Civic Intelligence

Idsa Education and Research Foundation

990 • Fiscal year 2013 • EIN 31-1765388

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 07, 2014

1300 Wilson Boulevard No 30022209

(703) 299-0200

Siviq Scores

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

Liabilities / Assets

96th percentile

1.37x

Higher debt load relative to assets than 96% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

79th percentile

0.63x

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

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

12th percentile

-24%

Higher net margin than 12% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

97th percentile

$399,590

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 39.7% of source-year revenue.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Asset Growth

6th percentile

-22%

Faster asset growth than 6% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2013

Revenue Growth

Score unavailable

No value available

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

Source year 2013

Assets

Down

$462,322

Down $295,692 (-39%) from 2011

Net Assets

Down

-$169,210

Down $549,117 (-145%) from 2011

Liabilities

Up

$631,532

Up $253,425 (+67%) from 2011

Revenue

$1,006,869

No earlier filing loaded for comparison.

Expenses

Down

$1,244,108

Down $204,543 (-14%) from 2011

Net Income

-$237,239

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$4.0M$2.0M$0-$2.0MAssets 2010: $823,084Liabilities 2010: $240,900Net Assets 2010: $582,1842010Assets 2011: $758,014Liabilities 2011: $378,107Net Assets 2011: $379,9072011Assets 2013: $462,322Liabilities 2013: $631,532Net Assets 2013: -$169,2102013Assets 2014: $629,569Liabilities 2014: $689,283Net Assets 2014: -$59,7142014Assets 2015: $1,058,823Liabilities 2015: $1,690,781Net Assets 2015: -$631,9582015Assets 2016: $996,061Liabilities 2016: $1,988,252Net Assets 2016: -$992,1912016Assets 2017: $315,663Liabilities 2017: $1,179,051Net Assets 2017: -$863,3882017Assets 2018: $911,467Liabilities 2018: $1,282,080Net Assets 2018: -$370,6132018Assets 2019: $1,066,305Liabilities 2019: $1,619,253Net Assets 2019: -$552,9482019Assets 2020: $709,189Liabilities 2020: $642,307Net Assets 2020: $66,8822020Assets 2021: $3,203,937Liabilities 2021: $2,581,732Net Assets 2021: $622,2052021Assets 2022: $3,202,718Liabilities 2022: $397,861Net Assets 2022: $2,804,8572022Assets 2023: $956,565Liabilities 2023: $543,828Net Assets 2023: $412,7372023Assets 2024: $952,034Liabilities 2024: $658,173Net Assets 2024: $293,8612024

Highlighted filing

2013

Assets$462,322
Liabilities$631,532
Net Assets-$169,210

Operations Trend

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

$10M$5.0M$0-$5.0MExpenses 2010: $1,747,8042010Expenses 2011: $1,448,6512011Revenue 2013: $1,006,869Expenses 2013: $1,244,108Net Income 2013: -$237,2392013Revenue 2014: $1,413,798Expenses 2014: $1,304,302Net Income 2014: $109,4962014Revenue 2015: $972,497Expenses 2015: $1,544,741Net Income 2015: -$572,2442015Revenue 2016: $1,525,303Expenses 2016: $1,890,536Net Income 2016: -$365,2332016Revenue 2017: $1,622,208Expenses 2017: $1,493,905Net Income 2017: $128,3032017Revenue 2018: $2,095,480Expenses 2018: $1,602,705Net Income 2018: $492,7752018Revenue 2019: $1,705,853Expenses 2019: $1,888,188Net Income 2019: -$182,3352019Revenue 2020: $3,271,342Expenses 2020: $2,651,512Net Income 2020: $619,8302020Revenue 2021: $4,528,287Expenses 2021: $3,972,964Net Income 2021: $555,3232021Revenue 2022: $6,109,828Expenses 2022: $3,927,176Net Income 2022: $2,182,6522022Revenue 2023: $2,808,763Expenses 2023: $5,200,883Net Income 2023: -$2,392,1202023Revenue 2024: $1,955,500Expenses 2024: $2,074,376Net Income 2024: -$118,8762024

Highlighted filing

2013

Revenue$1,006,869
Expenses$1,244,108
Net Income-$237,239
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 7, 2014
Return Version
2013v3.0
Gross Receipts
$1,006,869
Mission and Program Overview

Mission

The idsa education and research foundation supports research and education activities that improve patient care and provide information about infectious diseases for the benefit of physicians, scientists, health care professionals, and the public.

