Civic Intelligence

National Foundation for Ectodermal Dysplasias

990 • Fiscal year 2014 • EIN 37-1112496

Jan 01, 2014 to Dec 31, 2014 • Filed on Apr 27, 2015

Organization ProfileWWW.NFED.ORG
6 Executive Drive Suite 2Fairview Heights, IL 62208

(618) 566-2020

Siviq Scores

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

Liabilities / Assets

43rd percentile

0.07x

Higher debt load relative to assets than 43% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

52nd percentile

0.12x

Higher debt load relative to revenue than 52% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

87th percentile

36%

Higher net margin than 87% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2014

Asset Growth

85th percentile

25%

Faster asset growth than 85% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

90th percentile

60%

Faster revenue growth than 90% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets43rd percentile

Assets

Up

$1,897,730

Up $378,720 (+25%) from 2013

Net Assets

Up

$1,767,580

Up $392,622 (+29%) from 2013

Liabilities

Down

$130,150

Down $13,902 (-9.7%) from 2013

Revenue And Expenses
Liabilities / Revenue52nd percentileNet Margin87th percentile

Revenue

Up

$1,082,451

Up $404,076 (+60%) from 2013

Expenses

Down

$688,706

Down $71,684 (-9.4%) from 2013

Net Income

Up

$393,745

Up $475,760 (+580%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth85th percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $1,324,991Liabilities 2011: $307,598Net Assets 2011: $1,017,3932011Assets 2012: $1,505,095Liabilities 2012: $215,663Net Assets 2012: $1,289,4322012Assets 2013: $1,519,010Liabilities 2013: $144,052Net Assets 2013: $1,374,9582013Assets 2014: $1,897,730Liabilities 2014: $130,150Net Assets 2014: $1,767,5802014Assets 2015: $1,919,131Liabilities 2015: $48,937Net Assets 2015: $1,870,1942015Assets 2016: $2,090,160Liabilities 2016: $68,312Net Assets 2016: $2,021,8482016Assets 2017: $2,330,765Liabilities 2017: $112,571Net Assets 2017: $2,218,1942017Assets 2018: $2,216,012Liabilities 2018: $33,538Net Assets 2018: $2,182,4742018Assets 2019: $2,717,658Liabilities 2019: $52,356Net Assets 2019: $2,665,3022019Assets 2020: $3,174,642Liabilities 2020: $46,088Net Assets 2020: $3,128,5542020Assets 2021: $4,339,643Liabilities 2021: $58,766Net Assets 2021: $4,280,8772021Assets 2022: $3,999,579Liabilities 2022: $190,948Net Assets 2022: $3,808,6312022Assets 2023: $4,529,323Liabilities 2023: $156,409Net Assets 2023: $4,372,9142023Assets 2024: $4,790,999Liabilities 2024: $98,322Net Assets 2024: $4,692,6772024

Highlighted filing

2014

Assets$1,897,730
Liabilities$130,150
Net Assets$1,767,580
Open 2014 Filing

Operations Trend

Revenue Growth90th percentile

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

$2.0M$1.0M$0-$1.0MExpenses 2011: $950,8072011Expenses 2012: $1,049,4052012Revenue 2013: $678,375Expenses 2013: $760,390Net Income 2013: -$82,0152013Revenue 2014: $1,082,451Expenses 2014: $688,706Net Income 2014: $393,7452014Revenue 2015: $996,187Expenses 2015: $805,005Net Income 2015: $191,1822015Revenue 2016: $835,098Expenses 2016: $734,715Net Income 2016: $100,3832016Revenue 2017: $871,710Expenses 2017: $855,693Net Income 2017: $16,0172017Revenue 2018: $909,237Expenses 2018: $650,400Net Income 2018: $258,8372018Revenue 2019: $1,078,711Expenses 2019: $849,033Net Income 2019: $229,6782019Revenue 2020: $995,618Expenses 2020: $731,772Net Income 2020: $263,8462020Revenue 2021: $1,968,542Expenses 2021: $885,354Net Income 2021: $1,083,1882021Revenue 2022: $1,493,211Expenses 2022: $1,083,870Net Income 2022: $409,3412022Revenue 2023: $1,161,405Expenses 2023: $1,079,785Net Income 2023: $81,6202023Revenue 2024: $1,229,652Expenses 2024: $1,203,383Net Income 2024: $26,2692024

