Civic Intelligence

Aami Foundation Inc.

990 • Fiscal year 2015 • EIN 27-4379275

Jan 01, 2015 to Dec 31, 2015 • Filed on Oct 31, 2016

Organization ProfileWWW.AAMI.ORG/THEFOUNDATION
4301 N Fairfax Drive No 301Arlington, VA 22203

(703) 525-4890

Siviq Scores

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

Liabilities / Assets

32nd percentile

0.02x

Higher debt load relative to assets than 32% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

30th percentile

0.03x

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

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

82nd percentile

25%

Higher net margin than 82% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

99th percentile

$840,504

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 88.7% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

72nd percentile

9.6%

Faster asset growth than 72% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

78th percentile

22%

Faster revenue growth than 78% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets32nd percentile

Assets

Up

$1,343,703

Up $117,926 (+9.6%) from 2014

Net Assets

Up

$1,310,605

Up $163,685 (+14%) from 2014

Liabilities

Down

$33,098

Down $45,759 (-58%) from 2014

Revenue And Expenses
Liabilities / Revenue30th percentileNet Margin82nd percentile

Revenue

Up

$948,111

Up $173,668 (+22%) from 2014

Expenses

Up

$711,537

Up $86,836 (+14%) from 2014

Net Income

Up

$236,574

Up $86,832 (+58%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth72nd percentile

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

2015

Assets$1,343,703
Liabilities$33,098
Net Assets$1,310,605
Open 2015 Filing

Operations Trend

Revenue Growth78th percentile

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

2015

Revenue$948,111
Expenses$711,537
Net Income$236,574
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Oct 31, 2016
Return Version
2015v2.1
Gross Receipts
$948,111
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.

Improving patient safety with medical devices

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$741,906$790,568▲ $48,662
Accounts Receivable$338,250$476,334▲ $138,084
Cash and Non-Interest-Bearing Accounts$145,621$68,932▼ $76,689
Total Assets$1,225,777$1,343,703▲ $117,926
Other Assets Total$0$7,869▲ $7,869
Liabilities
Accounts Payable and Accrued Expenses$72,097$33,098▼ $38,999
Other Liabilities$6,760$0▼ $6,760
Total Liabilities$78,857$33,098▼ $45,759
Net Assets / Fund Balance
Temporarily Rstr Net Assets$1,113,524$1,304,831▲ $191,307
Permanently Rstr Net Assets$35,000$35,000→ $0
Unrestricted Net Assets$-1,604$-29,226▼ $27,622
Total Net Assets Fund Balance$1,146,920$1,310,605▲ $163,685
Total Liabilities and Net Assets / Fund Balance$1,225,777$1,343,703▲ $117,926

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$54,592-▼ $1,221$2,500$50,871
2014$57,156-▲ $2,436$5,000$54,592
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 Pay99th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Marilyn FlackExecutive DirectorFT$160,346$72,052$232,398

Board Members and Trustees

NameTitle
charles P CogdillChair
michael h scholla phdVice Chair
benjamin bulkley msDirector
david SchlotterbeckDirector
marcy f petrini phdDirector
matt b weinger ms mdDirector
patricia b shrader esqDirector
steven yelton peDirector
Frank J Overdyk MSEE MDDirector (beginning Nov 2015)
Vickie Therese SnyderDirector (thru June 2015)
mary K Logan JD CAEsecretary
eamonn V Hoxey PhDtreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Association Development Solutionsfundraising professionals40 Shuman Blvd Suite 300, Naperville, IL 60563$275,000
Transition Management Consulting INCConsulting Services4877 TINASA WAY, San Diego, CA 92124-2424$105,706
Revenue and Support

Revenue Composition

Contributions and Grants
$890,315
Program Service Revenue
$0
Investment Income
$57,796
Other Revenue
$0
All Other Contributions
$885,315
Change in Net Assets
$236,574

Audited Revenue Reconciliation

Revenue per Audited Statements
$943,866
Revenue Not Reported on Financial Statements
$4,245
Revenue Not Reported on Form 990
$325,230
Total Revenue per Audited Statements
$1,269,096
Total Revenue per Form 990
$948,111
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$424,037
Total Fundraising Expense$316,954
Professional Fundraising Fees$275,000
Grants and Similar Amounts Paid$12,500
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Professional Fundraising--$275,000$275,000
Fees for Services Other$167,063-$39,732$206,795
Travel$108,727$335$20$109,082
Conferences and Meetings$82,865--$82,865
Advertising$14,448--$14,448
Grants to Domestic Individuals$7,500--$7,500
Foreign Grants$5,000--$5,000
Fees for Service Investment Mgmnt Fees$4,245--$4,245
Fees for Services Accounting-$2,300-$2,300
Office Expenses--$2,202$2,202
Other Expenses$-339,455$150$-58,664$-398,119
Total Functional Expenses$391,798$2,785$316,954$711,537

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,105,411
Total Expenses per Form 990$711,537
Expenses per Audited Statements$707,292
Expenses Not Reported on Form 990$398,119
Expenses Not Reported on Financial Statements$4,245
International Activity

International Summary

Offices
0
Employees
0
Spending
$0

International Compliance

Foreign grant records maintained
No
Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$275,000
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
Yes
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 A, line 7B

“The power to alter, amend or repeal the Bylaws of the Corporation or to adopt new Bylaws shall be vested in the Member. Any change in the Bylaws requires approval by the Member.”

