Civic Intelligence

Aami Foundation Inc.

990 • Fiscal year 2017 • EIN 27-4379275

Jan 01, 2017 to Dec 31, 2017 • Filed on Aug 14, 2018

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

19th percentile

0.01x

Higher debt load relative to assets than 19% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

36th percentile

0.09x

Higher debt load relative to revenue than 36% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Net Margin

69th percentile

11%

Higher net margin than 69% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

96th percentile

$582,313

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 78.7% of source-year revenue.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Asset Growth

42nd percentile

1.9%

Faster asset growth than 42% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

1st percentile

-83%

Faster revenue growth than 1% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets19th percentile

Assets

Up

$5,351,655

Up $97,862 (+1.9%) from 2016

Net Assets

Up

$5,282,239

Up $163,608 (+3.2%) from 2016

Liabilities

Down

$69,416

Down $65,746 (-49%) from 2016

Revenue And Expenses
Liabilities / Revenue36th percentileNet Margin69th percentile

Revenue

Down

$740,289

Down $3,679,183 (-83%) from 2016

Expenses

Up

$655,450

Up $168,437 (+35%) from 2016

Net Income

Down

$84,839

Down $3,847,620 (-98%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth42nd 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

2017

Assets$5,351,655
Liabilities$69,416
Net Assets$5,282,239
Open 2017 Filing

Operations Trend

Revenue Growth1st 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

2017

Revenue$740,289
Expenses$655,450
Net Income$84,839
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Aug 14, 2018
Return Version
2017v2.3
Gross Receipts
$1,595,040
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$3,932,522$4,199,113▲ $266,591
Cash and Non-Interest-Bearing Accounts$870,462$925,143▲ $54,681
Accounts Receivable$450,809$208,659▼ $242,150
Total Assets$5,253,793$5,351,655▲ $97,862
Other Assets Total$0$18,740▲ $18,740
Liabilities
Other Liabilities$118,907$0▼ $118,907
Accounts Payable and Accrued Expenses$16,255$69,416▲ $53,161
Total Liabilities$135,162$69,416▼ $65,746
Net Assets / Fund Balance
Unrestricted Net Assets$4,096,407$4,414,540▲ $318,133
Temporarily Rstr Net Assets$987,224$832,699▼ $154,525
Permanently Rstr Net Assets$35,000$35,000→ $0
Total Net Assets Fund Balance$5,118,631$5,282,239▲ $163,608
Total Liabilities and Net Assets / Fund Balance$5,253,793$5,351,655▲ $97,862

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$55,370-▲ $5,654-$61,024
2016$50,871-▲ $4,499-$55,370
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
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Marilyn FlackExecutive DirectorFT$174,198$86,079$260,277
James PiepenbrinkProject Manager, HtsiFT$130,141$23,896$154,037
Robert D JensenSecretary-$24,357$6,848$31,205

Board Members and Trustees

NameTitle
Eamonn V Hoxey PhdChair
Charles P CogdillVice Chair
Benjamin Bulkley MsDirector
Frank J Overdyk Msee MdDirector
Gerard M CastroDirector
Leah F BinderDirector
Matt B Weinger Ms MdDirector
Michael H Scholla PhdDirector
Ronald WyattDirector
Candy ArveloDirector (from 6/17)
Tim VanderveenDirector (from 6/17)
Patricia B Shrader EsqDirector (til 6/17)
Sue SchadeAt-large Exec Cmte Member
Steven Yelton PeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$447,671
Program Service Revenue
$2,460
Investment Income
$290,158
Other Revenue
$0
All Other Contributions
$442,671
Change in Net Assets
$84,839

Audited Revenue Reconciliation

Revenue per Audited Statements
$739,958
Revenue Not Reported on Financial Statements
$331
Revenue Not Reported on Form 990
$617,536
Total Revenue per Audited Statements
$1,357,494
Total Revenue per Form 990
$740,289
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$479,950
Grants and Similar Amounts Paid$101,500
Total Fundraising Expense$79,384
Professional Fundraising Fees$74,000
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$226,758-$3,873$230,631
Conferences and Meetings$126,231--$126,231
Grants to Domestic Orgs$81,500--$81,500
Fees for Services Professional Fundraising--$74,000$74,000
Travel$59,386-$894$60,280
Advertising$23,862--$23,862
Fees for Service Investment Mgmnt Fees$331$22,004-$22,335
Grants to Domestic Individuals$20,000--$20,000
Office Expenses$10,848-$617$11,465
Fees for Services Accounting$2,500--$2,500
Information Technology$1,314--$1,314
Fees for Services Legal$642--$642
Other Expenses$77$325-$77
Total Functional Expenses$553,737$22,329$79,384$655,450

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,193,886
Total Expenses per Form 990$655,450
Expenses per Audited Statements$655,119
Expenses Not Reported on Form 990$538,767
Expenses Not Reported on Financial Statements$331
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
CINCINNATI CHILDREN'S HOSPITAL MEDICAL CENTERCincinnati, OH501c3Appropriate Use of Continous Physiologic Monitors in Hospitalized Children$45,000
Saint Alphonsus Regional Medical CenterBoise, ID501c3Organizing Audible Alarms in Hospitals$35,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$74,000
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
Yes
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 4

“The organization amended its bylaws to change its fiscal year such that it now aligns with aami's fiscal year, effective september 30, 2018.”

