Civic Intelligence

Michael Reese Research and Education Foundation

990 • Fiscal year 2017 • EIN 36-3761674

Sep 01, 2016 to Aug 31, 2017 • Filed on Jul 09, 2018

Organization ProfileMICHAELREESEFOUNDATION.ORG

View Organization Page

1339 S Wood Street No GChicago, IL 60608

(312) 768-6096

Siviq Scores

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

Liabilities / Assets

51st percentile

0.17x

Higher debt load relative to assets than 51% of similar nonprofits.

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

Liabilities / Revenue

71st percentile

0.49x

Higher debt load relative to revenue than 71% of similar nonprofits.

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

Net Margin

52nd percentile

3.4%

Higher net margin than 52% of similar nonprofits.

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

Top Officer Pay

36th percentile

$91,085

Higher top officer pay than 36% of similar nonprofits.

Top officer pay equals 2.9% of source-year revenue.

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

Asset Growth

85th percentile

24%

Faster asset growth than 85% of similar nonprofits.

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

Revenue Growth

75th percentile

20%

Faster revenue growth than 75% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets51st percentile

Assets

Up

$9,119,197

Up $1,764,135 (+24%) from 2016

Net Assets

Up

$7,563,673

Up $809,404 (+12%) from 2016

Liabilities

Up

$1,555,524

Up $954,731 (+159%) from 2016

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin52nd percentile

Revenue

Up

$3,176,215

Up $537,684 (+20%) from 2016

Expenses

Up

$3,067,715

Up $1,158,238 (+61%) from 2016

Net Income

Down

$108,500

Down $620,554 (-85%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth85th percentile

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

$30M$20M$10M$0Assets 2011: $4,696,349Liabilities 2011: $431,327Net Assets 2011: $4,265,0222011Assets 2012: $4,776,475Liabilities 2012: $983,871Net Assets 2012: $3,792,6042012Assets 2013: $5,428,309Liabilities 2013: $750,996Net Assets 2013: $4,677,3132013Assets 2014: $5,972,302Liabilities 2014: $547,981Net Assets 2014: $5,424,3212014Assets 2015: $6,739,265Liabilities 2015: $753,064Net Assets 2015: $5,986,2012015Assets 2016: $7,355,062Liabilities 2016: $600,793Net Assets 2016: $6,754,2692016Assets 2017: $9,119,197Liabilities 2017: $1,555,524Net Assets 2017: $7,563,6732017Assets 2018: $13,715,902Liabilities 2018: $2,326,900Net Assets 2018: $11,389,0022018Assets 2019: $14,240,334Liabilities 2019: $2,624,893Net Assets 2019: $11,615,4412019Assets 2020: $19,607,273Liabilities 2020: $1,815,965Net Assets 2020: $17,791,3082020Assets 2021: $25,901,146Liabilities 2021: $3,738,486Net Assets 2021: $22,162,6602021Assets 2022: $14,498,150Liabilities 2022: $3,052,329Net Assets 2022: $11,445,8212022Assets 2023: $15,191,603Liabilities 2023: $2,440,669Net Assets 2023: $12,750,9342023Assets 2024: $15,652,009Liabilities 2024: $1,711,833Net Assets 2024: $13,940,1762024