To support idsa's education and research mission worldwide.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$582,454$282,928▼ $299,526
Pledges and Grants Receivable$252,165$179,394▼ $72,771
Total Assets$834,619$462,322▼ $372,297
Liabilities
Accounts Payable and Accrued Expenses$526,590$576,532▲ $49,942
Grants Payable$240,000$55,000▼ $185,000
Total Liabilities$766,590$631,532▼ $135,058
Net Assets / Fund Balance
Temporarily Rstr Net Assets$711,641$633,116▼ $78,525
Unrestricted Net Assets$-643,612$-802,326▼ $158,714
Total Net Assets Fund Balance$68,029$-169,210▼ $237,239
Total Liabilities and Net Assets / Fund Balance$834,619$462,322▼ $372,297
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Christine LubinskiVP, Global HealthFT$178,800$20,700$199,500
Andrea WeddleExecutive Director, Hivmaa-$3,256$138,611$141,867
Barbara E Murray Md FidsaPRES ELECT (TIL OCT); PRESIDENT--$30,000$30,000
Mark a LeasureChief Executive Officer-$8,316$1,750$10,066
Sandra Vura HarwoodVP, Meetings & Education-$4,039$803$4,842
Diana OlsonVP, Communications-$3,813$775$4,588
Donna M WildsVP, Admin & Finance-$3,549$495$4,044

Board Members and Trustees

NameTitle
Thomas G Slama Md FidsaPast President (til Oct)
David a Relman Md FidsaPRESIDENT (TIL OCT); PAST PRESIDENT
Johan S Bakken Md Phd FidsaVice President (as of Oct)
Stephen B Calderwood Md FidsaVICE PRESIDENT (TIL OCT); PRES-ELECT
Deborah Cotton Md Mph FidsaBoard Member
Helen W Boucher Md FidsaBoard Member
Louis B Rice MdBoard Member
R Michael Budkley Md FidsaBoard Member
Stanley C Deresinski Md FidsaBoard Member
Upto D Allen Md FidsaBoard Member
Barbara D Alexander Md Mhs FidsaBoard Member (as of Oct)
Judith a Aberg Md FidsaBoard Member (as of Oct)
Steven K Schmitt Md FidsaBoard Member (as of Oct)
Carlos Del Rio Md FidsaBoard Member (til Oct)
Michael L Butera MdBoard Member (til Oct)
Paul G Auwaerter Md FidsaBoard Member (til Oct)
Penelope H Dennehy Md FidsaSecretary (as of Oct)
Kathryn M Edwards Md FidsaSecretary (til Oct)
Cynthia L Sears Md FidsaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,005,988
Program Service Revenue
$0
Investment Income
$881
Other Revenue
$0
All Other Contributions
$755,988
Change in Net Assets
$-237,239

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,006,869
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,006,869
Total Revenue per Form 990
$1,006,869
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$839,518
Grants and Similar Amounts Paid$404,590
Total Fundraising Expense$6,210
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$359,390--$359,390
Travel$71,851--$71,851
Grants to Domestic Orgs$44,200--$44,200
Other Expenses$14,463$3,184$5,003$14,463
Office Expenses$6,163$760-$6,923
Conferences and Meetings$5,905--$5,905
Fees for Services Other$5,000--$5,000
All Other Expenses--$1,207$1,207
Foreign Grants$1,000--$1,000
Information Technology$71--$71
Total Functional Expenses$1,110,230$127,668$6,210$1,244,108

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,244,108
Total Expenses per Audited Statements$1,244,108
Total Expenses per Form 990$1,244,108
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
23-7045686-501(c)(6)General Support for Annual Meeting$44,200
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
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 7A

All members of the foundation's board of directors are chosen by the infectious diseases society of america, a related section 501(c)(6) membership association.

