Civic Intelligence

Eb Research Partnership Inc.

990 • Fiscal year 2023 • EIN 27-2417202

Jan 01, 2023 to Dec 31, 2023 • Filed on Jun 27, 2024

Organization ProfileWWW.EBRESEARCH.ORG
244 Madison Avenue 104New York, NY 10016

(646) 844-0902

Siviq Scores

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

Liabilities / Assets

60th percentile

0.28x

Higher debt load relative to assets than 60% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Liabilities / Revenue

79th percentile

0.93x

Higher debt load relative to revenue than 79% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Net Margin

29th percentile

-3.0%

Higher net margin than 29% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Top Officer Pay

89th percentile

$427,298

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 5.8% of source-year revenue.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Asset Growth

59th percentile

9.2%

Faster asset growth than 59% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Revenue Growth

67th percentile

15%

Faster revenue growth than 67% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$24,668,019

Up $2,082,317 (+9.2%) from 2022

Net Assets

Down

$17,765,458

Down $221,679 (-1.2%) from 2022

Liabilities

Up

$6,902,561

Up $2,303,996 (+50%) from 2022

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin29th percentile

Revenue

Up

$7,430,625

Up $980,180 (+15%) from 2022

Expenses

Up

$7,652,304

Up $630,477 (+9.0%) from 2022

Net Income

Up

-$221,679

Up $349,703 (+61%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth59th percentile

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

$30M$20M$10M$0Assets 2011: $383,254Liabilities 2011: $0Net Assets 2011: $383,2542011Assets 2012: $549,507Liabilities 2012: $0Net Assets 2012: $549,5072012Assets 2013: $938,242Liabilities 2013: $0Net Assets 2013: $938,2422013Assets 2015: $5,257,940Liabilities 2015: $638,831Net Assets 2015: $4,619,1092015Assets 2016: $8,911,298Liabilities 2016: $987,285Net Assets 2016: $7,924,0132016Assets 2017: $12,400,046Liabilities 2017: $381,272Net Assets 2017: $12,018,7742017Assets 2018: $11,185,681Liabilities 2018: $830,846Net Assets 2018: $10,354,8352018Assets 2019: $16,108,085Liabilities 2019: $1,475,842Net Assets 2019: $14,632,2432019Assets 2020: $16,447,931Liabilities 2020: $1,663,773Net Assets 2020: $14,784,1582020Assets 2021: $20,862,871Liabilities 2021: $2,304,352Net Assets 2021: $18,558,5192021Assets 2022: $22,585,702Liabilities 2022: $4,598,565Net Assets 2022: $17,987,1372022Assets 2023: $24,668,019Liabilities 2023: $6,902,561Net Assets 2023: $17,765,4582023Assets 2024: $22,929,761Liabilities 2024: $6,840,598Net Assets 2024: $16,089,1632024

Highlighted filing

2023

Assets$24,668,019
Liabilities$6,902,561
Net Assets$17,765,458
Open 2023 Filing

Operations Trend

Revenue Growth67th percentile

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

$10M$5.0M$0-$5.0MExpenses 2011: $159,2142011Expenses 2012: $404,2692012Revenue 2013: $852,604Expenses 2013: $463,869Net Income 2013: $388,7352013Revenue 2015: $5,080,060Expenses 2015: $2,394,491Net Income 2015: $2,685,5692015Revenue 2016: $5,433,776Expenses 2016: $2,890,122Net Income 2016: $2,543,6542016Revenue 2017: $3,338,867Expenses 2017: $2,312,044Net Income 2017: $1,026,8232017Revenue 2018: $5,363,294Expenses 2018: $3,388,586Net Income 2018: $1,974,7082018Revenue 2019: $8,107,482Expenses 2019: $3,811,980Net Income 2019: $4,295,5022019Revenue 2020: $4,844,748Expenses 2020: $4,608,812Net Income 2020: $235,9362020Revenue 2021: $7,736,054Expenses 2021: $4,062,520Net Income 2021: $3,673,5342021Revenue 2022: $6,450,445Expenses 2022: $7,021,827Net Income 2022: -$571,3822022Revenue 2023: $7,430,625Expenses 2023: $7,652,304Net Income 2023: -$221,6792023Revenue 2024: $5,518,236Expenses 2024: $7,194,531Net Income 2024: -$1,676,2952024

