Civic Intelligence

Snis Foundation

990 • Fiscal year 2023 • EIN 27-5218293

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 07, 2024

Organization ProfileWWW.SNISONLINE.ORG/FOUNDATION
12587 Fair Lakes Circle 353Fairfax, VA 22033

(703) 691-2272

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.17x

Higher debt load relative to assets than 73% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

91st percentile

0.86x

Higher debt load relative to revenue than 91% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Net Margin

88th percentile

42%

Higher net margin than 88% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

97th percentile

$256,867

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 172.6% of source-year revenue.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Asset Growth

66th percentile

12%

Faster asset growth than 66% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

51st percentile

8.8%

Faster revenue growth than 51% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Up

$756,719

Up $82,307 (+12%) from 2022

Net Assets

Up

$628,511

Up $109,528 (+21%) from 2022

Liabilities

Down

$128,208

Down $27,221 (-18%) from 2022

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin88th percentile

Revenue

Up

$148,806

Up $12,027 (+8.8%) from 2022

Expenses

Down

$86,393

Down $104,290 (-55%) from 2022

Net Income

Up

$62,413

Up $116,317 (+216%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth66th percentile

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

$1.0M$500K$0Assets 2012: $273,933Liabilities 2012: $30,207Net Assets 2012: $243,7262012Assets 2013: $213,073Liabilities 2013: $32,278Net Assets 2013: $180,7952013Assets 2014: $258,315Liabilities 2014: $26,757Net Assets 2014: $231,5582014Assets 2015: $264,596Liabilities 2015: $8,250Net Assets 2015: $256,3462015Assets 2016: $379,933Liabilities 2016: $6,955Net Assets 2016: $372,9782016Assets 2017: $412,109Liabilities 2017: $112,284Net Assets 2017: $299,8252017Assets 2018: $437,940Liabilities 2018: $90,518Net Assets 2018: $347,4222018Assets 2019: $497,622Liabilities 2019: $133,227Net Assets 2019: $364,3952019Assets 2020: $597,284Liabilities 2020: $150,453Net Assets 2020: $446,8312020Assets 2021: $711,470Liabilities 2021: $94,872Net Assets 2021: $616,5982021Assets 2022: $674,412Liabilities 2022: $155,429Net Assets 2022: $518,9832022Assets 2023: $756,719Liabilities 2023: $128,208Net Assets 2023: $628,5112023Assets 2024: $807,105Liabilities 2024: $129,560Net Assets 2024: $677,5452024

Highlighted filing

2023

Assets$756,719
Liabilities$128,208
Net Assets$628,511
Open 2023 Filing

Operations Trend

Revenue Growth51st percentile

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

$300K$200K$100K$0-$100KExpenses 2012: $239,5432012Revenue 2013: $58,687Expenses 2013: $121,618Net Income 2013: -$62,9312013Revenue 2014: $85,902Expenses 2014: $35,140Net Income 2014: $50,7622014Revenue 2015: $82,057Expenses 2015: $57,269Net Income 2015: $24,7882015Revenue 2016: $144,542Expenses 2016: $27,910Net Income 2016: $116,6322016Revenue 2017: $71,806Expenses 2017: $144,959Net Income 2017: -$73,1532017Revenue 2018: $86,238Expenses 2018: $36,818Net Income 2018: $49,4202018Revenue 2019: $144,389Expenses 2019: $134,696Net Income 2019: $9,6932019Revenue 2020: $162,058Expenses 2020: $87,811Net Income 2020: $74,2472020Revenue 2021: $166,385Expenses 2021: $50,004Net Income 2021: $116,3812021Revenue 2022: $136,779Expenses 2022: $190,683Net Income 2022: -$53,9042022Revenue 2023: $148,806Expenses 2023: $86,393Net Income 2023: $62,4132023Revenue 2024: $117,124Expenses 2024: $108,896Net Income 2024: $8,2282024

Highlighted filing

2023

Revenue$148,806
Expenses$86,393
Net Income$62,413
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 7, 2024
Return Version
2023v5.1
Gross Receipts
$189,299
Mission and Program Overview

Mission

The foundation supports the society of neurointerventional surgery by funding neurointerventional training, continuing education, research grants and research awards.