Form 990, Part VI, Section B, Line 11

Before it is filed, the form 990 is reviewed by the ceo and vp of administration and finance of idsa, a related organization which the foundation supports under irc section 509(a)(3). A copy of the form 990 is provided to each member of the board of directors.

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

All idsa erf personnel are employed by idsa, a related entity, and thus the idsa conflict of interest policy applies: idsa requires that all volunteers for the board and committees submit a conflict of interest (coi) report on an annual basis. Top employees are also required to submit a coi on an annual basis. In the event that a member would have a conflict related to any discussion/vote, they are required to abstain from participating in the discussion/vote. If staff would have a conflict with an area or company we are working with, they would not be allowed to work on/with the project involving that area or company. Staff coi's are viewed by the ceo and he determines when this might be the case. The ceo conflict report is shared with the executive committee of the board and they would determine if the ceo has a conflict.

Form 990, Part VI, Section B, Line 15

All idsa erf personnel are employed by idsa, a related entity, and thus the idsa salary determination process applies, and is as follows: ceo compensation: (a) review and approval is done by the full board, meeting in executive session. (b) comparability data is obtained from the american society of association executives (asae) and used for determining compensation (c) there are no minutes of the executive committee, so no written deliberation. Written decision is forwarded to the vp of finance and administration to place in personnel file and apply on payroll. Staff compensation: (a) review is done by the employee supervisor and approval is done by the ceo (board approves the overall salary budget, not individuals, except for the ceo). (b) comparability data is obtained from asae and used for determining compensation (c) employee performance reviews are written up and signed by the reviewer before the review happens and by the employee being reviewed signs after it is done. This written review is used to substantiate any staff salary change to the ceo.

Form 990, Part VI, Section C, Line 19

The governing documents, conflict of interest policy, and audited financial statements are not generally made available to the general public, but if requests for copies of these documents were received, the organization would consider making them available to the requestor.

Filing and Contact Details

Filer

EIN
31-1765388
Phone
7032990200

Signing Officer

Name
Mark a Leasure
Title
Chief Executive Officer
Phone
7032990200
Signed
2014-11-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mark a Leasure
Formed
2001
Legal Domicile
Va
Voting Board Members
15
Independent Board Members
14
Employees
0
Volunteers
50

Preparer

Preparer
Frederick Longwood
Phone
2022932200
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

The audit oversight process has remained unchanged from the prior year.

Financial Statement Notes

PART X, LINE 2:

The organization believes that it has appropriate support for any tax positions taken and therefore does not have any uncertain tax positions that are material to the financial statments. The organization's income tax returns are generally subject to examination by the internal revenue service and state and local taxing authorities for three years after they were filed.

