Civic Intelligence

The Thoracic Surgery Foundation

990 • Fiscal year 2017 • EIN 36-3635910

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 12, 2018

Organization ProfileWWW.THORACICSURGERYFOUNDATION.ORG
633 N St Clair Suite 2100Chicago, IL 60611

(312) 202-5815

Siviq Scores

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

Liabilities / Assets

48th percentile

0.08x

Higher debt load relative to assets than 48% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

63rd percentile

0.19x

Higher debt load relative to revenue than 63% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

87th percentile

35%

Higher net margin than 87% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

67th percentile

$96,811

Higher top officer pay than 67% of similar nonprofits.

Top officer pay equals 6.3% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

81st percentile

21%

Faster asset growth than 81% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

39th percentile

0.7%

Faster revenue growth than 39% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets48th percentile

Assets

Up

$3,699,321

Up $633,797 (+21%) from 2016

Net Assets

Up

$3,402,685

Up $698,696 (+26%) from 2016

Liabilities

Down

$296,636

Down $64,899 (-18%) from 2016

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin87th percentile

Revenue

Up

$1,546,386

Up $10,062 (+0.7%) from 2016

Expenses

Up

$998,708

Up $52,717 (+5.6%) from 2016

Net Income

Down

$547,678

Down $42,655 (-7.2%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth81st percentile

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

$15M$10M$5.0M$0Assets 2012: $3,175,162Liabilities 2012: $889,013Net Assets 2012: $2,286,1492012Assets 2013: $2,785,849Liabilities 2013: $755,686Net Assets 2013: $2,030,1632013Assets 2014: $2,545,857Liabilities 2014: $656,478Net Assets 2014: $1,889,3792014Assets 2016: $3,065,524Liabilities 2016: $361,535Net Assets 2016: $2,703,9892016Assets 2017: $3,699,321Liabilities 2017: $296,636Net Assets 2017: $3,402,6852017Assets 2018: $3,887,726Liabilities 2018: $380,980Net Assets 2018: $3,506,7462018Assets 2019: $4,803,180Liabilities 2019: $468,059Net Assets 2019: $4,335,1212019Assets 2020: $5,251,287Liabilities 2020: $382,167Net Assets 2020: $4,869,1202020Assets 2021: $7,716,279Liabilities 2021: $540,331Net Assets 2021: $7,175,9482021Assets 2022: $8,089,405Liabilities 2022: $741,780Net Assets 2022: $7,347,6252022Assets 2023: $9,926,161Liabilities 2023: $2,419,774Net Assets 2023: $7,506,3872023Assets 2024: $11,401,896Liabilities 2024: $2,375,173Net Assets 2024: $9,026,7232024

Highlighted filing

2017

Assets$3,699,321
Liabilities$296,636
Net Assets$3,402,685
Open 2017 Filing

Operations Trend

Revenue Growth39th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2012: $793,2162012Expenses 2013: $622,0332013Revenue 2014: $316,041Expenses 2014: $577,310Net Income 2014: -$261,2692014Revenue 2016: $1,536,324Expenses 2016: $945,991Net Income 2016: $590,3332016Revenue 2017: $1,546,386Expenses 2017: $998,708Net Income 2017: $547,6782017Revenue 2018: $1,561,172Expenses 2018: $1,234,592Net Income 2018: $326,5802018Revenue 2019: $1,896,136Expenses 2019: $1,274,991Net Income 2019: $621,1452019Revenue 2020: $1,400,211Expenses 2020: $1,108,220Net Income 2020: $291,9912020Revenue 2021: $3,432,295Expenses 2021: $1,131,926Net Income 2021: $2,300,3692021Revenue 2022: $2,542,826Expenses 2022: $1,621,236Net Income 2022: $921,5902022Revenue 2023: $2,905,516Expenses 2023: $3,305,471Net Income 2023: -$399,9552023Revenue 2024: $3,052,190Expenses 2024: $1,992,015Net Income 2024: $1,060,1752024

Highlighted filing

2017

Revenue$1,546,386
Expenses$998,708
Net Income$547,678
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 12, 2018
Return Version
2017v2.3
Gross Receipts
$1,979,908
Mission and Program Overview