Highlighted filing

2017

Assets$9,119,197
Liabilities$1,555,524
Net Assets$7,563,673
Open 2017 Filing

Operations Trend

Revenue Growth75th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $1,621,9672011Expenses 2012: $2,698,4742012Expenses 2013: $1,813,1452013Revenue 2014: $2,822,866Expenses 2014: $1,942,566Net Income 2014: $880,3002014Revenue 2015: $2,125,009Expenses 2015: $2,119,223Net Income 2015: $5,7862015Revenue 2016: $2,638,531Expenses 2016: $1,909,477Net Income 2016: $729,0542016Revenue 2017: $3,176,215Expenses 2017: $3,067,715Net Income 2017: $108,5002017Revenue 2018: $3,402,120Expenses 2018: $3,118,738Net Income 2018: $283,3822018Revenue 2019: $2,862,420Expenses 2019: $2,817,342Net Income 2019: $45,0782019Revenue 2020: $2,629,756Expenses 2020: $2,289,517Net Income 2020: $340,2392020Revenue 2021: $3,650,987Expenses 2021: $4,465,099Net Income 2021: -$814,1122021Revenue 2022: $2,875,263Expenses 2022: $3,224,652Net Income 2022: -$349,3892022Revenue 2023: $2,475,281Expenses 2023: $2,717,002Net Income 2023: -$241,7212023Revenue 2024: $2,595,772Expenses 2024: $2,842,382Net Income 2024: -$246,6102024

Highlighted filing

2017

Revenue$3,176,215
Expenses$3,067,715
Net Income$108,500
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2016 to Aug 31, 2017
Signed
Jul 9, 2018
Return Version
2016v3.0
Gross Receipts
$7,192,453
Mission and Program Overview

Mission

The research and education foundation conducts medical research, education, and community services for various areas of medicine including, but not limited to, oncology research, cardiovascular research, and healthcare delivery.

Conduct medical research, education and community service for various areas of medicine, including, but not limited to, oncology research, cardiovascular research and healthcare delivery.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$5,818,027$7,043,518▲ $1,225,491
Savings and Temporary Cash Investments$496,929$975,546▲ $478,617
Pledges and Grants Receivable$909,667$973,160▲ $63,493
Inventories for Sale or Use$49,554$63,542▲ $13,988
Cash and Non-Interest-Bearing Accounts$80,885$63,431▼ $17,454
Total Assets$7,355,062$9,119,197▲ $1,764,135
Liabilities
Grants Payable$15,000$800,000▲ $785,000
Accounts Payable and Accrued Expenses$580,186$751,668▲ $171,482
Escrow Account Liability$5,607$3,856▼ $1,751
Total Liabilities$600,793$1,555,524▲ $954,731
Net Assets / Fund Balance
Unrestricted Net Assets$5,940,137$6,686,515▲ $746,378
Temporarily Rstr Net Assets$492,132$555,158▲ $63,026
Permanently Rstr Net Assets$322,000$322,000→ $0
Total Net Assets Fund Balance$6,754,269$7,563,673▲ $809,404
Total Liabilities and Net Assets / Fund Balance$7,355,062$9,119,197▲ $1,764,135

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$713,698-▲ $35,502-$749,200
2015$689,299-▲ $24,399-$713,698
2014$652,617-▲ $36,682-$689,299
2013$610,366-▲ $42,251-$652,617
2012$548,283-▲ $62,083-$610,366
Compensation and Service Providers
Top Officer Pay36th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
William Clark PhdExecutive DirectorPT$88,432$2,653$91,085

Board Members and Trustees

NameTitle
Paul W Stiffler PhdDirector, Chairman
Arthur Moswin MdDirector
David B Lieb MdDirector
Enrique Beckmann Md PhdDirector
Leslie Sandlow MdDirector
Sandra Wilks RnDirector
William Chamberlin MdDirector
Ronald Albrecht MdDirector (thru 8/2017)
Dennis Levinson MdDirector, Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,392,033
Program Service Revenue
$2,119
Investment Income
$74,673
Other Revenue
$1,707,390
All Other Contributions
$335,925
Change in Net Assets
$108,500

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,176,215
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$3,790,784
Total Revenue per Audited Statements
$6,966,999
Total Revenue per Form 990
$3,176,215
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,512,071
Grants and Similar Amounts Paid$1,082,218
Salaries, Compensation, and Employee Benefits$473,426
Total Fundraising Expense$6,131
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$1,082,218--$1,082,218
Fees for Services Other$928,584$21,251$6,131$955,966
Other Salaries and Wages$160,727$142,041-$302,768
Fees for Services Management$110,729--$110,729
Current Officers, Directors, Trustees, and Key Employees$48,383$42,758-$91,141
Occupancy$62,713$20,004-$82,717
Other Employee Benefits$23,685$20,931-$44,616
Fees for Service Investment Mgmnt Fees-$38,704-$38,704
Payroll Taxes$15,409$13,617-$29,026
Insurance$18,073$9,670-$27,743
Fees for Services Accounting-$26,500-$26,500
Conferences and Meetings$10,500$2,000-$12,500
Other Expenses$2,292$10,067-$12,359
All Other Expenses$1,607$7,355-$8,962
Pension Plan Contributions$3,119$2,756-$5,875
Total Functional Expenses$2,702,393$359,191$6,131$3,067,715

