Civic Intelligence

Ena Foundation

990 • Fiscal year 2021 • EIN 36-3746084

Jan 01, 2021 to Dec 31, 2021 • Filed on Aug 04, 2022

930 E Woodfield RoadSchaumburg, IL 60173

(847) 460-4000

Siviq Scores

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

Liabilities / Assets

11th percentile

0.00x

Higher debt load relative to assets than 11% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Liabilities / Revenue

12th percentile

0.00x

Higher debt load relative to revenue than 12% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Net Margin

89th percentile

55%

Higher net margin than 89% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Top Officer Pay

95th percentile

$496,525

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 45.0% of source-year revenue.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Asset Growth

74th percentile

23%

Faster asset growth than 74% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Revenue Growth

79th percentile

51%

Faster revenue growth than 79% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Assets

Up

$5,249,543

Up $981,280 (+23%) from 2020

Net Assets

Up

$5,244,550

Up $1,003,808 (+24%) from 2020

Liabilities

Down

$4,993

Down $22,528 (-82%) from 2020

Revenue

Up

$1,104,456

Up $373,282 (+51%) from 2020

Expenses

Down

$493,719

Down $235,051 (-32%) from 2020

Net Income

Up

$610,737

Up $608,333 (+25305%) from 2020

Historical Trend

Balance Sheet Trend

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

$6.0M$4.0M$2.0M$0Assets 2011: $1,704,569Liabilities 2011: $18,468Net Assets 2011: $1,686,1012011Assets 2012: $2,005,351Liabilities 2012: $24,727Net Assets 2012: $1,980,6242012Assets 2013: $2,243,179Liabilities 2013: $3,186Net Assets 2013: $2,239,9932013Assets 2014: $2,443,567Liabilities 2014: $9,618Net Assets 2014: $2,433,9492014Assets 2015: $2,613,510Liabilities 2015: $12,412Net Assets 2015: $2,601,0982015Assets 2016: $2,906,803Liabilities 2016: $6,813Net Assets 2016: $2,899,9902016Assets 2017: $3,394,210Liabilities 2017: $21,649Net Assets 2017: $3,372,5612017Assets 2018: $3,221,025Liabilities 2018: $7,422Net Assets 2018: $3,213,6032018Assets 2019: $3,915,227Liabilities 2019: $15,269Net Assets 2019: $3,899,9582019Assets 2020: $4,268,263Liabilities 2020: $27,521Net Assets 2020: $4,240,7422020Assets 2021: $5,249,543Liabilities 2021: $4,993Net Assets 2021: $5,244,5502021Assets 2022: $4,757,886Liabilities 2022: $10,776Net Assets 2022: $4,747,1102022Assets 2023: $5,110,676Liabilities 2023: $24,353Net Assets 2023: $5,086,3232023Assets 2024: $5,580,956Liabilities 2024: $108,350Net Assets 2024: $5,472,6062024

Highlighted filing

2021

Assets$5,249,543
Liabilities$4,993
Net Assets$5,244,550

Operations Trend

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

$1.5M$1.0M$500K$0Expenses 2011: $311,5402011Expenses 2012: $301,3742012Revenue 2013: $452,375Expenses 2013: $294,559Net Income 2013: $157,8162013Revenue 2014: $525,772Expenses 2014: $335,867Net Income 2014: $189,9052014Revenue 2015: $639,804Expenses 2015: $345,632Net Income 2015: $294,1722015Revenue 2016: $528,568Expenses 2016: $387,208Net Income 2016: $141,3602016Revenue 2017: $578,555Expenses 2017: $445,156Net Income 2017: $133,3992017Revenue 2018: $782,718Expenses 2018: $546,746Net Income 2018: $235,9722018Revenue 2019: $701,452Expenses 2019: $548,228Net Income 2019: $153,2242019Revenue 2020: $731,174Expenses 2020: $728,770Net Income 2020: $2,4042020Revenue 2021: $1,104,456Expenses 2021: $493,719Net Income 2021: $610,7372021Revenue 2022: $1,141,470Expenses 2022: $550,216Net Income 2022: $591,2542022Revenue 2023: $675,470Expenses 2023: $621,370Net Income 2023: $54,1002023Revenue 2024: $903,988Expenses 2024: $715,721Net Income 2024: $188,2672024

