Civic Intelligence

Aami Foundation Inc.

990 • Fiscal year 2013 • EIN 27-4379275

Jan 01, 2013 to Dec 31, 2013 • Filed on Jul 18, 2014

Organization ProfileN/A
4301 N Fairfax Drive No 30122203

(703) 525-4890

Siviq Scores

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

Liabilities / Assets

35th percentile

0.01x

Higher debt load relative to assets than 35% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

56th percentile

0.06x

Higher debt load relative to revenue than 56% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Net Margin

13th percentile

-21%

Higher net margin than 13% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Top Officer Pay

100th percentile

$753,951

Higher top officer pay than 100% of similar nonprofits.

Top officer pay equals 460.1% of source-year revenue.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Asset Growth

Score unavailable

No value available

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

Source year 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 / Assets35th percentile

Assets

$999,990

No earlier filing loaded for comparison.

Net Assets

$989,459

No earlier filing loaded for comparison.

Liabilities

$10,531

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin13th percentile

Revenue

$163,855

No earlier filing loaded for comparison.

Expenses

$198,751

No earlier filing loaded for comparison.

Net Income

-$34,896

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$6.0M$4.0M$2.0M$0Assets 2013: $999,990Liabilities 2013: $10,531Net Assets 2013: $989,4592013Assets 2014: $1,225,777Liabilities 2014: $78,857Net Assets 2014: $1,146,9202014Assets 2015: $1,343,703Liabilities 2015: $33,098Net Assets 2015: $1,310,6052015Assets 2016: $5,253,793Liabilities 2016: $135,162Net Assets 2016: $5,118,6312016Assets 2017: $5,351,655Liabilities 2017: $69,416Net Assets 2017: $5,282,2392017Assets 2019: $5,275,766Liabilities 2019: $40,997Net Assets 2019: $5,234,7692019Assets 2020: $5,257,692Liabilities 2020: $70,000Net Assets 2020: $5,187,6922020Assets 2021: $5,454,637Liabilities 2021: $14,472Net Assets 2021: $5,440,1652021Assets 2022: $4,361,158Liabilities 2022: $2,658Net Assets 2022: $4,358,5002022Assets 2024: $5,260,489Liabilities 2024: $30,313Net Assets 2024: $5,230,1762024

Highlighted filing

2013

Assets$999,990
Liabilities$10,531
Net Assets$989,459
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-$2.0MRevenue 2013: $163,855Expenses 2013: $198,751Net Income 2013: -$34,8962013Revenue 2014: $774,443Expenses 2014: $624,701Net Income 2014: $149,7422014Revenue 2015: $948,111Expenses 2015: $711,537Net Income 2015: $236,5742015Revenue 2016: $4,419,472Expenses 2016: $487,013Net Income 2016: $3,932,4592016Revenue 2017: $740,289Expenses 2017: $655,450Net Income 2017: $84,8392017Revenue 2019: $257,616Expenses 2019: $223,555Net Income 2019: $34,0612019Revenue 2020: $210,864Expenses 2020: $257,941Net Income 2020: -$47,0772020Revenue 2021: $185,822Expenses 2021: $358,400Net Income 2021: -$172,5782021Revenue 2022: $288,938Expenses 2022: $313,713Net Income 2022: -$24,7752022Revenue 2024: $326,972Expenses 2024: $404,396Net Income 2024: -$77,4242024

Highlighted filing

2013

Revenue$163,855
Expenses$198,751
Net Income-$34,896
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Jul 18, 2014
Return Version
2013v3.0
Gross Receipts
$163,855
Mission and Program Overview

Mission

The AAMI Foundation is a 501(c)3 charitable organization whose primary mission is to serve the public welfare and improve patient safety by fostering support and recognition for the advancement of healthcare technology management.

Promoting, encouraging, and advancing patient safety within the field of medical instrumentation.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$549,437$637,921▲ $88,484
Accounts Receivable$241,979$151,296▼ $90,683
Cash and Non-Interest-Bearing Accounts$206,698$92,542▼ $114,156
Total Assets$1,006,493$999,990▼ $6,503
Other Assets Total$8,379$118,231▲ $109,852
Liabilities
Accounts Payable and Accrued Expenses$9,483$10,531▲ $1,048
Total Liabilities$9,483$10,531▲ $1,048
Net Assets / Fund Balance
Temporarily Rstr Net Assets$962,991$955,888▼ $7,103
Permanently Rstr Net Assets$35,000$35,000→ $0
Unrestricted Net Assets$-981$-1,429▼ $448
Total Net Assets Fund Balance$997,010$989,459▼ $7,551
Total Liabilities and Net Assets / Fund Balance$1,006,493$999,990▼ $6,503