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$6,157,595
Expenses Not Reported on Form 990$3,089,880
Expenses per Audited Statements$3,067,715
Total Expenses per Form 990$3,067,715
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
uic translational research awardchicago, IL501(c)(3)$200,000 per year award for research$1,000,000
hispanocare incchicago, IL501(c)(3)matching award in support of scholarships and educational opportunities for young latino men and women in the healthcare arena$50,000
uic pediatric sickle cell programchicago, IL501(c)(3)support patients and families dealing with pediatric sickle cell$31,218
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, line 3

“Fiscal management of the HIV Care program is performed by Hektoen, an unrelated tax exempt entity.”

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

“The board of directors reviews the form 990 prior to its filing.”

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

“The foundation requires an annual assessment of any potential conflicts of interest.”

Form 990, Part VI, Section B, line 15

“The process for determining compensation requires review by the executive committee, the use of comparable data, as well as contemporaneous substantiation of the deliberation and decision.”

Form 990, Part VI, Section C, line 19

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

Filing and Contact Details

Filer

Filer Name
Michael Reese Research and Education
EIN
36-3761674
Phone
3127686096
Address
1339 S Wood Street No G, CHICAGO, IL 60608

Signing Officer

Name
William a Clark
Title
Executive Director
Phone
3127686096
Signed
2018-07-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
William a Clark
Formed
1991
Legal Domicile
Il
Voting Board Members
9
Independent Board Members
8
Employees
10
Volunteers
9

Preparer

Firm
Plante & Moran Pllc
Address
10 S Riverside Plaza 9th Floor, Chicago, IL 60606
Preparer
Kimberly A Haumann
Phone
3122071040
Supplemental Narrative

Additional Explanations

Form 990, Part IX, line 11G

“consulting: Program service expenses 3,309. Management and general expenses 21,251. Fundraising expenses 6,131. Total expenses 30,691. other contractual services: Program service expenses 925,275. Management and general expenses 0. Fundraising expenses 0. Total expenses 925,275.”

Financial Statement Notes

Part IV, Line 2B:

“The foundation holds several fund accounts on behalf of other parties which are grants or contracts not specifically awarded to the foundation, but which the foundation has agreed to manage for the investigators. These funds include funds for ob/gyn research, medical staff, a hospice donation account, a cardiology research account, and a pathology account. The foundation receives a small administrative fee for these management services.”

Part V, Line 4:

“To fund the foundation's operations”

Part XI, Line 2D - Other Adjustments:

“sale of inventory expenses 3,089,880.”

Part XII, Line 2D - Other Adjustments:

“sale of inventory expenses 3,089,880.”