Highlighted filing

2014

Revenue$1,082,451
Expenses$688,706
Net Income$393,745
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Apr 27, 2015
Return Version
2014v5.0
Gross Receipts
$1,147,796
Mission and Program Overview

Mission

To empower and connect people touched by ectodermal dysplasias through education, support, and research.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,159,676$1,450,411▲ $290,735
Cash and Non-Interest-Bearing Accounts$200,404$221,963▲ $21,559
Savings and Temporary Cash Investments$118,813$174,374▲ $55,561
Prepaid Expenses and Deferred Charges$15,713$35,278▲ $19,565
Pledges and Grants Receivable-$14,799-
Land, Buildings, and Equipment, Net$2,932$0▼ $2,932
Accounts Receivable$21,472$905▼ $20,567
Total Assets$1,519,010$1,897,730▲ $378,720
Liabilities
Grants Payable$125,678$110,484▼ $15,194
Accounts Payable and Accrued Expenses$18,374$19,666▲ $1,292
Total Liabilities$144,052$130,150▼ $13,902
Net Assets / Fund Balance
Unrestricted Net Assets$1,304,532$1,675,749▲ $371,217
Temporarily Rstr Net Assets$70,426$91,831▲ $21,405
Total Net Assets Fund Balance$1,374,958$1,767,580▲ $392,622
Total Liabilities and Net Assets / Fund Balance$1,519,010$1,897,730▲ $378,720

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$41,323$41,323
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Anil VoraPresident
George BarbarVice President
David Freestone MdDirector
Frank Farrington Dds MsDirector
John Andrew Stith MdDirector
Liz ArroDirector
Paul HammDirector
Rick Emery CtfaDirector
Ruth G GeismarDirector
Sarah Tevis Poteet DdsDirector
Jack KrizDirector / Secretary
Pamela KennedyPast Secretary
Brian F RandallTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$867,895
Program Service Revenue
$79,507
Investment Income
$80,315
Other Revenue
$54,734
All Other Contributions
$583,613
Change in Net Assets
$393,745

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,052,475
Revenue Not Reported on Financial Statements
$29,976
Revenue Not Reported on Form 990
$172,490
Other Revenue Adjustments
$29,976
Total Revenue per Audited Statements
$1,224,965
Total Revenue per Form 990
$1,082,451
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$363,606
Salaries, Compensation, and Employee Benefits$292,942
Total Fundraising Expense$52,574
Grants and Similar Amounts Paid$32,158
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$229,261$5,301$18,351$252,913
All Other Expenses$36,963$905$4,112$41,980
Fees for Services Accounting$27,846$1,716$4,641$34,203
Grants to Domestic Individuals$32,158--$32,158
Occupancy$18,584$442$3,099$22,125
Payroll Taxes$19,504$451$1,561$21,516
Other Expenses$19,963$3,727$13,280$19,963
Office Expenses$15,249$421$2,593$18,263
Fees for Services Other$13,309$820$2,218$16,347
Other Employee Benefits$11,818$273$946$13,037
Pension Plan Contributions$4,964$115$397$5,476
Insurance$3,738$89$623$4,450
Depreciation Depletion$2,140$206$586$2,932
Fees for Services Legal$1,000$62$167$1,229
Total Functional Expenses$621,604$14,528$52,574$688,706

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$832,343
Total Expenses per Form 990$688,706
Expenses per Audited Statements$658,730
Expenses Not Reported on Form 990$173,613
Expenses Not Reported on Financial Statements$29,976
Other Expense Adjustments$29,976
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$63,301
Fundraising Direct Expenses$12,775
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Family Conference$90,787---
Halloween Bash$129,587$33,560$6,364$27,196
Total Events$347,583$63,301$12,775$50,526
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
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
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“The organization provides a copy of form 990 to every board member. It is discussed, reviewed and approved prior to filing.”

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

“The audit, budget and finance committee annually reviews the disclosure process and reports to the board of directors on the submission of all required disclosure statements.”