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IRS990/Form990PartVIISectionAGrp/PersonNm8JUDITH A ABERG MD FIDSA
IRS990/Form990PartVIISectionAGrp/PersonNm9BARBARA D ALEXANDER MD MHS FIDSA
IRS990/Form990PartVIISectionAGrp/PersonNm10UPTO D ALLEN MD FIDSA
IRS990/Form990PartVIISectionAGrp/PersonNm11PAUL G AUWAERTER MD FIDSA
IRS990/Form990PartVIISectionAGrp/PersonNm12HELEN W BOUCHER MD FIDSA
IRS990/Form990PartVIISectionAGrp/PersonNm13R MICHAEL BUDKLEY MD FIDSA
IRS990/Form990PartVIISectionAGrp/PersonNm14MICHAEL L BUTERA MD
IRS990/Form990PartVIISectionAGrp/PersonNm15DEBORAH COTTON MD MPH FIDSA
IRS990/Form990PartVIISectionAGrp/PersonNm16CARLOS DEL RIO MD FIDSA
IRS990/Form990PartVIISectionAGrp/PersonNm17STANLEY C DERESINSKI MD FIDSA
IRS990/Form990PartVIISectionAGrp/PersonNm18LOUIS B RICE MD
IRS990/Form990PartVIISectionAGrp/PersonNm19STEVEN K SCHMITT MD FIDSA
IRS990/Form990PartVIISectionAGrp/PersonNm20MARK A LEASURE
IRS990/Form990PartVIISectionAGrp/PersonNm21DONNA M WILDS
IRS990/Form990PartVIISectionAGrp/PersonNm22CHRISTINE LUBINSKI
IRS990/Form990PartVIISectionAGrp/PersonNm23SANDRA VURA HARWOOD
IRS990/Form990PartVIISectionAGrp/PersonNm24DIANA OLSON
IRS990/Form990PartVIISectionAGrp/PersonNm25ANDREA WEDDLE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt208405
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt213565
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt22181255
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt234051
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt243824
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt253256
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt030000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20327781
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt21139032
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt23157984
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt24149138
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt25126989
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRES ELECT (TIL OCT); PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT (TIL OCT); PAST PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2PAST PRESIDENT (TIL OCT)
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY (TIL OCT)
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY (AS OF OCT)
IRS990/Form990PartVIISectionAGrp/TitleTxt5TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt6VICE PRESIDENT (TIL OCT); PRES-ELECT
IRS990/Form990PartVIISectionAGrp/TitleTxt7VICE PRESIDENT (AS OF OCT)
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER (AS OF OCT)
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER (AS OF OCT)
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER (TIL OCT)
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER (TIL OCT)
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16BOARD MEMBER (TIL OCT)
IRS990/Form990PartVIISectionAGrp/TitleTxt17BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt18BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt19BOARD MEMBER (AS OF OCT)
IRS990/Form990PartVIISectionAGrp/TitleTxt20CHIEF EXECUTIVE OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt21VP, ADMIN & FINANCE
IRS990/Form990PartVIISectionAGrp/TitleTxt22VP, GLOBAL HEALTH
IRS990/Form990PartVIISectionAGrp/TitleTxt23VP, MEETINGS & EDUCATION
IRS990/Form990PartVIISectionAGrp/TitleTxt24VP, COMMUNICATIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt25EXECUTIVE DIRECTOR, HIVMAA
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02001
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GrantAmt049168
IRS990/GrantsPayableGrp/BOYAmt0240000
IRS990/GrantsPayableGrp/EOYAmt055000
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0359390
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0359390
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt044200
IRS990/GrantsToDomesticOrgsGrp/TotalAmt044200
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01006869
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt071
IRS990/InformationTechnologyGrp/TotalAmt071
IRS990/InvestmentIncomeGrp/ExclusionAmt0881
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0881
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0VA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE IDSA EDUCATION AND RESEARCH FOUNDATION SUPPORTS RESEARCH AND EDUCATION ACTIVITIES THAT IMPROVE PATIENT CARE AND PROVIDE INFORMATION ABOUT INFECTIOUS DISEASES FOR THE BENEFIT OF PHYSICIANS, SCIENTISTS, HEALTH CARE PROFESSIONALS AND THE PUBLIC.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt068029
