Liabilities / Assets
73rd percentile
Higher debt load relative to assets than 73% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
73rd percentile
Higher debt load relative to assets than 73% of similar nonprofits.
Liabilities / Revenue
71st percentile
Higher debt load relative to revenue than 71% of similar nonprofits.
Net Margin
69th percentile
Higher net margin than 69% of similar nonprofits.
Top Officer Pay
39th percentile
Higher top officer pay than 39% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
41st percentile
Faster asset growth than 41% of similar nonprofits.
Revenue Growth
13th percentile
Faster revenue growth than 13% of similar nonprofits.
Assets
Down$2,636,458
Down $44,090 (-1.6%) from 2021
Net Assets
Up$1,924,749
Up $340,299 (+21%) from 2021
Liabilities
Down$711,709
Down $384,389 (-35%) from 2021
Revenue
Down$2,692,248
Down $1,184,460 (-31%) from 2021
Expenses
Down$2,186,835
Down $603,425 (-22%) from 2021
Net Income
Down$505,413
Down $581,035 (-53%) from 2021
Our mission is to support transformational activities in human services with special emphasis on improving the lives of children and families through a mass collaboration of individuals and organizations using evidence based assessments as an approach of working together.
Our mission is to support transformational activities in human services with special emphasis on improving the lives of children and families through a mass collaboration of individuals and organizations using evidence-based assessments as an approach of working together.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $920,932 | $1,392,440 | ▲ $471,508 |
| Accounts Receivable | $1,382,937 | $753,511 | ▼ $629,426 |
| Investments in Publicly Traded Securities | $273,621 | $317,968 | ▲ $44,347 |
| Prepaid Expenses and Deferred Charges | $102,708 | $172,539 | ▲ $69,831 |
| Land, Buildings, and Equipment, Net | $350 | - | - |
| Total Assets | $2,680,548 | $2,636,458 | ▼ $44,090 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $961,380 | $580,580 | ▼ $380,800 |
| Deferred Revenue | $127,848 | $131,129 | ▲ $3,281 |
| Other Liabilities | $6,870 | - | - |
| Total Liabilities | $1,096,098 | $711,709 | ▼ $384,389 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $1,584,450 | $1,924,749 | ▲ $340,299 |
| Total Net Assets Fund Balance | $1,584,450 | $1,924,749 | ▲ $340,299 |
| Total Liabilities and Net Assets / Fund Balance | $2,680,548 | $2,636,458 | ▼ $44,090 |
| Name | Title |
|---|---|
| John Lyons | President |
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $1,219,050 |
| Other Expenses | $967,785 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Orgs | $1,219,050 | - | - | $1,219,050 |
| Information Technology | $272,985 | - | - | $272,985 |
| Fees for Services Management | $11,648 | $67,143 | - | $78,791 |
| Travel | $28,356 | - | - | $28,356 |
| Fees for Services Accounting | - | $18,636 | - | $18,636 |
| Conferences and Meetings | $15,241 | - | - | $15,241 |
| Fees for Services Legal | - | $11,755 | - | $11,755 |
| Insurance | - | $4,429 | - | $4,429 |
| Office Expenses | $1,888 | - | - | $1,888 |
| All Other Expenses | $920 | $350 | - | $1,270 |
| Other Expenses | $1,223 | - | - | $1,223 |
| Total Functional Expenses | $2,084,522 | $102,313 | $0 | $2,186,835 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $2,186,835 |
| Total Expenses per Audited Statements | $2,186,835 |
| Total Expenses per Form 990 | $2,186,835 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Innovation in Population Health | Lexington, KY | - | Child Welfare Resear | $1,219,050 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“The person signing the form will review the document before signing and has a conference call with other in the organization. The foundation has regular phone conversations regarding the financial status of the organization.”
“The foundation is in the process or revising the coi policy due to the cha nges in some of the work that we are doing. The president, john lyons ove rsees all and reviews all of the financial and contractual documents in or der to ensure there are no coi.”
“The financial statements as well as the government filing of the 990 and a g-990 are available upon request.”
“Our mission is to support transformational activities in human services with special emphasis on improving the lives of children and families through a mass collaboration of individuals and organizations using evidence based assessments as an approach of working together.”