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$118,231--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$53,366-▲ $6,103$2,313$57,156
2012$48,160-▲ $6,091$885$53,366
2011$53,532-▼ $1,466$3,906$48,160
Compensation and Service Providers
Top Officer Pay100th percentile

Employees

NameTitleFull / Part TimeOtherTotal
Leah C LoughExecutive Director (january-september)PT$474,908$474,908
Marilyn FlackExecutive Director (september-december)FT$53,340$53,340

Board Members and Trustees

NameTitle
Michael H Scholla PhdChair
Ray Laxton MbaVice Chair
Benjamin BulkleyDirector
David SchlotterbeckDirector
Eamonn V Hoxey PhdDirector
Marcy F Petrini PhdDirector
Mary K Logan Jd CaeDirector
Paul W Kelley CbetDirector
Steven J Yelton PeDirector
Vickie Thesea Snyder Bs BaDirector
William Glenn Scales CbetDirector
Leah C LoughExecutive Director (january-septembe
Charles P CogdillTreasurer/secretary
Revenue and Support

Revenue Composition

Contributions and Grants
$155,486
Program Service Revenue
$0
Investment Income
$8,369
Other Revenue
$0
All Other Contributions
$96,586
Change in Net Assets
$-34,896

Audited Revenue Reconciliation

Revenue per Audited Statements
$160,625
Revenue Not Reported on Financial Statements
$3,230
Revenue Not Reported on Form 990
$125,597
Total Revenue per Audited Statements
$286,222
Total Revenue per Form 990
$163,855
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$186,251
Grants and Similar Amounts Paid$12,500
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$103,547--$103,547
Travel$48,299--$48,299
Conferences and Meetings$14,314--$14,314
Grants to Domestic Individuals$12,500--$12,500
Office Expenses$10,224--$10,224
Fees for Service Investment Mgmnt Fees-$3,230-$3,230
Advertising$2,933--$2,933
Information Technology$1,078--$1,078
Fees for Services Legal$728--$728
Other Expenses$1,573$325-$325
Total Functional Expenses$195,196$3,555$0$198,751

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$293,773
Total Expenses per Form 990$198,751
Expenses per Audited Statements$195,521
Expenses Not Reported on Form 990$98,252
Expenses Not Reported on Financial Statements$3,230
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
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
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
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“The corporation has one class of members, consisting solely of the association for the advancement of medical instrumentation, inc.”

Form 990, Part VI, Section A, Line 7A

“Directors shall be elected by the member.”

Form 990, Part VI, Section B, Line 11

“Aami foundation has a written policy stating that the board of trustees reviews form 990 prior to filing. Any issues must be reviewed and resolved by the board's executive committee prior to filing.”

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

“The conflict of interest policy is included in all board and other committee meeting agenda books. Policy reminders are made at the beginning of all meetings.”

Form 990, Part VI, Section C, Line 18

“The form 990 is available to the public upon request.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents, conflict of interest policy, and financial statements are made available to the public upon request.”

Filing and Contact Details

Filer

EIN
27-4379275
Phone
7035254890

Signing Officer

Name
Mary K Logan
Title
Trustee
Phone
7035254890
Signed
2014-07-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mary K Logan
Formed
2011
Legal Domicile
Va
Voting Board Members
12
Independent Board Members
11
Employees
0
Volunteers
0

Preparer

Preparer
Frederick Longwood
Phone
2022932200
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Outsourced consulting: program service expenses 103,547. Management and general expenses 0. Fundraising expenses 0. Total expenses 103,547.”

Form 990, Part XII, Line 2C

“The audit oversight process has not changed from the prior year.”

Financial Statement Notes

PART V, LINE 4:

“Endowment funds held to provide funding for the dwight e. Harken lecture series and various other programs of the foundation.”

PART X, LINE 2:

“The organization believes that it has appropriate support for material income tax positions it has taken. Therefore, management has not identified any material uncertain income tax positions. Generally, income tax returns related to the years ended december 31, 2009 through 2012 remain open for examination by taxing authorities.”