Mission

The mission of tsf is to foster the development of surgeon scientists in cardiothoracic surgery; increasing knowledge and innovation to benefit patient care.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,617,263$1,909,322▲ $292,059
Cash and Non-Interest-Bearing Accounts$1,098,646$1,320,882▲ $222,236
Pledges and Grants Receivable$343,056$463,077▲ $120,021
Prepaid Expenses and Deferred Charges$6,559$6,040▼ $519
Total Assets$3,065,524$3,699,321▲ $633,797
Liabilities
Grants Payable$344,250$279,500▼ $64,750
Accounts Payable and Accrued Expenses$17,285$17,136▼ $149
Total Liabilities$361,535$296,636▼ $64,899
Net Assets / Fund Balance
Temporarily Rstr Net Assets$1,749,246$2,088,612▲ $339,366
Unrestricted Net Assets$954,743$1,314,073▲ $359,330
Total Net Assets Fund Balance$2,703,989$3,402,685▲ $698,696
Total Liabilities and Net Assets / Fund Balance$3,065,524$3,699,321▲ $633,797

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$1,330,943$133,834▲ $214,391$-59,403$1,533,571
2016$973,645$335,425▲ $116,123-$1,330,943
2015$1,136,089$42,760▼ $78,554-$973,645
Compensation and Service Providers
Top Officer Pay67th percentile

Employees

NameTitleFull / Part TimeOtherTotal
Priscilla KennedyExecutive DirectorFT$96,811$96,811
Joseph F Sabik MdOfficer & Director-$5,500$5,500
Keith S Naunheim MdDirector-$1,000$1,000
Robert Sdhiggins MdDirector-$1,000$1,000

Board Members and Trustees

NameTitle
Andrea Carpenter Md Thru 12117Director
David a Fullerton MdDirector
John H Calhoon MdDirector
Mark S Allen MdDirector
Richard N Pierson MdDirector
Vinod Thourani MdDirector
Douglas E Wood MdOfficer & Director
Joseph E Bavaria MdOfficer & Director
Shanda H Blackmon MdOfficer & Director

Highest Paid Contractors

ContractorServicesLocationCompensation
The Society Of Thoracic SurgeonsManagement Fee633 N ST CLAIR SUITE 2100, Chicago, IL 60611$201,260
Revenue and Support

Revenue Composition

Contributions and Grants
$1,465,128
Program Service Revenue
$0
Investment Income
$81,258
Other Revenue
$0
All Other Contributions
$866,051
Change in Net Assets
$547,678

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,531,095
Revenue Not Reported on Financial Statements
$15,291
Revenue Not Reported on Form 990
$151,018
Total Revenue per Audited Statements
$1,682,113
Total Revenue per Form 990
$1,546,386
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$698,679
Other Expenses$300,029
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$455,000--$455,000
Grants to Domestic Orgs$225,000--$225,000
Fees for Services Management-$201,260-$201,260
Office Expenses-$28,531-$28,531
Conferences and Meetings$25,869--$25,869
Foreign Grants$18,679--$18,679
Fees for Services Accounting-$15,300-$15,300
Fees for Service Investment Mgmnt Fees-$15,291-$15,291
Travel-$7,857-$7,857
All Other Expenses-$5,921-$5,921
Total Functional Expenses$724,548$274,160$0$998,708

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$998,708
Expenses per Audited Statements$983,417
Total Expenses per Audited Statements$983,417
Expenses Not Reported on Financial Statements$15,291
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
CHILDREN'S RESEARCH INSTITUTEWashington, DC-Edwards Every Heartbeat Matters Grant$37,500
Johns Hopkins UniversityBaltimore, MD-Edwards Every Heartbeat Matters Grant$37,500
Team HeartWilliston, VT-Edwards Every Heartbeat Matters Grant$37,500
University of ColoradoDenver, CO-Edwards Every Heartbeat Matters Grant$37,500
Stanford UniversityStanford, CA-Edwards Every Heartbeat Matters Grant$25,000
UclaLos Angeles, CA-Edwards Every Heartbeat Matters Grant$25,000
Brandeis UniversityWalthan, WA-Alley Sheridan Scholarships$20,000

International Summary

Offices
0
Employees
0
Spending
$18,679

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

International Activities

RegionActivityServicesOfficesEmployeesSpending
Central America and the Caribbean - Antigua & Barbuda, Aruba, BahamasGrants to RecipientsConference Attendance00$18,679
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“The society of thoracic surgeons (sts) of chicago, illinois, maintains the books and records of the organization and performs other related managerial and administrative functions for which it is compensated.”