Highlighted filing

2021

Revenue$1,104,456
Expenses$493,719
Net Income$610,737
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Aug 4, 2022
Return Version
2021v4.2
Gross Receipts
$1,185,408
Mission and Program Overview

Mission

Provide educational scholarships and research grants in the discipline of emergency nursing

The emergency nurses association foundation is a non-profit organization that supports the global emergency nursing community and the patients they serve through education, research and philanthropic endeavors.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$3,916,583$4,605,715▲ $689,132
Cash and Non-Interest-Bearing Accounts$323,077$608,275▲ $285,198
Pledges and Grants Receivable$9,299$23,283▲ $13,984
Savings and Temporary Cash Investments$7,845$9,074▲ $1,229
Land, Buildings, and Equipment, Net$5,214$3,196▼ $2,018
Total Assets$4,268,263$5,249,543▲ $981,280
Other Assets Total$6,245$0▼ $6,245
Liabilities
Other Liabilities$0$3,496▲ $3,496
Accounts Payable and Accrued Expenses$27,521$1,497▼ $26,024
Total Liabilities$27,521$4,993▼ $22,528
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,565,621$3,016,457▲ $450,836
Net Assets With Donor Restrictions$1,675,121$2,228,093▲ $552,972
Total Net Assets Fund Balance$4,240,742$5,244,550▲ $1,003,808
Total Liabilities and Net Assets / Fund Balance$4,268,263$5,249,543▲ $981,280

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$3,196$28,104$31,300

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2021$3,292,377$261,912▲ $474,893$131,500$3,897,682
2020$3,194,983$63,104▲ $362,290-$3,292,377
2019$2,659,800$106,009▲ $541,674-$3,194,983
2018$2,803,791$84,394▼ $135,710-$2,659,800
2017$2,017,211$528,710▲ $350,870-$2,803,791
Compensation and Service Providers

Employees

NameTitleFull / Part TimeOtherTotal
Lise JinnoFoundation DirectorFT$143,279$143,279
Ron Kraus Msn Rn CenEna President-$65,000$65,000
Mike Hastings Msn Rn CenEna Immediate Past President-$5,000$5,000

Board Members and Trustees

NameTitle
Sally K Snow Bsn Rn Cpen FaenChairperson
Jeff Solheim Msn Rn Cen Tcrn CfrChairperson-elect
James J Hoelz Ms Rn Cen FaenImmediate Past Chairperson
Amy Boren Ms Rn Cen Cpen TcrnMember Trustee-at-large
Cherlyann Macdonald-sweet Bsn Rn CeMember Trustee-at-large
Chris Gisness Rn Msn Bc Enpc-c CMember Trustee-at-large
Dan Smith Rn Bsn Cen CfrnMember Trustee-at-large
Jessica MathiesonMember Trustee-at-large
Melanie Jean Marsh Bsn Rn Cen SanMember Trustee-at-large
Michael Loughran BaMember Trustee-at-large
Nancy Mannion Bonalumi Dnp Ms RnMember Trustee-at-large
Sarah E Abel Dnp Rn Cen FaenMember Trustee-at-large
Shawntay Harris Mba Msn Mha Rn NMember Trustee-at-large
Terrence SykesChief Development Officer
Nancy Macrae MsChief Executive Officer
Revenue and Support

Revenue Composition

Contributions and Grants
$925,879
Program Service Revenue
$0
Investment Income
$183,292
Other Revenue
$-4,715
All Other Contributions
$876,473
Change in Net Assets
$610,737

