,155$4,621
Office Expenses-$3,603$903$4,506
Information Technology$3,978--$3,978
Other Expenses$1,926$473$3,879$2,399
Advertising-$1,502-$1,502
Total Functional Expenses$402,667$113,654$76,334$592,655

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$592,720
Expenses per Audited Statements$592,655
Total Expenses per Form 990$592,655
Expenses Not Reported on Form 990$65
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Epilepsy FoundationLandover, MD501(c)(3)Grant to Support National Walk$7,500
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$135,948
Fundraising Gross Income$100,450
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Boa Marathon$125,481-$21,118-
Hearts & Hugs$438,401$96,625$68,568$28,057
Total Events$598,985$100,450$135,948$-35,498
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
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 A, Line 2

An executive director/employee and a board member are related. However, the executive director is not a board member nor does he participate in votes.

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

The form is first reviewed by the treasurer, coo and executive director. The board members are then asked to review the form 990.

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

Board members are asked to disclose any potential conflicts of interest. All contracts are vetted by ddf staff and legal counsel for potential conflicts of interest. Any person with a conflict of interest cannot take part in votes related to that interest.

Form 990, Part VI, Section B, Line 15

Board members compared relevant data and met to discuss and approve compensation.

Form 990, Part VI, Section C, Line 19

Copies of the organization's public documents are available upon request.

Filing and Contact Details

Filer

Filer Name
Danny Did Foundation
EIN
27-1642251
Phone
7733072336
Address
3008 CENTRAL STREET NO 203, EVANSTON, IL 60201

Signing Officer

Name
Tom Stanton
Title
Executive Director
Phone
7733072336
Signed
2020-10-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tom Stanton
Formed
2010
Legal Domicile
Il
Voting Board Members
14
Independent Board Members
14
Employees
3
Volunteers
45

Preparer

Firm
Marcum Llp
Address
9 PARKWAY NORTH SUITE 200, DEERFIELD, IL 60015
Preparer
George Bodenberg
Phone
8472826300
Supplemental Narrative

Additional Explanations

Form 990, Part I, Line 1

Founded in january 2010 by chicagoans mike and mariann stanton after the sudden unexplained death in epilepsy (sudep) of their four-year-old son danny, the danny did foundation is dedicated in its mission to prevent deaths caused by seizures. With more than three million people facing the challenges of epilepsy in the u.s.-and more than 50 million people affected by epilepsy worldwide-the issue of aggressively addressing sudep is as urgent as it is logical.

Form 990, Part III, Line 1

Founded in january 2010 by chicagoans mike and mariann stanton after the sudden unexplained death in epilepsy (sudep) of their four-year-old son danny, the danny did foundation is dedicated in its mission to prevent deaths caused by seizures. With more than three million people facing the challenges of epilepsy in the u.s.-and more than 50 million people affected by epilepsy worldwide-the issue of aggressively addressing sudep is as urgent as it is logical.

Form 990, Part III, Line 4A

The danny did foundation holds as its main goals 1) advancing awareness of epilepsy and sudden unexpected death in epilepsy (sudep), 2) enhancing the sudep communication model between medical professionals and families who are impacted by seizures, and 3) the mainstreaming of devices and technologies that may assist in preventing deaths caused by seizures. Danny did achieved these goals by subsidizing the cost of the emfit movement monitor for 36 families in need, subsidizing the cost of the smartwatch device for 28 families in need, subsidizing the cost of sami alert devices for 62 families in need, subsidizing the cost of sleep safe anti-suffocation pillows for 85 families in need; subsidizing the cost of pulseguard devices for 26 families in need; and counseling hundreds of additional families regarding these options. Danny did also reached its goals via the distribution of its seizure safety and sudep brochures to hospitals, doctors, advocates and families nationwide, in both english and spanish; by using print ads, radio ads, billboards and social media to advance awareness and education; by sponsoring sudep-related events; and by presenting at conferences, schools and meetings across the country to spread understanding and tolerance for seizures and people with epilepsy. Danny did also funded scholarships for 29 families to attend the epilepsy educational expo and awareness day at disneyland.

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

COST OF GOODS SOLD 65.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

COST OF GOODS SOLD 65.