“Prior period adjustment -165,114”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 961380 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 580580 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 1382937 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 753511 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | OUR MISSION IS TO SUPPORT TRANSFORMATIONAL ACTIVITIES IN HUMAN SERVICES WITH SPECIAL EMPHASIS ON IMPROVING THE LIVES OF CHILDREN AND FAMILIES THROUGH A MASS COLLABORATION OF INDIVIDUALS AND ORGANIZATIONS USING EVIDENCE-BASED ASSESSMENTS AS AN APPROACH OF WORKING TOGETHER. |
| IRS990/AllOtherContributionsAmt | 0 | 1000 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 350 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 920 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 1270 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | JOHN LYONS |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3122094940 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 550 N KINGSBURY STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | CHICAGO |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | IL |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 60654 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 920932 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1392440 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 15241 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 15241 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1000 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 1219050 |
| IRS990/CYInvestmentIncomeAmt | 0 | -51792 |
| IRS990/CYOtherExpensesAmt | 0 | 967785 |
| IRS990/CYOtherRevenueAmt | 0 | 16822 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 2726218 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 505413 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/CYTotalExpensesAmt | 0 | 2186835 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2692248 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 127848 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 131129 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/Desc | 0 | CONTRACT SERVICES WHICH PROVIDES TRAINING AND CERTIFICATION OF THE CANS (CHILD AND ADOLESCENT NEEDS AND STRENGTH)AND TO STREAMLINE THE FLOW OF INFORMATION REGARDING CONSUMERS/CLIENT SATISFACTION. PROVIDE COLLABORATIVE CONSULTATION SERVICES REGARDING THE OUTCOME OF THEIR REPORTING SYSTEM. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 1377562 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 18636 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 18636 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 11755 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 11755 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 67143 |
| IRS990/FeesForServicesManagementGrp/ProgramServicesAmt | 0 | 11648 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 78791 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JOHN LYONS |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 1 |
| IRS990/GrantAmt | 0 | 1219050 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 1219050 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 1219050 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | true |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 2692248 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 272985 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 272985 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 4429 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 4429 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | -51792 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | -51792 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 273621 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 317968 |
| IRS990/IRPDocumentCnt | 0 | 11 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1330 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 350 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1330 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | OUR MISSION IS TO SUPPORT TRANSFORMATIONAL ACTIVITIES IN HUMAN SERVICES WITH SPECIAL EMPHASIS ON IMPROVING THE LIVES OF CHILDREN AND FAMILIES THROUGH A MASS COLLABORATION OF INDIVIDUALS AND ORGANIZATIONS USING EVIDENCE BASED ASSESSMENTS AS AN APPROACH OF WORKING TOGETHER. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1584450 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1924749 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1584450 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1924749 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 1888 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 1888 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -165114 |
| IRS990/OtherExpensesGrp/Desc | 0 | CONTRACT SERVICES |
| IRS990/OtherExpensesGrp/Desc | 1 | SUBSCRIPTIONS |
| IRS990/OtherExpensesGrp/Desc | 2 | TRAINING |
| IRS990/OtherExpensesGrp/Desc | 3 | TRANSLATION SERVICE |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 506665 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 23723 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 2823 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 1223 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 506665 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 23723 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 2823 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 1223 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 6870 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | WEBSITE INCOME |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | TRAVEL REIMBURSEMENT |
| IRS990/OtherRevenueMiscGrp/Desc | 2 | MISCELLANEOUS |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 12000 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 4456 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 2 | 366 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 12000 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 4456 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 2 | 366 |
| IRS990/OtherRevenueTotalAmt | 0 | 16822 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 102708 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 172539 |
| IRS990/PrincipalOfficerNm | 0 | JOHN LYONS |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 624100 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 624100 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 624100 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | CONTRACT SERVICES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | ONLINE TRAINING |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | ANNUAL USERS CONFERENCE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1361134 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 1225473 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 139611 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1361134 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 1225473 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 139611 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | ONLINE WEBSITE TRAINING AND CERTIFICAITON FOR USERS OF THE CANS (CHILD AND ADOLESCENT NEEDS AND STRENGTHS) AND OTHER ASSESSMENT TOOLS. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 506665 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 1059672 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | ANNUAL USERS CONFERENCE FOR THE CANS (CHILD AND ADOLESCENT NEEDS AND STRENGTHS) ASSESSMENT TOOL. ONE OF THE PRIMARY ACTIVITIES OF THE FOUNDATION IS THE DEVELOPMENT AND DISTRIBUTION OF ASSESSMENT TOOLS TO THE HUMAN SERVICES COMMUNITY. THE FOUNDATION HOLDS INTELLECTUAL PROPERTY RIGHTS ON A NUMBER OF WIDELY USED ASSESSMENT APPROACHES INCLUDING THE CANS TOOL. THESE COMMON ASSESSMENT STRATEGIES ARE PROVIDED TO SUPPORT EFFECTIVE PRACTICES IN MENTAL HEALTH, CHILD WELFARE, JUVENILE JUSTICE, SCHOOLS AND PRISONS. THE DISTRIBUTION OF THESE APPROACHES AND SUPPORT FOR THE IMPLEMENTATION AND FULL USE OF THE VARIOUS TOOLS ARE THE PRIMARY ACTVITY OF THE FOUNDATION. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 200295 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 139634 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 876702 |