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,099,995
Revenue Not Reported on Financial Statements
$4,461
Revenue Not Reported on Form 990
$813,681
Total Revenue per Audited Statements
$1,913,676
Total Revenue per Form 990
$1,104,456
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$422,041
Other Expenses$71,678
Total Fundraising Expense$30,339
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$392,041--$392,041
Grants to Domestic Orgs$30,000--$30,000
Information Technology-$8,120$8,495$16,615
Fees for Services Other-$2,106$9,500$11,606
Travel-$11,595-$11,595
Office Expenses$1,747$2,056$7,296$11,099
Advertising-$1,291$4,048$5,339
Fees for Service Investment Mgmnt Fees-$4,461-$4,461
Fees for Services Accounting-$4,075-$4,075
Conferences and Meetings-$2,671$1,000$3,671
Depreciation Depletion-$2,018-$2,018
Fees for Services Legal-$607-$607
Insurance-$480-$480
Other Expenses$64$48-$112
Total Functional Expenses$423,852$39,528$30,339$493,719

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$909,868
Total Expenses per Form 990$493,719
Expenses per Audited Statements$479,328
Expenses Not Reported on Form 990$430,540
Expenses Not Reported on Financial Statements$14,391
Other Expense Adjustments$9,930
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Emergency Medicine FoundationIrving, TX501c3Joint Research$30,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$15,353
Fundraising Gross Income$9,276
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
En 5k$37,831$6,034$14,003$-7,969
Emergency Nursing Conference$20,141$3,241-$3,241
Total Events$57,972$9,275$15,020$-5,745
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Affiliate$3,496
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 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
Yes
Other officer compensation reviewed
Yes
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 B, Line 11B

The copy of the form 990 will be provided, prior to it's filing, to the enaf board of trustees. The form 990 will then be reviewed by the trustees during a scheduled meeting. After the review the trustees will make adjustments as appropriate and then approve the form 990 for filing.

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

"all members of the enaf boards and volunteers will submit a conflict of interest statement, at the commencement of their term and annually thereafter. The chief development officer will be responsible for securing each of the conflict of interest statements and for maintaining the file of same."

Form 990, Part VI, Section B, Line 15

Hr consultants complete an independent competitive market compensation analysis for the chief executive officer and senior leadership positions. For the chief executive officer position the board reviews this information. The chief executive officer and human resources department review the information for the senior leadership positions. The board reviews the competitive market data and compensation strategy to determine that compensation levels are appropriate. Staff is not present for the conversations as they pertain to the chief executive officer. Stipends for board officers are reviewed no less than every two years, using benchmark data of comparable associations.

Form 990, Part VI, Section C, Line 19

Enafs governing documents, conflict of interest policy, independent annual audit and form 990 are available upon request. Enaf's form 990 is also available to the public at www.guidestar.org.

Filing and Contact Details

Filer

Filer Name
Ena Foundation
EIN
36-3746084
Phone
8474604000
Address
930 E WOODFIELD ROAD, SCHAUMBURG, IL 60173

Signing Officer

Name
Nancy Macrae
Title
CEO
Phone
8474604000
Signed
2022-08-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Nancy Macrae
Formed
1991
Legal Domicile
Il
Voting Board Members
15
Independent Board Members
14
Employees
0
Volunteers
30

Preparer

Firm
Mueller & Co Llp
Address
1707 N RANDALL ROAD, ELGIN, IL 60123
Preparer
Eleanor a Livingston CPA Mst
Phone
8478888600
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

Prior year research grant and scholarship funds returned 9,930.

Financial Statement Notes

PART X, LINE 2:

Enaf is exempt from federal and state income taxes under internal revenue code section 501(c)(3). Management has concluded that as of december 31, 2021 and 2020, there were no uncertain positions taken or expected to be taken that would require recognition of a liability or disclosure in the consolidated financial statements. The organization would account for any potential interest or penalties related to possible future liabilities for unrecognized income tax benefits as income tax expense. The organization is no longer subject to examination by federal, state or local tax authorities for periods before 2018. Based on the evaluation of the association's tax positions, management believes all positions taken would be upheld under an examination; therefore, no provision for the effects of uncertain tax positions has been recorded for the years ended december 31, 2021 and 2020.

PART XI, LINE 2D - OTHER ADJUSTMENTS:

Fundraising expenses on part viii 15,353.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Fundraising expenses reported on part viii 15,353.

PART XII, LINE 4B - OTHER ADJUSTMENTS:

Prior year research grant and scholarship funds returned 9,930.