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 member shall have voting rights on all matters presented to the member for consideration. The power to alter, amend, or repeal the bylaws of the corporation; or to adopt new bylaws, shall be vested in the member.”

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

“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
Robert Jensen
Title
President
Phone
7035254890
Signed
2018-08-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert Jensen
Formed
2011
Legal Domicile
Va
Voting Board Members
14
Independent Board Members
13
Employees
0
Volunteers
100

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

“Consulting: program service expenses 226,758. Management and general expenses 0. Fundraising expenses 3,873. Total expenses 230,631.”

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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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt1511408
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4AT-LARGE EXEC CMTE MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR (FROM 6/17)
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR (FROM 6/17)
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR (TIL 6/17)
IRS990/Form990PartVIISectionAGrp/TitleTxt15EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16PROJECT MANAGER, HTSI
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02011
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt0150829
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt020000
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt020000
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt081500
IRS990/GrantsToDomesticOrgsGrp/TotalAmt081500
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt01005580
IRS990/GrossReceiptsAmt01595040
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt01314
IRS990/InformationTechnologyGrp/TotalAmt01314
IRS990/InvestmentIncomeGrp/ExclusionAmt0139329
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0139329
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt03932522
IRS990/InvestmentsPubTradedSecGrp/EOYAmt04199113
IRS990/IRPDocumentCnt026
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0VA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0854751
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/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt05118631
IRS990/NetAssetsOrFundBalancesEOYAmt05282239
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0150829
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0150829
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt078769
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/FundraisingAmt0617
IRS990/OfficeExpensesGrp/ProgramServicesAmt010848
IRS990/OfficeExpensesGrp/TotalAmt011465
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt018740
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0TAXES, LICENSES, AND FE
IRS990/OtherExpensesGrp/Desc1DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0325
IRS990/OtherExpensesGrp/ProgramServicesAmt0288
IRS990/OtherExpensesGrp/ProgramServicesAmt177
IRS990/OtherExpensesGrp/TotalAmt0325
IRS990/OtherExpensesGrp/TotalAmt1288
IRS990/OtherExpensesGrp/TotalAmt277
IRS990/OtherLiabilitiesGrp/BOYAmt0118907
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt035000
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt035000
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0ROBERT JENSEN
IRS990/ProfessionalFundraisingInd01
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0CONFERENCE REGISTRATIONS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02460
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02460
IRS990/ProgSrvcAccomActy2Grp/Desc0AWARDS RECOGNIZE INDIVIDUALS WHO HAVE CONTRIBUTED SIGNIFICANTLY TO THE DEVELOPMENT, RESEARCH, SAFETY, AND APPLICATION OF MEDICAL INSTRUMENTATION.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0102030
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0101500
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt04174718
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt019500
IRS990/PYInvestmentIncomeAmt0240479
IRS990/PYOtherExpensesAmt0417313
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt04275
IRS990/PYRevenuesLessExpensesAmt03932459
IRS990/PYSalariesCompEmpBnftPaidAmt046200
IRS990/PYTotalExpensesAmt0487013
IRS990/PYTotalProfFndrsngExpnsAmt04000
IRS990/PYTotalRevenueAmt04419472
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt084839
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt05000
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02460
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0447671
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt04174718
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0890315
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0759260
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0155486
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt06427450
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0139329
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0121980
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt057796
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt015183
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt08369
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0342657
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt06735
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.40320
IRS990ScheduleA/PublicSupportPY170Pct00.36100
IRS990ScheduleA/PublicSupportTotal170Amt02729961
IRS990ScheduleA/SubstantialContributorsTotAmt03697489
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0447671
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt04174718
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0890315
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0759260
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0155486
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt06427450
IRS990ScheduleA/TotalSupportAmt06770107
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt055370
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt061024
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt05654
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt050871
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt055370
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt04499
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt054592
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt050871
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-1221
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt02500
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt057156
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt054592
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt02436
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt05000
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt053366
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt057156
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt06103
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt02313
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0538767
IRS990ScheduleD/DonatedServicesUseFcltsAmt0538767
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/ExpensesNotReportedAmt0538767
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0331
IRS990ScheduleD/ExpensesSubtotalAmt0655119
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt0331
IRS990ScheduleD/InvestmentExpensesNotIncldAmt0331
IRS990ScheduleD/NetUnrealizedGainsInvstAmt078769
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.57350
IRS990ScheduleD/RevenueNotReportedAmt0617536
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0331
IRS990ScheduleD/RevenueSubtotalAmt0739958
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/TermEndowmentBalanceEOYPct00.42650

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,351,655
Liabilities
$69,416
Net assets
$5,282,239
Revenue
$740,289
Expenses
$655,450
Net income
$84,839
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
2017Detailed filing. Detailed filing data is available for this year.$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