Highlighted filing

2023

Revenue$7,430,625
Expenses$7,652,304
Net Income-$221,679
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Jun 27, 2024
Return Version
2023v5.1
Gross Receipts
$8,423,716
Mission and Program Overview

Mission

Eb research partnership is the largest organization dedicated to funding research for treatments and a cure for epidermolysis bullosa, a group of devastating and life threatening genetic skin disorders that affect children from birth.

To fund research for treatments and a cure for epidermolysis bullosa.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$8,520,293$9,370,293▲ $850,000
Savings and Temporary Cash Investments$7,780,275$6,772,805▼ $1,007,470
Other Notes and Loans Receivable, Net$3,577,000$3,577,000→ $0
Pledges and Grants Receivable$313,500$2,940,832▲ $2,627,332
Cash and Non-Interest-Bearing Accounts$1,568,023$1,177,720▼ $390,303
Prepaid Expenses and Deferred Charges$133,686$66,964▼ $66,722
Intangible Assets$15,231$15,231→ $0
Land, Buildings, and Equipment, Net$3,378$1,578▼ $1,800
Total Assets$22,585,702$24,668,019▲ $2,082,317
Other Assets Total$674,316$745,596▲ $71,280
Liabilities
Grants Payable$4,507,902$6,774,846▲ $2,266,944
Accounts Payable and Accrued Expenses$90,663$127,715▲ $37,052
Total Liabilities$4,598,565$6,902,561▲ $2,303,996
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$17,371,137$14,847,882▼ $2,523,255
Net Assets With Donor Restrictions$616,000$2,917,576▲ $2,301,576
Total Net Assets Fund Balance$17,987,137$17,765,458▼ $221,679
Total Liabilities and Net Assets / Fund Balance$22,585,702$24,668,019▲ $2,082,317

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,578$3,822$5,400
Other Securities$9,331,411--
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Michael Patrick HundCEOFT$291,346$135,952$427,298

Board Members and Trustees

NameTitle
Jill VedderChairwomen
Ari DesheVice Chairman
Alexander LemosDirector
Chad CerettoDirector
Corey GrayDirector
Daniel DesheDirector
Ed VedderDirector
Faye DilgenDirector
Greg LicholaiDirector
Ric FirthDirector
Tracy BaldwinDirector
Jennifer KaufSecretary
Emily KubikTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$7,112,051
Program Service Revenue
$0
Investment Income
$552,333
Other Revenue
$-233,759
All Other Contributions
$2,155,041
Change in Net Assets
$-221,679

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,430,625
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$83,621
Total Revenue per Audited Statements
$7,514,246
Total Revenue per Form 990
$7,430,625
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$5,456,354
Total Fundraising Expense$1,267,963
Other Expenses$1,177,363
Salaries, Compensation, and Employee Benefits$1,018,587
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$3,916,116--$3,916,116
Foreign Grants$1,540,238--$1,540,238
Other Salaries and Wages$113,932$768$380,164$494,864
Current Officers, Directors, Trustees, and Key Employees$42,670$21,335$362,694$426,699
Office Expenses$139,491$36,614$178,800$354,905
Fees for Services Accounting-$190,053-$190,053
Fees for Services Legal$88,354$90,835-$179,189
Occupancy$16,053$3,010$101,337$120,400
Travel$15,981$9,226$72,204$97,411
Fees for Services Other$52,900-$28,526$81,426
Payroll Taxes$8,593$842$43,245$52,680
Other Expenses-$81,000$52,240$52,240
Other Employee Benefits$6,478$98$37,768$44,344
Information Technology-$5,874$10,985$16,859
Insurance-$3,880-$3,880
Total Functional Expenses$5,940,806$443,535$1,267,963$7,652,304