Part V, Line 4

To generate sufficient income to support the ena foundation programs while preserving the related principal

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IRS990/Desc0THE FOUNDATION AWARDED 93 ACADEMIC SCHOLARSHIPS TOTALING $343,000. 3 SCHOLARSHIPS WERE AWARDED IN THE NON-RN CATEGORY. 9 SCHOLARSHIPS WERE AWARDED IN THE UNDERGRADUATE CATEGORY. 53 SCHOLARSHIPS WERE AWARDED IN THE GRADUATE CATEGORY. 28 SCHOLARSHIPS WERE AWARDED IN THE DOCTORAL CATEGORY. THE FOUNDATION AWARDED 100 CONTINUING EDUCATION SCHOLARSHIPS TOTALING $19,900 AND DISBURSED 65 TOTALING $12,935* 89 CONFERENCE SCHOLARSHIPS TO MEMBERS ATTENDING THE ENA ANNUAL CONFERENCE. 11 CONFERENCE SCHOLARSHIPS TO INTERNATIONAL MEMBERS ATTENDING THE ENA ANNUAL CONFERENCE. *SINCE ENA'S ANNUAL CONFERENCE MOVED TO A VIRTUAL SETTING, SEVERAL APPROVED SCHOLARSHIP RECIPIENTS OPTED TO DEFER THEIR AWARD TO 2022.
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IRS990/Form990PartVIISectionAGrp/PersonNm17LISE JINNO
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt17110165
IRS990/Form990PartVIISectionAGrp/TitleTxt0ENA PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1ENA IMMEDIATE PAST PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt3CHAIRPERSON-ELECT
IRS990/Form990PartVIISectionAGrp/TitleTxt4IMMEDIATE PAST CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt5MEMBER TRUSTEE-AT-LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt6MEMBER TRUSTEE-AT-LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt7MEMBER TRUSTEE-AT-LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt8MEMBER TRUSTEE-AT-LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt9MEMBER TRUSTEE-AT-LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt10MEMBER TRUSTEE-AT-LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt11MEMBER TRUSTEE-AT-LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt12MEMBER TRUSTEE-AT-LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt13MEMBER TRUSTEE-AT-LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt14MEMBER TRUSTEE-AT-LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt15CHIEF EXECUTIVE OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt16CHIEF DEVELOPMENT OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt17FOUNDATION DIRECTOR
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IRS990/FormationYr01991
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IRS990/FSAuditedInd01
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IRS990/InsuranceGrp/TotalAmt0480
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IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE EMERGENCY NURSES ASSOCIATION FOUNDATION IS A NON-PROFIT ORGANIZATION THAT SUPPORTS THE GLOBAL EMERGENCY NURSING COMMUNITY AND THE PATIENTS THEY SERVE THROUGH EDUCATION, RESEARCH AND PHILANTHROPIC ENDEAVORS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
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IRS990/NetAssetsOrFundBalancesEOYAmt05244550
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt042118
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt042118
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-6077
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-6077
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt01362
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt01362
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0383141
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02565621
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt03016457
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/FundraisingAmt07296
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02056
IRS990/OfficeExpensesGrp/ProgramServicesAmt01747
IRS990/OfficeExpensesGrp/TotalAmt011099
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt06245
IRS990/OtherAssetsTotalGrp/EOYAmt00
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IRS990/OtherExpensesGrp/Desc0OTHER
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IRS990/OtherExpensesGrp/ProgramServicesAmt064
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IRS990/OtherLiabilitiesGrp/BOYAmt00
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IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt09299
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt023283
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0NANCY MACRAE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0THE ENA FOUNDATION AWARDED $43,000 IN FUNDING FOR RESEARCH GRANTS AND DISBURSED $43,700. TWO SEED GRANTS IN THE AMOUNT OF $500 EACH WERE GRANTED TO THE FOLLOWING PROJECTS. EXPLORING CLINICAL JUDGEMENT AND INFLUENCES ON EMERGENCY NURSES' HANDOFF PROCESS WORK INTENSIFICATION AND OCCUPATIONAL WELL-BEING: A MODERATED MEDICATION MODEL OF UNFINISHED NURSING CARE AND PSYCHOLOGICAL CAPITAL IN EMERGENCY NURSING.** TWO GRANTS IN THE AMOUNT OF $600 EACH WERE APPROVED IN 2020 AND DISBURSED IN 2021 $12,000 WAS AWARDED TO TWO PROJECTS AS THE ENA FOUNDATION AND SIGMA THETA TAU INTERNATIONAL JOINT RESEARCH GRANT. PROJECT TITLES WERE UNINTENDED CONSEQUENCES OF THE EHR AND COGNITIVE LOAD IN ED NURSES AND A NATIONWIDE STUDY OF EMERGENCY DEPARTMENT NURSES' ACUTE CORONARY SYNDROME. $30,000 WAS PROVIDED TO THE EMERGENCY MEDICINE FOUNDATION FOR A JOINTLY FUNDED EMF/ENAF HEALTH DISPARITIES RESEARCH GRANT. THE AWARDED PROJECT WAS TITLED, COMMUNITY OUTREACH REGISTERED NURSE: A RURAL APPROACH. **THIS PROJECT WAS APPROVED IN 2021 BUT FUNDING WAS DISBURSED IN 2022. THE ENA FOUNDATION DISBURSED $35,341 IN FUNDING FOR COVID-19 HARDSHIP GRANTS IN 2021 IN SUPPORT OF 59 INDIVIDUALS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt079041
IRS990/ProgSrvcAccomActy2Grp/GrantAmt079041
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0644234
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0657470
IRS990/PYInvestmentIncomeAmt086940
IRS990/PYOtherExpensesAmt071300
IRS990/PYOtherRevenueAmt00
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IRS990/PYTotalProfFndrsngExpnsAmt00
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IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0610737
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt07845
IRS990/SavingsAndTempCashInvstGrp/EOYAmt09074
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0925879
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0644234
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0574942
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0534258
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0463066
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03142379
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0141174
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt086940
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0108662
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt092551
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt086183
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0515510
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.85860
IRS990ScheduleA/PublicSupportPY170Pct00.54720
IRS990ScheduleA/PublicSupportTotal170Amt03140537
IRS990ScheduleA/SubstantialContributorsTotAmt01842
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0925879
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IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03142379
IRS990ScheduleA/TotalSupportAmt03657889
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.51700
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt03292377
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt0261912
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt03897682
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0474893
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt0131500
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt03194983
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt063104
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt03292377
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt0328000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0362290
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt02659800
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt0106009
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt03194983
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt0112500
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0541674
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt02803791
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt084394