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

“The 990 is reviewed by the administrative staff of the management company (sts) and is then provided to the treasurer, and then governing body, for final review before it is filed.”

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

“Tsf has a formal conflict of interest policy. All board and committee members are required to sign the policy and disclose conflicts annually. The signed policy and disclosures are sent to tsf administration. They are recorded and monitored periodically throughout the year. If there is a conflict, it is brought to the attention of the board president for further action. The board president reads a disclosure statement at the beginning of each board meeting.”

Form 990, Part VI, Section B, Line 15

“Since there are no paid employees questions 13 and 15 do not apply to the organization.”

Form 990, Part VI, Section C, Line 18

“Form 990 is available to the public upon request at the administrative offices of the organization's management company (sts), and on the foundation's website.”

Form 990, Part VI, Section C, Line 19

“Governing documents, the conflict of interest policy and financial statements are available to the public upon request at the administrative offices of the organization's management company (sts).”

Form 990, Part VII, Section A - Compensation

“Priscilla s. Kennedy, tsf executive director, is compensated by a related organization, the society of thoracic surgeons (sts).”

Filing and Contact Details

Filer

Filer Name
The Thoracic Surgery Foundation
EIN
36-3635910
Phone
3122025815
Address
633 N ST CLAIR SUITE 2100, CHICAGO, IL 60611

Signing Officer

Name
Shanda H Blackmon Md
Title
Treasurer
Phone
3122025815
Signed
2018-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Shanda H Blackmon Md
Formed
1988
Legal Domicile
Il
Voting Board Members
11
Independent Board Members
11
Employees
0
Volunteers
64