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IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt6VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt12TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR EMERITUS
IRS990/Form990PartVIISectionAGrp/TitleTxt15EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16ASST. EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02010
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0498535
IRS990/FundraisingDirectExpensesAmt0135948
IRS990/FundraisingGrossIncomeAmt0100450
IRS990/GainOrLossGrp/SecuritiesAmt018608
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GrantAmt0199456
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0191956
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0191956
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt07500
IRS990/GrantsToDomesticOrgsGrp/TotalAmt07500
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt038852
IRS990/GrossReceiptsAmt0994187
IRS990/GrossSalesOfInventoryAmt01026
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt03978
IRS990/InformationTechnologyGrp/TotalAmt03978
IRS990/InsuranceGrp/ManagementAndGeneralAmt05777
IRS990/InsuranceGrp/TotalAmt05777
IRS990/InventoriesForSaleOrUseGrp/BOYAmt03573
IRS990/InventoriesForSaleOrUseGrp/EOYAmt03845
IRS990/InvestmentIncomeGrp/ExclusionAmt020471
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt020471
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0670848
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0737108
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt032578
IRS990/LandBldgEquipBasisNetGrp/BOYAmt023783
IRS990/LandBldgEquipBasisNetGrp/EOYAmt019702
IRS990/LandBldgEquipCostOrOtherBssAmt052280
IRS990/LegalDomicileStateCd0IL
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt020244
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0SEE SCHEDULE O.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01056489
IRS990/NetAssetsOrFundBalancesEOYAmt01413020
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt018608
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt018608
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-35498
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-35498
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0961
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0961
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0111256
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0999973
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01385520
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt012100
IRS990/OccupancyGrp/TotalAmt012100
IRS990/OfficeExpensesGrp/FundraisingAmt0903
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03603
IRS990/OfficeExpensesGrp/TotalAmt04506
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01155
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01155
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt02311
IRS990/OtherEmployeeBenefitsGrp/TotalAmt04621
IRS990/OtherExpensesGrp/Desc0PUBLIC AWARENESS
IRS990/OtherExpensesGrp/Desc1PAYROLL SERVICE
IRS990/OtherExpensesGrp/Desc2POSTAGE AND DELIVERY
IRS990/OtherExpensesGrp/FundraisingAmt03879
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02147
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1473
IRS990/OtherExpensesGrp/ProgramServicesAmt070331
IRS990/OtherExpensesGrp/ProgramServicesAmt11926
IRS990/OtherExpensesGrp/TotalAmt070331
IRS990/OtherExpensesGrp/TotalAmt16026
IRS990/OtherExpensesGrp/TotalAmt22399
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt04224
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04224
IRS990/PayrollTaxesGrp/ProgramServicesAmt08447
IRS990/PayrollTaxesGrp/TotalAmt016895
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt02500
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt037454
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt011
IRS990/PrincipalOfficerNm0TOM STANTON
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0728571
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0212305
IRS990/PYInvestmentIncomeAmt013760
IRS990/PYOtherExpensesAmt0140463
IRS990/PYOtherRevenueAmt0-88078
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt084892
IRS990/PYSalariesCompEmpBnftPaidAmt0216593
IRS990/PYTotalExpensesAmt0569361
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0654253
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0245275
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0833388
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0728571
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0671014
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0556657
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0496194
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03285824
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt039068
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt013760
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt022292
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt017533
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt012506
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0105159
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01178
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.96900
IRS990ScheduleA/PublicSupportPY170Pct00.97100
IRS990ScheduleA/PublicSupportTotal170Amt03285824
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0833388
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0728571
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0671014
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0556657
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0496194
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03285824
IRS990ScheduleA/TotalSupportAmt03390983
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/BookValueAmt05876
IRS990ScheduleD/EquipmentGrp/DepreciationAmt027459
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt033335
IRS990ScheduleD/ExpensesNotReportedAmt065
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0592655
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt013826
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt05119
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt018945
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0111256
IRS990ScheduleD/OtherExpensesIncludedAmt065
IRS990ScheduleD/OtherRevenueAmt065
IRS990ScheduleD/RevenueNotReportedAmt0111321
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0837930
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0COST OF GOODS SOLD 65.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1COST OF GOODS SOLD 65.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt019702
IRS990ScheduleD/TotalExpensesPerForm990Amt0592655
IRS990ScheduleD/TotalRevenuePerForm990Amt0837930
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0949251
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0592720
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0498535

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.23$0.09$3.14$1.70$1.47$0.23
2023Detailed filing. Detailed filing data is available for this year.$3.00$0.10$2.89$1.57$1.25$0.32
2022Detailed filing. Detailed filing data is available for this year.$2.56$0.02$2.55$1.45$0.96$0.50
2021Detailed filing. Detailed filing data is available for this year.$2.13$0.01$2.12$1.12$0.65$0.48
2020Detailed filing. Detailed filing data is available for this year.$1.61$0.05$1.56$0.70$0.57$0.13
2019Detailed filing. Detailed filing data is available for this year.$1.43$0.01$1.41$0.84$0.59$0.25
2018Detailed filing. Detailed filing data is available for this year.$1.08$0.02$1.06$0.65$0.57$0.08
2017Detailed filing. Detailed filing data is available for this year.$1.02$0.03$0.99$0.61$0.51$0.11
2016Detailed filing. Detailed filing data is available for this year.$0.85$0.01$0.84$0.49$0.50$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.82$0.01$0.81$0.44$0.41$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.86$0.06$0.80$0.34$0.37$0.03
2013Detailed filing. Detailed filing data is available for this year.$0.85$0.06$0.79$1.10$0.43$0.67
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.11$0.01$0.10$0.32
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.13$0.00$0.13$0.26