Form 990, Part VI, Section B, line 11

“Aami foundation has a written policy stating that the board of directors reviews form 990 prior to filing. Any issues must be reviewed and resolved by the aami 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

Filer Name
AAMI Foundation Inc
EIN
27-4379275
Phone
7035254890
Address
4301 N Fairfax Drive No 301, Arlington, VA 22203

Signing Officer

Name
Mary K logan
Title
Aami President
Phone
7035254890
Signed
2016-10-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mary K logan
Formed
2011
Legal Domicile
Va
Voting Board Members
11
Independent Board Members
10
Employees
0
Volunteers
30

Preparer

Firm
Tate and Tryon
Address
2021 L Street NW Suite 400, Washington, DC 20036
Preparer
R Michael Sorrells
Phone
2022932200
Supplemental Narrative

Additional Explanations

Form 990, Part IX, line 11G

“Outsourced Consulting: Program service expenses 167,063. Management and general expenses 0. Fundraising expenses 39,732. Total expenses 206,795.”

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.”

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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/Form990PartVIISectionAGrp/TitleTxt0Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt2secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director (thru June 2015)
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director (beginning Nov 2015)
IRS990/Form990PartVIISectionAGrp/TitleTxt12Executive Director
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02011
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt07500
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt07500
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0948111
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt057796
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt057796
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0741906
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0790568
IRS990/IRPDocumentCnt015
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0VA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0The 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.
IRS990/MoreThan5000KToIndividualsInd01
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01146920
IRS990/NetAssetsOrFundBalancesEOYAmt01310605
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-72889
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/FundraisingAmt02202
IRS990/OfficeExpensesGrp/TotalAmt02202
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt07869
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0Personnel Expense
IRS990/OtherExpensesGrp/Desc1Credit Card
IRS990/OtherExpensesGrp/Desc2Taxes & Licenses
IRS990/OtherExpensesGrp/Desc3In-Kind Salaries & Bene
IRS990/OtherExpensesGrp/FundraisingAmt058664
IRS990/OtherExpensesGrp/FundraisingAmt1-58664
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0150
IRS990/OtherExpensesGrp/ProgramServicesAmt0339455
IRS990/OtherExpensesGrp/ProgramServicesAmt11950
IRS990/OtherExpensesGrp/ProgramServicesAmt2-339455
IRS990/OtherExpensesGrp/TotalAmt0398119
IRS990/OtherExpensesGrp/TotalAmt11950
IRS990/OtherExpensesGrp/TotalAmt2150
IRS990/OtherExpensesGrp/TotalAmt3-398119
IRS990/OtherLiabilitiesGrp/BOYAmt06760
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt035000
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt035000
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0Mary K logan
IRS990/ProfessionalFundraisingInd01
IRS990/ProgSrvcAccomActy2Grp/Desc0AWARDS RECOGNIZE INDIVIDUALS WHO HAVE CONTRIBUTED SIGNIFICANTLY TO THE DEVELOPMENT, RESEARCH, SAFETY, AND APPLICATION OF MEDICAL INSTRUMENTATION.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt018620
IRS990/ProgSrvcAccomActy2Grp/GrantAmt012500
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0759260
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt012500
IRS990/PYInvestmentIncomeAmt015183
IRS990/PYOtherExpensesAmt0426121
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0149742
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0624701
IRS990/PYTotalProfFndrsngExpnsAmt0186080
IRS990/PYTotalRevenueAmt0774443
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0236574
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt05000
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt0727400
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt036300
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt063900
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt0353514
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt01181114
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt02011 WAS A SHORT YEAR RETURN, FILED FOR A SINGLE DAY OF 2011 (12/31/2011).
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SHORT YEAR:
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0890315
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0759260
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0155486
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0407775
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02212836
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt057796
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt015183
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt08369
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt08371
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt089719
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt057796
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt015183
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt08369
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt08371
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt089719
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt01031722
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0727400
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt036300
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt063900
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0353514
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt01181114
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0890315
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0759260
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0155486
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0407775
IRS990ScheduleA/Total509Grp/TotalAmt02212836
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0948111
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0774443
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0163855
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0416146
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02302555
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/BeginningYearBalanceAmt054592
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt050871
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-1221
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt02500
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt057156
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt054592
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt02436
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt05000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt053366
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt057156
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt06103
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt02313
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt048160
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt053366
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt06091
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt0885
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt053532
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt048160
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-1466
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt03906
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0398119
IRS990ScheduleD/DonatedServicesUseFcltsAmt0398119
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/ExpensesNotReportedAmt0398119
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt04245
IRS990ScheduleD/ExpensesSubtotalAmt0707292
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt04245
IRS990ScheduleD/InvestmentExpensesNotIncldAmt04245
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-72889
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.68800
IRS990ScheduleD/RevenueNotReportedAmt0325230
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt04245
IRS990ScheduleD/RevenueSubtotalAmt0943866
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Endowment funds held to provide funding for the dwight E. Harken lecture series and various other programs of the foundation.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part V, Line 4:
IRS990ScheduleD/TermEndowmentBalanceEOYPct00.31200
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt0711537

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,343,703
Liabilities
$33,098
Net assets
$1,310,605
Revenue
$948,111
Expenses
$711,537
Net income
$236,574
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
2015Detailed filing. Detailed filing data is available for this year.$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