Preparer

Firm
Plante & Moran Pllc
Address
10 S RIVERSIDE PLAZA 9TH FLOOR, CHICAGO, IL 60606
Preparer
Kimberly a Haumann
Phone
3122071040
Raw XML AppendixShowing 400 of 622 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/Desc0DURING THE YEAR, TSF AWARDED A TOTAL OF 42 AWARDS CONSISTING OF 6 EVERY HEARTBEAT MATTERS AWARDS (SUPPORT FOR PROGRAMS THAT EDUCATE, SCREEN AND/OR TREAT UNDERSERVED POPULATIONS TO REDUCE THE GLOBAL BURDEN OF HEART VALVE DISEASE, OR TO SUPPORT OTHER PROGRAMS THAT ADVANCE HEALTH CARE AND ADDRESS UNDERSERVED POPULATIONS), 2 CAROLYN REED TRAVELING FELLOWSHIP AWARDS (SUPPORT OF A CLINICALLY-ESTABLISHED WOMAN THORACIC OR CARDIAC SURGEON, OR A WOMAN RESIDENT IN HER LAST YEAR OF CARDIOTHORACIC SURGERY RESIDENCY, TO TRAVEL TO ANOTHER INSTITUTION FOR THE PURPOSE OF LEARNING A NEW SKILL OR TECHNOLOGY), 3 RESEARCH AWARDS (OPERATIONAL SUPPORT OF ORIGINAL RESEARCH EFFORTS BY CARDIOTHORACIC SURGEONS WHO HAVE COMPLETED THEIR FORMAL TRAINING, AND WHO ARE SEEKING INITIAL SUPPORT AND RECOGNITION FOR THE RESEARCH PROGRAM), 2 BRAUNWALD AWARDS (SUPPORTS A WOMAN SURGEON AND WOMAN RESIDENT WORKING IN ACARDIAC SURGICAL CLINIC OR LABORATORY RESEARCH PROGRAM, 1 STSA RESEARCH AWARD (SUPPORT OF ORIGINAL RESEARCH EFFORTS BY CARDIOTHORACIC SURGEONS WHO HAVE COMPLETED THEIR FORMAL TRAINING AND WHO ARE SEEKING INITIALSUPPORT AND RECOGNITION FOR THEIR RESEARCH PROGRAM), 8 ALLEY-SHERIDAN AWARDS (SUPPORTS EDUCATIONAL OPPORTUNITIES FOR CARDIOTHORACIC SURGEONS TO ATTEND THE LEADERSHIP PROGRAM IN HEALTH POLICY MANAGEMENT OFFERED BY BRANDEIS UNIVERSITY), 1 DAVIDSON FELLOWSHIP (SUPPORTS A YOUNG EARLY-CAREER CARDIOTHORACIC SURGEON COMMITTED TO THE VISION OF INNOVATIVE AND COLLABORATIVE CARDIOVASCULAR CARE), 1 LEVI WATKINS AWARD (SUPPORTS TRAVEL TO A CENTER OF EXCELLENCE TO ACQUIRE ADDITIONALCLINICAL, TRANSLATIONAL OR LEADERSHIP TRAINING TO ENHANCE SKILLS AND PRACTICE IN AN AREA OF INNOVATION OR SURGICAL SIGNIFICANCE FOR A CARDIOTHORACIC SURGEON), AND 18 LATIN AMERICA TRAVEL AWARDS TO ATTEND THE EACTS/STS CARDIOVASCULAR CONFERENCE.
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt71000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt81000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt1282600
IRS990/Form990PartVIISectionAGrp/TitleTxt0OFFICER & DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1OFFICER & DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2OFFICER & DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3OFFICER & DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01988
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IRS990/FSAuditedBasisGrp/ConsolAndSepBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt024298
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GrantAmt0698679
IRS990/GrantsPayableGrp/BOYAmt0344250
IRS990/GrantsPayableGrp/EOYAmt0279500
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0455000
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0455000
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0225000
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0225000
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0457820
IRS990/GrossReceiptsAmt01979908
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt056960
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt056960
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01617263
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01909322
IRS990/IRPDocumentCnt07
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0IL
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0433522
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE MISSION OF TSF IS TO FOSTER THE DEVELOPMENT OF SURGEON SCIENTISTS IN CARDIOTHORACIC SURGERY; INCREASING KNOWLEDGE AND INNOVATION TO BENEFIT PATIENT CARE.
IRS990/MoreThan5000KToIndividualsInd01
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt02703989
IRS990/NetAssetsOrFundBalancesEOYAmt03402685
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt024298
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt024298
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0151018
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt028531
IRS990/OfficeExpensesGrp/TotalAmt028531
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0343056
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0463077
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt06559
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt06040
IRS990/PrincipalOfficerNm0SHANDA H BLACKMON MD
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0EXHIBIT BOOTHS, A/V, AND FOOD/BEVERAGE AT INDUSTRY CONFERENCES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt025869
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01517967
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0689250
IRS990/PYInvestmentIncomeAmt018357
IRS990/PYOtherExpensesAmt0256741
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0590333
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0945991
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01536324
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0547678
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt0599077
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt0623527
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt0647809
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt0438098
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt05000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt012650
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt01727084
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01465128
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01517967
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0880422
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0280922
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0228399
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt04372838
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt056960
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt051122
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt049516
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt029222
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt037217
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0224037
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt056960
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt051122
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt049516
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt029222
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt037217
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0224037
IRS990ScheduleA/InvestmentIncomeCYPct00.04870
IRS990ScheduleA/InvestmentIncomePYPct00.05980
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.57560
IRS990ScheduleA/PublicSupportPY509Pct00.60090
IRS990ScheduleA/PublicSupportTotal509Amt02645754
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0623527
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0647809
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0438098
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt05000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt012650
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt01727084
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01465128
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01517967
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0880422
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0280922
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0228399
IRS990ScheduleA/Total509Grp/TotalAmt04372838
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01522088
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01569089
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0929938
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0310144
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0265616
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04596875
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt0205000
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt01330943
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt0133834
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt01533571
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0214391
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt0-59403
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt094250
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0973645
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt0335425
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt01330943
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0116123
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt0126650
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt01136089
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt042760
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0973645
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-78554
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt015291
IRS990ScheduleD/ExpensesSubtotalAmt0983417
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt015291
IRS990ScheduleD/InvestmentExpensesNotIncldAmt015291
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0151018
IRS990ScheduleD/RevenueNotReportedAmt0151018
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt015291
IRS990ScheduleD/RevenueSubtotalAmt01531095
IRS990ScheduleD/TermEndowmentBalanceEOYPct01.00000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt0998708
IRS990ScheduleD/TotalRevenuePerForm990Amt01546386
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01682113
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0983417
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt018679
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0CENTRAL AMERICA AND THE CARIBBEAN - ANTIGUA & BARBUDA, ARUBA, BAHAMAS
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0CONFERENCE ATTENDANCE
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0GRANTS TO RECIPIENTS
IRS990ScheduleF/BoycottCountriesInd00
IRS990ScheduleF/ContinuationSpentAmt00
IRS990ScheduleF/ContinuationTotalEmployeeCnt00
IRS990ScheduleF/ContinuationTotalOfficeCnt00
IRS990ScheduleF/ForeignCorpOwnershipInd00
IRS990ScheduleF/ForeignIndividualsGrantsGrp/CashGrantAmt018679
IRS990ScheduleF/ForeignIndividualsGrantsGrp/MannerOfCashDisbursementTxt0CASH PAYMENT
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RecipientCnt018
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RegionTxt0CENTRAL AMERICA AND THE CARIBBEAN - ANTIGUA & BARBUDA, ARUBA, BAHAMAS
IRS990ScheduleF/ForeignIndividualsGrantsGrp/TypeOfAssistanceTxt0LATIN AMERICA TRAVEL AWARDS
IRS990ScheduleF/ForeignPartnershipInd00
IRS990ScheduleF/GrantRecordsMaintainedInd00
IRS990ScheduleF/InterestInForeignTrustInd00
IRS990ScheduleF/PassiveForeignInvestmestCoInd00
IRS990ScheduleF/SubtotalEmployeesCnt00
IRS990ScheduleF/SubtotalOfficesCnt00
IRS990ScheduleF/SubtotalSpentAmt018679
IRS990ScheduleF/TotalEmployeeCnt00
IRS990ScheduleF/TotalOfficeCnt00
IRS990ScheduleF/TotalSpentAmt018679
IRS990ScheduleF/TransferToForeignCorpInd00
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt0160000
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt1140000
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt280000