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.58$0.11$5.47$0.90$0.72$0.19
2023Detailed filing. Detailed filing data is available for this year.$5.11$0.02$5.09$0.68$0.62$0.05
2022Detailed filing. Detailed filing data is available for this year.$4.76$0.01$4.75$1.14$0.55$0.59
2021Detailed filing. Detailed filing data is available for this year.$5.25$0.00$5.24$1.10$0.49$0.61
2020Detailed filing. Detailed filing data is available for this year.$4.27$0.03$4.24$0.73$0.73$0.00
2019Detailed filing. Detailed filing data is available for this year.$3.92$0.02$3.90$0.70$0.55$0.15
2018Detailed filing. Detailed filing data is available for this year.$3.22$0.01$3.21$0.78$0.55$0.24
2017Detailed filing. Detailed filing data is available for this year.$3.39$0.02$3.37$0.58$0.45$0.13
2016Detailed filing. Detailed filing data is available for this year.$2.91$0.01$2.90$0.53$0.39$0.14
2015Detailed filing. Detailed filing data is available for this year.$2.61$0.01$2.60$0.64$0.35$0.29
2014Detailed filing. Detailed filing data is available for this year.$2.44$0.01$2.43$0.53$0.34$0.19
2013Detailed filing. Detailed filing data is available for this year.$2.24$0.00$2.24$0.45$0.29$0.16
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.01$0.02$1.98$0.30
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.70$0.02$1.69$0.31