IRS990/NetAssetsOrFundBalancesEOYAmt0-169210
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0760
IRS990/OfficeExpensesGrp/ProgramServicesAmt06163
IRS990/OfficeExpensesGrp/TotalAmt06923
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0PERSONNEL & ADMIN ALLOC
IRS990/OtherExpensesGrp/Desc1DOUBTFUL ACCOUNTS EXPEN
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3HIVMA COMPENDIUM
IRS990/OtherExpensesGrp/FundraisingAmt05003
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt023724
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1100000
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt23184
IRS990/OtherExpensesGrp/ProgramServicesAmt0580046
IRS990/OtherExpensesGrp/ProgramServicesAmt122141
IRS990/OtherExpensesGrp/ProgramServicesAmt214463
IRS990/OtherExpensesGrp/TotalAmt0608773
IRS990/OtherExpensesGrp/TotalAmt1100000
IRS990/OtherExpensesGrp/TotalAmt225325
IRS990/OtherExpensesGrp/TotalAmt314463
IRS990/PartialLiquidationInd00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0252165
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0179394
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0MARK A LEASURE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0FOR 2013, THE FOUNDATION AWARDED A POSTDOCTORAL FELLOWSHIP AND YOUNG INVESTIGATOR AWARDS TO PROMOTE RESEARCH IN INFECTIOUS DISEASES BY PROMISING YOUNG SCIENTISTS, AND SCHOLARSHIPS TO MEDICAL STUDENTS WITH MENTORSHIP BY AN IDSA MEMBER OR FELLOW TO GIVE STUDENTS A FIRST-HAND LOOK AT THE CHALLENGES AND OPPORTUNITIES OF WORKING IN INFECTIOUS DISEASES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0278295
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0249584
IRS990/ProgSrvcAccomActy3Grp/Desc0TO PROMOTE QUALITY IN HIV CARE AND ADVOCATE FOR POLICIES THAT ENSURE A COMPREHENSIVE AND HUMANE RESPONSE TO THE AIDS PANDEMIC INFORMED BY SCIENCE AND SOCIAL JUSTICE. FOR 2012, THE FOUNDATION ALSO AWARDED MINORITY CLINICAL FELLOWSHIPS TO ENABLE UNDERREPRESENTED MINORITY PHYSICIANS TO GAIN HIV EXPERIENCE AND EXPERTISE IN A CLINICAL SETTING POST-RESIDENCY.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0158543
IRS990/ProgSrvcAccomActy3Grp/GrantAmt0105838
IRS990/ProgSrvcAccomActyOtherGrp/Desc0TO PROVIDE UP-TO-DATE, SCIENCE-BASED INFORMATION ON IMMUNIZATION, TO IMPROVE THE QUALITY OF THE IMMUNIZATION DIALOGUE, AND TO HELP PEOPLE MAKE BETTER DECISIONS ABOUT IMMUNIZATION. TO HOLD OTHER MEETINGS FOR THE EXCHANGE OF INFORMATION RELATED TO INFECTIOUS DISEASES.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt015442
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0807830
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0470471
IRS990/PYInvestmentIncomeAmt01094
IRS990/PYOtherExpensesAmt0650331
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-311878
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt01120802
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0808924
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-237239
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt0250000
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0582454
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0282928
IRS990ScheduleA/CertificationInd0X
IRS990ScheduleA/Contribution35ControlledInd00

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.95$0.66$0.29$1.96$2.07$0.12
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.96$0.54$0.41$2.81$5.20$2.39
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.20$0.40$2.80$6.11$3.93$2.18
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.20$2.58$0.62$4.53$3.97$0.56
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.71$0.64$0.07$3.27$2.65$0.62
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.07$1.62$0.55$1.71$1.89$0.18
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.91$1.28$0.37$2.10$1.60$0.49
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.32$1.18$0.86$1.62$1.49$0.13
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.00$1.99$0.99$1.53$1.89$0.37
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.06$1.69$0.63$0.97$1.54$0.57
2014Detailed filing. Detailed filing data is available for this year.$0.63$0.69$0.06$1.41$1.30$0.11
2013Detailed filing. Detailed filing data is available for this year.$0.46$0.63$0.17$1.01$1.24$0.24
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.76$0.38$0.38$1.45
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.82$0.24$0.58$1.75