Raw XML AppendixShowing 400 of 543 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/TitleTxt1DIRECTOR, TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR (THRU 8/2017)
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IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt09670
IRS990/InsuranceGrp/ProgramServicesAmt018073
IRS990/InsuranceGrp/TotalAmt027743
IRS990/InventoriesForSaleOrUseGrp/BOYAmt049554
IRS990/InventoriesForSaleOrUseGrp/EOYAmt063542
IRS990/InvestmentIncomeGrp/ExclusionAmt057241
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt057241
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt05818027
IRS990/InvestmentsPubTradedSecGrp/EOYAmt07043518
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0IL
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0926358
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE RESEARCH AND EDUCATION FOUNDATION CONDUCTS MEDICAL RESEARCH, EDUCATION, AND COMMUNITY SERVICES FOR VARIOUS AREAS OF MEDICINE INCLUDING, BUT NOT LIMITED TO, ONCOLOGY RESEARCH, CARDIOVASCULAR RESEARCH, AND HEALTHCARE DELIVERY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt06754269
IRS990/NetAssetsOrFundBalancesEOYAmt07563673
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt017432
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt017432
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt01695229
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt01695229
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0700904
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt020004
IRS990/OccupancyGrp/ProgramServicesAmt062713
IRS990/OccupancyGrp/TotalAmt082717
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt020931
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt023685
IRS990/OtherEmployeeBenefitsGrp/TotalAmt044616
IRS990/OtherExpensesGrp/Desc0PATHOLOGY & RADIOLOGY
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2OTHER
IRS990/OtherExpensesGrp/Desc3TELEPHONE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01238
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1299
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt210067
IRS990/OtherExpensesGrp/ProgramServicesAmt0186622
IRS990/OtherExpensesGrp/ProgramServicesAmt133930
IRS990/OtherExpensesGrp/ProgramServicesAmt213802
IRS990/OtherExpensesGrp/ProgramServicesAmt32292
IRS990/OtherExpensesGrp/TotalAmt0186622
IRS990/OtherExpensesGrp/TotalAmt135168
IRS990/OtherExpensesGrp/TotalAmt214101
IRS990/OtherExpensesGrp/TotalAmt312359
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt012161
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt012161
IRS990/OtherRevenueTotalAmt012161
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0142041
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0160727
IRS990/OtherSalariesAndWagesGrp/TotalAmt0302768
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt013617
IRS990/PayrollTaxesGrp/ProgramServicesAmt015409
IRS990/PayrollTaxesGrp/TotalAmt029026
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02756
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt03119
IRS990/PensionPlanContributionsGrp/TotalAmt05875
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0322000
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0322000
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0909667
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0973160
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0WILLIAM A CLARK
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0541700
IRS990/ProgramServiceRevenueGrp/Desc0REIMBURSEMENTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02119
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02119
IRS990/ProgSrvcAccomActy2Grp/Desc0WOMEN'S HEALTHTHE WOMEN'S HEALTH PROGRAM PROVIDES FREE SCREENING MAMMOGRAMS AND CERVICAL SCREENINGS AS WELL AS DIAGNOSTIC FOLLOW-UP SERVICES TO UNINSURED WOMEN, REGARDLESS OF INCOME. FOR WOMEN WHO ARE DIAGNOSED WITH BREAST OR CERVICAL CANCER, SURGERY, TREATMENT, MEDICATIONS AND RECONSTRUCTIVE BREAST SURGERY ARE ALSO PROVIDED.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0385638
IRS990/ProgSrvcAccomActy3Grp/Desc0340B DRUG PURCHASING PROGRAM - THE FOUNDATION ENTERED INTO AN AGREEMENT WITH A THIRD PARTY TO FACILITATE THE PARTICIPATION IN THE 340B DRUG PURCHASING PROGRAM WITHOUT THE NEED TO ESTABLISH AND OPERATE ITS OWN PHARMACY. OUTPATIENTS OF THE CLINICS WHO ARE ELIGIBLE CAN PURCHASE OR RECEIVE COVERED 340B DRUGS.
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt01695229
IRS990/ProgSrvcAccomActyOtherGrp/Desc0COMMUNITY OUTREACHTHE COMMUNITY OUTREACH PROGRAM PROVIDES BREAST CANCER AND PROSTATE CANCER AWARENESS WORKSHOPS AND SCREENINGS.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt01260977
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt01082218
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt014280
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01233757
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt030500
IRS990/PYInvestmentIncomeAmt0401839
IRS990/PYOtherExpensesAmt01353584
IRS990/PYOtherRevenueAmt0969775
IRS990/PYProgramServiceRevenueAmt033160
IRS990/PYRevenuesLessExpensesAmt0729054
IRS990/PYSalariesCompEmpBnftPaidAmt0525393
IRS990/PYTotalExpensesAmt01909477
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02638531
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0108500
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0496929
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0975546
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01392033
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01233757
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01330498
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01332419
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01270365
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt06559072
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt057241
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt048727
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt048291
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt057429
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt065565
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0277253
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt011502967
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt012161
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt053683
IRS990ScheduleA/OtherIncome170Grp/TotalAmt065844
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.95030
IRS990ScheduleA/PublicSupportPY170Pct00.95090
IRS990ScheduleA/PublicSupportTotal170Amt06559072
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01392033
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01233757
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01330498
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01332419
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01270365
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt06559072
IRS990ScheduleA/TotalSupportAmt06902169
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/AgentTrusteeEtcInd00
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.00000
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0713698
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0749200
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt035502
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0689299
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0713698
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt024399
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0652617
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0689299
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt036682
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0610366
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0652617
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt042251
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0548283
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0610366
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt062083
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/ExpensesNotReportedAmt03089880
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt03067715
IRS990ScheduleD/ExplanationProvidedInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd01
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0700904
IRS990ScheduleD/OtherExpensesIncludedAmt03089880
IRS990ScheduleD/OtherRevenueAmt03089880
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.42980
IRS990ScheduleD/RevenueNotReportedAmt03790784
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt03176215
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE FOUNDATION HOLDS SEVERAL FUND ACCOUNTS ON BEHALF OF OTHER PARTIES WHICH ARE GRANTS OR CONTRACTS NOT SPECIFICALLY AWARDED TO THE FOUNDATION, BUT WHICH THE FOUNDATION HAS AGREED TO MANAGE FOR THE INVESTIGATORS. THESE FUNDS INCLUDE FUNDS FOR OB/GYN RESEARCH, MEDICAL STAFF, A HOSPICE DONATION ACCOUNT, A CARDIOLOGY RESEARCH ACCOUNT, AND A PATHOLOGY ACCOUNT. THE FOUNDATION RECEIVES A SMALL ADMINISTRATIVE FEE FOR THESE MANAGEMENT SERVICES.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1TO FUND THE FOUNDATION'S OPERATIONS
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2sale of inventory expenses 3,089,880.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3sale of inventory expenses 3,089,880.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part IV, Line 2b:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part V, Line 4:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2Part XI, Line 2d - Other Adjustments:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3Part XII, Line 2d - Other Adjustments:
IRS990ScheduleD/TermEndowmentBalanceEOYPct00.57020
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt03067715