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IRS990/MissionDesc0PROMOTING, ENCOURAGING, AND ADVANCING SCIENTIFIC INVESTIGATION, RESEARCH, PATIENT SAFETY, AND TECHNICAL ADVANCEMENT IN THE FIELD OF MEDICAL INSTRUMENTATION, CONTRIBUTING TO THE ESTABLISHMENT OF STANDARDS IN THE FIELD OF MEDICAL INSTRUMENTATION, PROMOTING AND ENCOURAGING THE USE OF MEDICAL INSTRUMENTS, AND GENERALLY PROMOTING AND ENCOURAGING THE IMPROVEMENT, DEVELOPMENT AND USE OF INSTRUMENTS, TOOLS AND MECHANICAL AIDS HELPFUL IN THE PROLONGATION OF HUMAN LIFE AND THE ALLEVIATION OF HUMAN SUFFERING.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0997010
IRS990/NetAssetsOrFundBalancesEOYAmt0989459
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt027345
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ProgramServicesAmt010224
IRS990/OfficeExpensesGrp/TotalAmt010224
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt08379
IRS990/OtherAssetsTotalGrp/EOYAmt0118231
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0CREDIT CARD
IRS990/OtherExpensesGrp/Desc1TAXES & LICENSES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0325
IRS990/OtherExpensesGrp/ProgramServicesAmt01573
IRS990/OtherExpensesGrp/TotalAmt01573
IRS990/OtherExpensesGrp/TotalAmt1325
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt035000
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt035000
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0MARY K LOGAN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0AWARDS RECOGNIZE INDIVIDUALS WHO HAVE CONTRIBUTED SIGNIFICANTLY TO THE DEVELOPMENT, RESEARCH, SAFETY, AND APPLICATION OF MEDICAL INSTRUMENTATION.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt020445
IRS990/ProgSrvcAccomActy2Grp/GrantAmt012500
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0407775
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt012500
IRS990/PYInvestmentIncomeAmt010758
IRS990/PYOtherExpensesAmt0222845
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0112322
IRS990/PYSalariesCompEmpBnftPaidAmt070866
IRS990/PYTotalExpensesAmt0306211
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0418533
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-34896
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt058900
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt093900
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt0358244
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0452144
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt02011 WAS A SHORT YEAR RETURN, FILED FOR A SINGLE DAY OF 2011 (12/31/2011).
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc0SHORT YEAR
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0155486
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0407775
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0563261
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt08369
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt08371
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt016740
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt08369
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt08371
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt016740
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt0111117
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt093900
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0358244
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0452144
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0155486
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0407775
IRS990ScheduleA/Total509Grp/TotalAmt0563261
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0163855
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0416146
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0580001
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/BoardDesignatedBalanceEOYPct00.00000
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt053366
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt057156
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt06103
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt02313
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt048160
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt053366
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt06091
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt0885
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt053532
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt048160
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-1466
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt03906
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt098252
IRS990ScheduleD/DonatedServicesUseFcltsAmt098252
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/ExpensesNotReportedAmt098252
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt03230
IRS990ScheduleD/ExpensesSubtotalAmt0195521
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt03230
IRS990ScheduleD/InvestmentExpensesNotIncldAmt03230
IRS990ScheduleD/NetUnrealizedGainsInvstAmt027345
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0118231
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DUE FROM AFFILIATES
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.61240
IRS990ScheduleD/RevenueNotReportedAmt0125597
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt03230
IRS990ScheduleD/RevenueSubtotalAmt0160625
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ENDOWMENT FUNDS HELD TO PROVIDE FUNDING FOR THE DWIGHT E. HARKEN LECTURE SERIES AND VARIOUS OTHER PROGRAMS OF THE FOUNDATION.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR MATERIAL INCOME TAX POSITIONS IT HAS TAKEN. THEREFORE, MANAGEMENT HAS NOT IDENTIFIED ANY MATERIAL UNCERTAIN INCOME TAX POSITIONS. GENERALLY, INCOME TAX RETURNS RELATED TO THE YEARS ENDED DECEMBER 31, 2009 THROUGH 2012 REMAIN OPEN FOR EXAMINATION BY TAXING AUTHORITIES.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART V, LINE 4:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART X, LINE 2:
IRS990ScheduleD/TermEndowmentBalanceEOYPct00.38760
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0118231
IRS990ScheduleD/TotalExpensesPerForm990Amt0198751
IRS990ScheduleD/TotalRevenuePerForm990Amt0163855
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0286222
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0293773
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt05000
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt11000
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt25000
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0LAUFMAN-GREATBATCH AWARD
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1ROBERT MORRIS HUMANITARIAN AWARD
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt2MJM SCHOLARSHIP AWARD
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt11
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt22
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt0156413
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt143725
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0519344
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1173097
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$999,990
Liabilities
$10,531
Net assets
$989,459
Revenue
$163,855
Expenses
$198,751
Net income
-$34,896
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.26$0.03$5.23$0.33$0.40$0.08
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.36$0.00$4.36$0.29$0.31$0.02
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.45$0.01$5.44$0.19$0.36$0.17
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.26$0.07$5.19$0.21$0.26$0.05
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.28$0.04$5.23$0.26$0.22$0.03
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.35$0.07$5.28$0.74$0.66$0.08
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.25$0.14$5.12$4.42$0.49$3.93
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.34$0.03$1.31$0.95$0.71$0.24
2014Detailed filing. Detailed filing data is available for this year.$1.23$0.08$1.15$0.77$0.62$0.15
2013Detailed filing. Detailed filing data is available for this year.$1.00$0.01$0.99$0.16$0.20$0.03