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$7,735,925
Expenses per Audited Statements$7,652,304
Total Expenses per Form 990$7,652,304
Expenses Not Reported on Form 990$83,621
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Stanford UniversityPalo Alto, CA501(c)(3)To Fund Research to Find a Cure for Eb$1,937,685
University of ChicagoChicago, IL501(c)(3)To Fund Research to Find a Cure for Eb$500,000
University of WisconsinMadison, WI-To Fund Research to Find a Cure for Eb$335,144
Thomas Jefferson UniversityPhiladelphia, PA501(c)(3)To Fund Research to Find a Cure for Eb$244,800
University of Southern CaliforniaLos Angeles, CA501(c)(3)To Fund Research to Find a Cure for Eb$243,600
Northwestern UniversityEvanston, IL501(c)(3)To Fund Research to Find a Cure for Eb$236,423
Columbia UniversityNew York, NY501(c)(3)To Fund Research to Find a Cure for Eb$169,209
AwsSeattle, WA501(c)(3)To Fund Research to Find a Cure for Eb$103,807
CINCINNATI CHILDREN'S HOSPITAL MEDICAL CENTERCincinnati, OH501(c)(3)To Fund Research to Find a Cure for Eb$51,223
CHILDREN'S HOSPITAL OF PHILADELPHIAPhiladelphia, PA501(c)(3)To Fund Research to Find a Cure for Eb$29,255
Eblifestyle IncNorfolk, VA-To Fund Research to Find a Cure for Eb$25,000
University of Massachusetts Medical SchoolWorcester, MA501(c)(3)To Fund Research to Find a Cure for Eb$20,100
Ascension Seton Medical CenterAustin, TX501(c)(3)To Fund Research to Find a Cure for Eb$8,199

International Summary

Offices
0
Employees
0
Spending
$1,540,238

International Compliance

Foreign grant records maintained
Yes
Activity in boycott countries
No
Foreign corporation ownership
Yes
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
Europe (including Iceland & Greenland) - Albania, Andorra, Austria, BelgiumProgram ServicesGrants to Recipients Located in the Region00$1,050,411
East Asia and the Pacific - Australia, Brunei, Burma, Cambodia,Program ServicesGrants to Recipients Located in the Region00$475,763
North America - Canada and Mexico, But Not the United StatesProgram ServicesGrants to Recipients Located in the Region00$14,064
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$993,091
Fundraising Gross Income$966,455
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Ventures Into Cures Gala$4,780,133$966,455$966,455$0
Plunge for Elodie$433,354-$12,955-
Total Events$5,714,799$966,455$993,091$-26,636
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Ed vedder and jill vedder have a family relationship. Ari deshe and daniel deshe have a family relationship.”

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

“The draft of the form 990 is reviewed by the ceo and then provided to the full board of directors and executive leadership for review, feedback, and approval before it is filed with the irs.”

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

“The corporation has authorized the executive committee to oversee all aspects of this policy, except (i) if a related party transaction would otherwise require full board approval, the executive committee shall submit the related party transaction to the board for consideration, providing its recommendation as to whether or not to approve it, and (ii) ratification of a related party transaction that was entered into without requisite approval shall require ratification by action of the board. If at any time any covered person believes that he or she may have an interest in a related party transaction, such covered person shall disclose in good faith the material facts regarding such interest to the executive committee. In addition, at any time, the corporation may circulate a conflict disclosure questionnaire to all covered persons requiring them to disclose any interests they have or may have in related party tranactions and reminding them to properly disclose any that may evolve in the future. A conflict disclosure questionnaire may also be furnished to any new director prior to his or her initial election and to any person who assumes a position as an office or may become a key person of the corporation at that time. Copies of any completed and signed conflict disclosure questionnaires shall be submitted to the secretary of the board who shall provide a copy of them to the chairperson of the board. When an actual or possible conflict of interest exists, the material facts regarding the transaction or arrangement and the interest shall be presented to the executive committee for a determination as to whether the transaction is fair, reasonable and in the corporaton's best interest at the time of the discussion, taking into account all the relevant circumstances, including the specific related party transaction and whether in the good faith determination of the executive committee the corporation could, with reasonable efforts, obtain a more advantageous transaction or arrangement from an entity or indivudual that would not give rise to a conflict. If a related party transaction has been entered into without being approved as a related party transaction, the corporation may, pursuant to the following requirements, vote to ratify such a transaction. If such ratification occurs prior to receipt of any request for information by the new york state attorney general regarding the transaction, such ratification shall act as a defense to an action by the new york state attorney general regarding such transaction.”