| IRS990/PYInvestmentIncomeAmt | 0 | 14876 |
| IRS990/PYOtherExpensesAmt | 0 | 1913558 |
| IRS990/PYOtherRevenueAmt | 0 | 59665 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 3802167 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 1086448 |
| IRS990/PYTotalExpensesAmt | 0 | 2790260 |
| IRS990/PYTotalRevenueAmt | 0 | 3876708 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 505413 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 1268370 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 1000 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 50 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1550 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 2600 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 263 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 263 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 2691248 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 3876708 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 2705100 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 2620569 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 2544785 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 14438410 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 263 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 263 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 14441010 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 2692248 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 3876708 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2705100 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2620619 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2546335 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 14441010 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 2692248 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 3876708 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 2705100 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 2620619 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 2546598 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 14441273 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 2186835 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 2692248 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 2186835 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 2692248 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 2692248 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 2186835 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | false |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 0 | 1219050 |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 0 | CHILD WELFARE RESEAR |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 0 | INNOVATION IN POPULATION HEALTH |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 0 | 111 WASHINGTON AVENUE |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 0 | LEXINGTON |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 0 | KY |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 0 | 40536 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | OUR MISSION IS TO SUPPORT TRANSFORMATIONAL ACTIVITIES IN HUMAN SERVICES WITH SPECIAL EMPHASIS ON IMPROVING THE LIVES OF CHILDREN AND FAMILIES THROUGH A MASS COLLABORATION OF INDIVIDUALS AND ORGANIZATIONS USING EVIDENCE BASED ASSESSMENTS AS AN APPROACH OF WORKING TOGETHER. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE PERSON SIGNING THE FORM WILL REVIEW THE DOCUMENT BEFORE SIGNING AND HAS A CONFERENCE CALL WITH OTHER IN THE ORGANIZATION. THE FOUNDATION HAS REGULAR PHONE CONVERSATIONS REGARDING THE FINANCIAL STATUS OF THE ORGANIZATION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE FOUNDATION IS IN THE PROCESS OR REVISING THE COI POLICY DUE TO THE CHA NGES IN SOME OF THE WORK THAT WE ARE DOING. THE PRESIDENT, JOHN LYONS OVE RSEES ALL AND REVIEWS ALL OF THE FINANCIAL AND CONTRACTUAL DOCUMENTS IN OR DER TO ENSURE THERE ARE NO COI. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE FINANCIAL STATEMENTS AS WELL AS THE GOVERNMENT FILING OF THE 990 AND A G-990 ARE AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | PRIOR PERIOD ADJUSTMENT -165,114 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990 - ORGANIZATION'S MISSION |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART XI, LINE 9 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | IL |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 2680548 |
| IRS990/TotalAssetsEOYAmt | 0 | 2636458 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 2680548 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 2636458 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 1000 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 102313 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 2084522 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 2186835 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 1096098 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 711709 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 1096098 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 711709 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 1584450 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 1924749 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 2084522 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 2726218 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2691248 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 2692248 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 2680548 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 2636458 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 28356 |
| IRS990/TravelGrp/TotalAmt | 0 | 28356 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 550 NORTH KINGSBURY STREET |
| IRS990/USAddress/CityNm | 0 | CHICAGO |
| IRS990/USAddress/StateAbbreviationCd | 0 | IL |
| IRS990/USAddress/ZIPCd | 0 | 606545744 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 1 |
| IRS990/VotingMembersIndependentCnt | 0 | 0 |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2023-04-26 12:10:37Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | JOHN LYONS |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 3122094940 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2023-11-14 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | PRAED FOUNDATION |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | PRAE |
| ReturnHeader/Filer/EIN | 0 | 364322205 |
| ReturnHeader/Filer/PhoneNum | 0 | 3122094940 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 550 NORTH KINGSBURY STREET 101 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | CHICAGO |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | IL |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 606545744 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | false |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 800955974 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | ROZOVICS GROUP LLP |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 805 W TOUHY AVE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | PARK RIDGE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | IL |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 60068 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 8476997600 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2023-11-15 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | SUSAN M HUIZINGA |
| ReturnHeader/ReturnTs | 0 | 2023-11-15T16:07:28-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | JOHN |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | LYONS |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2022-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2022-12-31 |
| ReturnHeader/TaxYr | 0 | 2022 |
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Displayed year
2022 • Form 990Detailed filing. Detailed filing data is available for this year.
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