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$3,699,321
Liabilities
$296,636
Net assets
$3,402,685
Revenue
$1,546,386
Expenses
$998,708
Net income
$547,678
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$11.4$2.38$9.03$3.05$1.99$1.06
2023Detailed filing. Detailed filing data is available for this year.$9.93$2.42$7.51$2.91$3.31$0.40
2022Detailed filing. Detailed filing data is available for this year.$8.09$0.74$7.35$2.54$1.62$0.92
2021Detailed filing. Detailed filing data is available for this year.$7.72$0.54$7.18$3.43$1.13$2.30
2020Detailed filing. Detailed filing data is available for this year.$5.25$0.38$4.87$1.40$1.11$0.29
2019Detailed filing. Detailed filing data is available for this year.$4.80$0.47$4.34$1.90$1.27$0.62
2018Detailed filing. Detailed filing data is available for this year.$3.89$0.38$3.51$1.56$1.23$0.33
2017Detailed filing. Detailed filing data is available for this year.$3.70$0.30$3.40$1.55$1.00$0.55
2016Detailed filing. Detailed filing data is available for this year.$3.07$0.36$2.70$1.54$0.95$0.59
2014Detailed filing. Detailed filing data is available for this year.$2.55$0.66$1.89$0.32$0.58$0.26
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.79$0.76$2.03$0.62
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.18$0.89$2.29$0.79