Form 990, Part VI, Section B, Line 15A

“The ceo's compensation includes a review and approval by the organization's governing body. Comparability data for similarly qualified persons in functionally comparable positions at similarly situated organization is used to determine the ceo's compensation. Any decisions involving the ceo's compensation arrangement are documented.”

Form 990, Part VI, Section C, Line 19

“All organizational documents and form 990 are available for inspection upon prior written request.”

Filing and Contact Details

Filer

Filer Name
Eb Research Partnership Inc
EIN
27-2417202
Phone
6468440902
Address
244 MADISON AVENUE 104, NEW YORK, NY 10016

Signing Officer

Name
Michael Hund
Title
CEO
Phone
6468440902
Signed
2024-06-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael Hund
Formed
2010
Legal Domicile
Ny
Voting Board Members
13
Independent Board Members
13
Employees
5
Volunteers
47

Preparer

Firm
Cerini & Associates Llp
Address
3340 VETERANS MEMORIAL HWY, BOHEMIA, NY 11716
Preparer
Tania Quigley
Phone
6315821600
Supplemental Narrative

Additional Explanations

Form 5471 Schedule C

“The 2023 audit reflects the average exchange rate for each month, however the 990 uses the same rate used for converting auds to usds for the balance sheet which is the exchange rate as of december 31, 2023. As a result, us dollars per the 990 for the eb research australia income statement are slightly off from the audit. The balance sheet numbers per the 990 are the same as the audit.”

Financial Statement Notes

PART X, LINE 2:

“Management evaluated ebrp's tax positions and concluded that the ebrp has not taken any uncertain tax positions that would require adjustment to the financial statements to comply with the provisions of fasb asc no. 740.”