To improve patient care by supporting the research and educational goals of snis.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$382,978$437,868▲ $54,890
Savings and Temporary Cash Investments$187,202$245,049▲ $57,847
Accounts Receivable$45,000$35,000▼ $10,000
Prepaid Expenses and Deferred Charges$1,000$1,000→ $0
Total Assets$674,412$756,719▲ $82,307
Other Assets Total$58,232$37,802▼ $20,430
Liabilities
Grants Payable$155,000$125,000▼ $30,000
Accounts Payable and Accrued Expenses$429$3,208▲ $2,779
Total Liabilities$155,429$128,208▼ $27,221
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$518,983$628,511▲ $109,528
Total Net Assets Fund Balance$518,983$628,511▲ $109,528
Total Liabilities and Net Assets / Fund Balance$674,412$756,719▲ $82,307
Compensation and Service Providers
Top Officer Pay97th percentile

Board Members and Trustees

NameTitle
Blaise W Baxter Md FsnisChair
Jeremy J Heit Md PhdDirector
Justin Fraser MdDirector
Matthew Gounis PhdDirector
Robert Starke MdDirector
Steven W Hetts MdDirector
Sunil Sheth MdDirector
Violiza Inoa MdDirector
Marie Denslow CaeExecutive Director Snis
Revenue and Support

Revenue Composition

Contributions and Grants
$150,370
Program Service Revenue
$0
Investment Income
$10,674
Other Revenue
$-12,238
All Other Contributions
$140,193
Change in Net Assets
$62,413
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$70,000
Other Expenses$16,393
Total Fundraising Expense$1,448
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$57,500--$57,500
Foreign Grants$12,500--$12,500
Office Expenses$173$6,365$125$6,663
Fees for Services Accounting-$5,374-$5,374
Travel$2,119-$1,323$3,442
Other Expenses$351--$351
Fees for Services Other-$322-$322
Fees for Services Legal-$241-$241
Total Functional Expenses$72,643$12,302$1,448$86,393
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
University of Florida Board of TrusteesGainesville, FL501(c)3Research Grant$20,000
Umass Chan Medical SchoolShrewsbury, MA501(c)3Research Grant$12,500
University of MiamiCoral Gables, FL501(c)3Research Grant$10,000
THE CHILDREN'S HOSPITAL CORPORATION DBA BOSTON CHILDREN'S HOSPITALBoston, MA501(c)3Research Grant$7,500
University of Kentucky Research FoundationLexington, KY501(c)3Research Grant$7,500

International Summary

Offices
0
Employees
0
Spending
$12,500

International Compliance

Foreign grant records maintained
Yes
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

International Activities

RegionActivityServicesOfficesEmployeesSpending
North AmericaGrant to Recipient Located in the RegionResearch Grant00$12,500
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$37,617
Fundraising Gross Income$25,379
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Silent Auction$26,086$22,875$28,515$-5,640
Total Events$30,556$25,379$39,065$-13,686
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
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
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 8B

“The snis foundation does not have any committees with authority to act on behalf of the governing body.”

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

“The form 990 is reviewed by the executive director and the board chair before it is filed with the irs.”

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

“All officers, directors, trustees and key employees are required to disclose any conflict of interest at any time. The executive director reviews responses to the conflict of interest forms on an annual basis or if anything changes during the year. Any person with a conflict or perceived conflict will abstain from participating in any related decision making.”

Form 990, Part VI, Section C, Line 19

“The foundation makes its governing documents, conflict of interest policy and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Snis Foundation
EIN
27-5218293
Phone
7036912272
Address
12587 FAIR LAKES CIRCLE 353, FAIRFAX, VA 22033

Signing Officer

Name
Marie Denslow Cae
Title
Executive Director
Phone
7036912272
Signed
2024-11-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Marie Denslow Cae
Formed
2011
Legal Domicile
Dc
Voting Board Members
8
Independent Board Members
8
Employees
0
Volunteers
8

Preparer

Firm
Cliftonlarsonallen Llp
Address
901 NORTH GLEBE ROAD SUITE 200, ARLINGTON, VA 22203
Preparer
Amy Fox
Phone
5712279500
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Return of unused grant funds 2,423.”