Form 990, Part VI, Section B, Line 15

“The board of directors regularly assesses the performance and effectiveness of the executive director and determines future actions to include amount of compensation based on that assessment. The board of directors provide guidance to the executive director in determining the compensation of the organization's staff. The members of the board of directors are not compensated.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy and financial statements available to the public. The financial statements and form 990 are posted on the organization's website and copies of other governing documents such as form 1023 and conflict of interest policy are available upon written request.”

Filing and Contact Details

Filer

Filer Name
National Foundation for Ectodermal Dysplasias
EIN
37-1112496
Phone
6185662020
Address
6 EXECUTIVE DRIVE SUITE 2, FAIRVIEW HEIGHTS, IL 62208

Signing Officer

Name
Anil Vora
Title
President
Phone
6185662020
Signed
2015-04-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Anil Vora
Formed
1981
Legal Domicile
Il
Voting Board Members
13
Independent Board Members
13
Employees
7
Volunteers
0

Preparer

Firm
Cliftonlarsonallen Llp
Address
1 BRONZE POINTE, BELLEVILLE, IL 62226
Preparer
Jeff Parker
Phone
6182331200
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C: AUDIT PROCESS -

“There were no changes in the oversight process or selection process during the year.”

Financial Statement Notes

PART X, LINE 2:

“Per note 1 of the audited financial statements: tax status - the foundation is tax-exempt under section 501(c)(3) of the internal revenue code and, therefore, is exempt from both federal and state income taxes. Accordingly, no provision has been made for income taxes in the accompanying financial statements. The foundation's 2011 through 2014 tax years are open for examination by federal and state taxing authorities.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Special event expense netted with revenue on 990 12,775.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Treatment funding 29,976.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Special event expense netted with revenue on form 990 12,775.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Treatment funding 29,976.”