Raw XML AppendixShowing 400 of 800 raw XML fields

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

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IRS990/Desc0GRANTS AND MONEY AWARDED FOR FURTHER RESEARCH. EB RESEARCH PARTNERSHIP FUNDS THE MOST PROMISING, INNOVATIVE AND POTENTIALLY COMMERCIALLY VIABLE TREATMENTS AND POTENTIAL CURES FOR EB. OUR RESEARCH GRANTS INCORPORATE ADVANCES THROUGH THE FIELD OF BIOMEDICINE FOR BETTER TREATMENTS FOR ALL EB SUBTYPES. OUR SCIENTIFIC ADVISORY BOARD REVIEWS ALL GRANT APPLICATIONS SO THAT WE ARE ASSURED THAT GRANTS ARE RELEVANT, INNOVATIVE AND COULD MEANINGFULLY IMPROVE THE QUALITY OF LIFE FOR THOSE LIVING WITH EB.
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IRS990/Form990PartVIISectionAGrp/PersonNm12TRACY BALDWIN
IRS990/Form990PartVIISectionAGrp/PersonNm13MICHAEL PATRICK HUND
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRWOMEN
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt8TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13CEO
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IRS990/FormationYr02010
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
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IRS990/IncludeFIN48FootnoteInd01
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IRS990/IndoorTanningServicesInd00
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IRS990/InformationTechnologyGrp/TotalAmt016859
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IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0EB RESEARCH PARTNERSHIP IS THE LARGEST ORGANIZAION DEDICATED TO FUNDING RESEARCH FOR TREATMENTS AND A CURE FOR EPIDERMOLYSIS BULLOSA, A GROUP OF DEVASTATING AND LIFE THREATENING GENETIC SKIN DISORDERS THAT AFFECT CHILDREN FROM BIRTH.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd01
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IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-26636
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt017371137
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt014847882
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0101337
IRS990/OccupancyGrp/ManagementAndGeneralAmt03010
IRS990/OccupancyGrp/ProgramServicesAmt016053
IRS990/OccupancyGrp/TotalAmt0120400
IRS990/OfficeExpensesGrp/FundraisingAmt0178800
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt036614
IRS990/OfficeExpensesGrp/ProgramServicesAmt0139491
IRS990/OfficeExpensesGrp/TotalAmt0354905
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0674316
IRS990/OtherAssetsTotalGrp/EOYAmt0745596
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt037768
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt098
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt06478
IRS990/OtherEmployeeBenefitsGrp/TotalAmt044344
IRS990/OtherExpensesGrp/Desc0BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/Desc1PAYMENT PROCESSOR FEES
IRS990/OtherExpensesGrp/FundraisingAmt052240
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt081000
IRS990/OtherExpensesGrp/TotalAmt081000
IRS990/OtherExpensesGrp/TotalAmt152240
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0EARNINGS OF AFFILIATE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0-207123
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0-207123
IRS990/OtherRevenueTotalAmt0-207123
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0380164
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0768
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0113932
IRS990/OtherSalariesAndWagesGrp/TotalAmt0494864
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt03577000
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt03577000
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt043245
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0842
IRS990/PayrollTaxesGrp/ProgramServicesAmt08593
IRS990/PayrollTaxesGrp/TotalAmt052680
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0313500
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt02940832
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0133686
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt066964
IRS990/PrincipalOfficerNm0MICHAEL HUND
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt06106138
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt05371260
IRS990/PYInvestmentIncomeAmt0283333
IRS990/PYOtherExpensesAmt0943238
IRS990/PYOtherRevenueAmt060974
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-571382
IRS990/PYSalariesCompEmpBnftPaidAmt0707329
IRS990/PYTotalExpensesAmt07021827
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt06450445
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-221679
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/RelatedOrganizationsAmt0208666
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt07780275
IRS990/SavingsAndTempCashInvstGrp/EOYAmt06772805
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt07112051
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt06106138
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt07177252
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt04963857
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt07917569
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt033276867
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0552333
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0283333
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt09574
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt032398
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0115829
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0993467
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0250000
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IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt09981
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IRS990ScheduleD/DonatedServicesAndUseFcltsAmt083621
IRS990ScheduleD/DonatedServicesUseFcltsAmt083621
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IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt05400
IRS990ScheduleD/ExpensesNotReportedAmt083621
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
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IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt19331411
IRS990ScheduleD/OtherSecuritiesGrp/Desc0PRIVATELY HELD STOCK
IRS990ScheduleD/OtherSecuritiesGrp/Desc1EQUITY SECURITIES WITHOUT READILY DETERMINABLE FAIR VALUE
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IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd1C
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IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt07430625
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0MANAGEMENT EVALUATED EBRP'S TAX POSITIONS AND CONCLUDED THAT THE EBRP HAS NOT TAKEN ANY UNCERTAIN TAX POSITIONS THAT WOULD REQUIRE ADJUSTMENT TO THE FINANCIAL STATEMENTS TO COMPLY WITH THE PROVISIONS OF FASB ASC NO. 740.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
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IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt07735925
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt10
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt20
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt10
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt20

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$24,668,019
Liabilities
$6,902,561
Net assets
$17,765,458
Revenue
$7,430,625
Expenses
$7,652,304
Net income
-$221,679
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$22.9$6.84$16.1$5.52$7.19$1.68
2023Detailed filing. Detailed filing data is available for this year.$24.7$6.90$17.8$7.43$7.65$0.22
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$22.6$4.60$18.0$6.45$7.02$0.57
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$20.9$2.30$18.6$7.74$4.06$3.67
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.4$1.66$14.8$4.84$4.61$0.24
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$16.1$1.48$14.6$8.11$3.81$4.30
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.2$0.83$10.4$5.36$3.39$1.97
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.4$0.38$12.0$3.34$2.31$1.03
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.91$0.99$7.92$5.43$2.89$2.54
2015Detailed filing. Detailed filing data is available for this year.$5.26$0.64$4.62$5.08$2.39$2.69
2013Detailed filing. Detailed filing data is available for this year.$0.94$0.00$0.94$0.85$0.46$0.39
2012XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.55$0.00$0.55$0.40
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.38$0.00$0.38$0.16