Financial Statement Notes

PART X, LINE 2:

“Snis is recognized as a tax-exempt organization under irc section 501(c)(6) and is exempt from income taxes except for taxes on unrelated business activities. The foundation is exempt from payment of taxes on income other than net related business income under irc section 501(c)(3), and qualifies to receive charitable donations under irc section 170(b)(1)(a)(vi). No tax expense is recorded in the accompanying consolidated financial statements as there was no significant net unrelated business income. Management has evaluated the tax positions of snis and the foundation and concluded that the society's consolidated financial statements do not include any uncertain tax positions.”

Raw XML AppendixShowing 400 of 558 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/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3EXECUTIVE DIRECTOR SNIS
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IRS990/RevenueAmt092700
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0187202
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0245049
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd01
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgQualifiedInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind01
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtExclusivelySec170c2BInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd01
IRS990ScheduleA/IRSWrittenDeterminationInd0X
IRS990ScheduleA/OtherSupportSumAmt070000
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0363836229
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd010
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt070000
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0SOCIETY OF NEUROINTERVENTIONAL SURGERY
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt00
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/FootnoteTextInd0X
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0SNIS IS RECOGNIZED AS A TAX-EXEMPT ORGANIZATION UNDER IRC SECTION 501(C)(6) AND IS EXEMPT FROM INCOME TAXES EXCEPT FOR TAXES ON UNRELATED BUSINESS ACTIVITIES. THE FOUNDATION IS EXEMPT FROM PAYMENT OF TAXES ON INCOME OTHER THAN NET RELATED BUSINESS INCOME UNDER IRC SECTION 501(C)(3), AND QUALIFIES TO RECEIVE CHARITABLE DONATIONS UNDER IRC SECTION 170(B)(1)(A)(VI). NO TAX EXPENSE IS RECORDED IN THE ACCOMPANYING CONSOLIDATED FINANCIAL STATEMENTS AS THERE WAS NO SIGNIFICANT NET UNRELATED BUSINESS INCOME. MANAGEMENT HAS EVALUATED THE TAX POSITIONS OF SNIS AND THE FOUNDATION AND CONCLUDED THAT THE SOCIETY'S CONSOLIDATED FINANCIAL STATEMENTS DO NOT INCLUDE ANY UNCERTAIN TAX POSITIONS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt012500
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0NORTH AMERICA
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0RESEARCH GRANT
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0GRANT TO RECIPIENT LOCATED IN THE REGION
IRS990ScheduleF/BoycottCountriesInd00
IRS990ScheduleF/ContinuationSpentAmt00
IRS990ScheduleF/ContinuationTotalEmployeeCnt00
IRS990ScheduleF/ContinuationTotalOfficeCnt00
IRS990ScheduleF/ForeignCorpOwnershipInd00
IRS990ScheduleF/ForeignPartnershipInd00
IRS990ScheduleF/GrantRecordsMaintainedInd01
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt012500
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt0CHECK
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/NonCashAssistanceAmt00
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt0RESEARCH GRANT
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt0NORTH AMERICA
IRS990ScheduleF/InterestInForeignTrustInd00
IRS990ScheduleF/PassiveForeignInvestmestCoInd00
IRS990ScheduleF/SubtotalEmployeesCnt00
IRS990ScheduleF/SubtotalOfficesCnt00
IRS990ScheduleF/SubtotalSpentAmt012500
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt0RECIPIENT SUBMITS PERIODIC PROGRESS REPORTS.
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleF/Total501c3OrgCnt01
IRS990ScheduleF/TotalEmployeeCnt00
IRS990ScheduleF/TotalOfficeCnt00
IRS990ScheduleF/TotalOtherOrgCnt00
IRS990ScheduleF/TotalSpentAmt012500
IRS990ScheduleF/TransferToForeignCorpInd00
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt05177
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt03211
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt01966
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt039065
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0SILENT AUCTION
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageOtherEventsAmt0550
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt0550
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt026086
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt04470
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt030556
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt022875
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt02504
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt025379
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-13686
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt010000
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt038515
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt028515
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt02
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt00
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt07500
IRS990ScheduleI/RecipientTable/CashGrantAmt120000
IRS990ScheduleI/RecipientTable/CashGrantAmt27500
IRS990ScheduleI/RecipientTable/CashGrantAmt310000
IRS990ScheduleI/RecipientTable/CashGrantAmt412500
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)3
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501(C)3
IRS990ScheduleI/RecipientTable/IRCSectionDesc2501(C)3
IRS990ScheduleI/RecipientTable/IRCSectionDesc3501(C)3
IRS990ScheduleI/RecipientTable/IRCSectionDesc4501(C)3
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt10
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt20
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt30
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt40
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0RESEARCH GRANT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1RESEARCH GRANT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2RESEARCH GRANT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3RESEARCH GRANT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt4RESEARCH GRANT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0UNIVERSITY OF KENTUCKY RESEARCH FOUNDATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1UNIVERSITY OF FLORIDA BOARD OF TRUSTEES
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2THE CHILDREN'S HOSPITAL CORPORATION DBA BOSTON CHILDREN'S HOSPITAL
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3UNIVERSITY OF MIAMI
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt4UMASS CHAN MEDICAL SCHOOL
IRS990ScheduleI/RecipientTable/RecipientEIN0616033693
IRS990ScheduleI/RecipientTable/RecipientEIN1596002052
IRS990ScheduleI/RecipientTable/RecipientEIN2042774441
IRS990ScheduleI/RecipientTable/RecipientEIN3590624458
IRS990ScheduleI/RecipientTable/RecipientEIN4043108190
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0301 PETERSON SERVICE BUILDING
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1300 SW 13TH ST 33 TIGERT HALL PO
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt2300 LONGWOOD AVENUE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt31320 S DIXIE HWY
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt4333 SOUTH STREET
IRS990ScheduleI/RecipientTable/USAddress/AddressLine2Txt0BOX 113001
IRS990ScheduleI/RecipientTable/USAddress/CityNm0LEXINGTON
IRS990ScheduleI/RecipientTable/USAddress/CityNm1GAINESVILLE
IRS990ScheduleI/RecipientTable/USAddress/CityNm2BOSTON
IRS990ScheduleI/RecipientTable/USAddress/CityNm3CORAL GABLES
IRS990ScheduleI/RecipientTable/USAddress/CityNm4SHREWSBURY
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0KY
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1FL
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2MA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd3FL
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd4MA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd040506
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd132611
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd202115
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd333124