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$9,119,197
Liabilities
$1,555,524
Net assets
$7,563,673
Revenue
$3,176,215
Expenses
$3,067,715
Net income
$108,500
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$15.7$1.71$13.9$2.60$2.84$0.25
2023Detailed filing. Detailed filing data is available for this year.$15.2$2.44$12.8$2.48$2.72$0.24
2022Detailed filing. Detailed filing data is available for this year.$14.5$3.05$11.4$2.88$3.22$0.35
2021Detailed filing. Detailed filing data is available for this year.$25.9$3.74$22.2$3.65$4.47$0.81
2020Detailed filing. Detailed filing data is available for this year.$19.6$1.82$17.8$2.63$2.29$0.34
2019Detailed filing. Detailed filing data is available for this year.$14.2$2.62$11.6$2.86$2.82$0.05
2018Detailed filing. Detailed filing data is available for this year.$13.7$2.33$11.4$3.40$3.12$0.28
2017Detailed filing. Detailed filing data is available for this year.$9.12$1.56$7.56$3.18$3.07$0.11
2016Detailed filing. Detailed filing data is available for this year.$7.36$0.60$6.75$2.64$1.91$0.73
2015Detailed filing. Detailed filing data is available for this year.$6.74$0.75$5.99$2.13$2.12$0.01
2014Detailed filing. Detailed filing data is available for this year.$5.97$0.55$5.42$2.82$1.94$0.88
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.43$0.75$4.68$1.81
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.78$0.98$3.79$2.70
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.70$0.43$4.27$1.62
Peer Organizations

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