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$756,719
Liabilities
$128,208
Net assets
$628,511
Revenue
$148,806
Expenses
$86,393
Net income
$62,413
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$8.07$1.30$6.78$1.17$1.09$0.08
2023Detailed filing. Detailed filing data is available for this year.$7.57$1.28$6.29$1.49$0.86$0.62
2022Detailed filing. Detailed filing data is available for this year.$6.74$1.55$5.19$1.37$1.91$0.54
2021Detailed filing. Detailed filing data is available for this year.$7.11$0.95$6.17$1.66$0.50$1.16
2020Detailed filing. Detailed filing data is available for this year.$5.97$1.50$4.47$1.62$0.88$0.74
2019Detailed filing. Detailed filing data is available for this year.$4.98$1.33$3.64$1.44$1.35$0.10
2018Detailed filing. Detailed filing data is available for this year.$4.38$0.91$3.47$0.86$0.37$0.49
2017Detailed filing. Detailed filing data is available for this year.$4.12$1.12$3.00$0.72$1.45$0.73
2016Detailed filing. Detailed filing data is available for this year.$3.80$0.07$3.73$1.45$0.28$1.17
2015Detailed filing. Detailed filing data is available for this year.$2.65$0.08$2.56$0.82$0.57$0.25
2014Detailed filing. Detailed filing data is available for this year.$2.58$0.27$2.32$0.86$0.35$0.51
2013Detailed filing. Detailed filing data is available for this year.$2.13$0.32$1.81$0.59$1.22$0.63
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.74$0.30$2.44$2.40