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IRS990/GainOrLossGrp/SecuritiesAmt061602
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GrantAmt08400
IRS990/GrantsPayableGrp/BOYAmt0125678
IRS990/GrantsPayableGrp/EOYAmt0110484
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt032158
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt032158
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0114172
IRS990/GrossReceiptsAmt01147796
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/FundraisingAmt0623
IRS990/InsuranceGrp/ManagementAndGeneralAmt089
IRS990/InsuranceGrp/ProgramServicesAmt03738
IRS990/InsuranceGrp/TotalAmt04450
IRS990/InvestmentIncomeGrp/ExclusionAmt018713
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt018713
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01159676
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01450411
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt041323
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02932
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LandBldgEquipCostOrOtherBssAmt041323
IRS990/LegalDomicileStateCd0IL
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt052570
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO EMPOWER AND CONNECT PEOPLE TOUCHED BY ECTODERMAL DYSPLASIAS THROUGH EDUCATION, SUPPORT, AND RESEARCH.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01374958
IRS990/NetAssetsOrFundBalancesEOYAmt01767580
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt061602
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt061602
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt050526
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt050526
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt03911
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt03099
IRS990/OccupancyGrp/ManagementAndGeneralAmt0442
IRS990/OccupancyGrp/ProgramServicesAmt018584
IRS990/OccupancyGrp/TotalAmt022125
IRS990/OfficeExpensesGrp/FundraisingAmt02593
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0421
IRS990/OfficeExpensesGrp/ProgramServicesAmt015249
IRS990/OfficeExpensesGrp/TotalAmt018263
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0946
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0273
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt011818
IRS990/OtherEmployeeBenefitsGrp/TotalAmt013037
IRS990/OtherExpensesGrp/Desc0FAMILY CONFERENCES
IRS990/OtherExpensesGrp/Desc1RESEARCH FUNDING
IRS990/OtherExpensesGrp/Desc2DEVELOPMENT
IRS990/OtherExpensesGrp/Desc3PUBLICATIONS
IRS990/OtherExpensesGrp/FundraisingAmt013280
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03727
IRS990/OtherExpensesGrp/ProgramServicesAmt0109274
IRS990/OtherExpensesGrp/ProgramServicesAmt166272
IRS990/OtherExpensesGrp/ProgramServicesAmt29561
IRS990/OtherExpensesGrp/ProgramServicesAmt319963
IRS990/OtherExpensesGrp/TotalAmt0109274
IRS990/OtherExpensesGrp/TotalAmt166272
IRS990/OtherExpensesGrp/TotalAmt226568
IRS990/OtherExpensesGrp/TotalAmt319963
IRS990/OtherRevenueMiscGrp/BusinessCd0624100
IRS990/OtherRevenueMiscGrp/Desc0PROMOTIONAL ITEMS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt04208
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt04208
IRS990/OtherRevenueTotalAmt04208
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt018351
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt05301
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0229261
IRS990/OtherSalariesAndWagesGrp/TotalAmt0252913
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01561
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0451
IRS990/PayrollTaxesGrp/ProgramServicesAmt019504
IRS990/PayrollTaxesGrp/TotalAmt021516
IRS990/PensionPlanContributionsGrp/FundraisingAmt0397
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0115
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt04964
IRS990/PensionPlanContributionsGrp/TotalAmt05476
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt014799
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt015713
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt035278
IRS990/PrincipalOfficerNm0ANIL VORA
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/BusinessCd1624100
IRS990/ProgramServiceRevenueGrp/Desc0NATIONAL FAMILY CONFER
IRS990/ProgramServiceRevenueGrp/Desc1TREATMENT FUNDING
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt049531
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt129976
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt049531
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt129976
IRS990/ProgSrvcAccomActy2Grp/Desc0TREATMENT - MEDICAL AND DENTAL EXPERTS COMPRISE THE PATIENT CARE COUNCIL WHICH OVERSEES THE NFED'S INITIATIVES TO IMPROVE TREATMENT OF ECTODERMAL DYSPLASIAS. THE FOUNDATION TEACHES CARE PROVIDERS HOW TO DIAGNOSE AND TREAT THE RARE DISORDERS THROUGH PROFESSIONAL SYMPOSIA AND GRAND ROUNDS AT UNIVERSITIES. THE NFED ADVOCATES FOR IMPROVING ACCESS TO CARE BY COLLABORATING WITH UNIVERSITIES, GOVERNMENT, PROFESSIONAL AND OTHER PATIENT-BASED HEALTH ORGANIZATIONS. AFFECTED INDIVIDUALS CAN RECEIVE MORE AFFORDABLE CARE FROM EXPERIENCED TEAMS OF DENTISTS AT ONE OF 21 NFED DENTAL TREATMENT CENTERS IN THE U.S. THE FOUNDATION ALSO HELPS FAMILIES PAY FOR NEEDED CARE THROUGH THE TREATMENT ASSISTANCE PROGRAM AND INSURANCE COACHING.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0119894
IRS990/ProgSrvcAccomActy2Grp/GrantAmt023758
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt029976
IRS990/ProgSrvcAccomActy3Grp/Desc0RESEARCH - THE SCIENTIFIC ADVISORY COUNCIL OVERSEES THE NFED'S RESEARCH INITIATIVES, AIMED TO IMPROVE THE HEALTH AND QUALITY OF LIFE OF AFFECTED INDIVIDUALS BY FINDING MANAGEMENT SOLUTIONS AND, EVENTUALLY, FINDING CURES FOR ECTODERMAL DYSPLASIAS. THE FOUNDATION ADVANCES RESEARCH THROUGH ADVOCACY AND PARTNERSHIPS WITH ORGANIZATIONS SUCH AS THE NATIONAL INSTITUTES OF HEALTH. THE NFED PROVIDES SEED FUNDS TO RESEARCHERS, PROVIDES THEM WITH ACCESS TO AFFECTED INDIVIDUALS, AND SHARES INFORMATION TO LAUNCH LARGER PROJECTS. THE WEB-BASED ECTODERMAL DYSPLASIAS INTERNATIONAL REGISTRY SERVES AS A REPOSITORY OF CLINICAL INFORMATION AND FACILITATES COMMUNICATION AMONG AFFECTED INDIVIDUALS, CLINICIANS INVOLVED IN THEIR TREATMENT AND SCIENTISTS WHO STRIVE TO ADVANCE RESEARCH ON ECTODERMAL DYSPLASIAS. THE FOUNDATION ALSO SPONSORS SCIENTIFIC MEETINGS TO INCREASE UNDERSTANDING OF THE DISORDERS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0323919
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0543826
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt036740
IRS990/PYInvestmentIncomeAmt044121
IRS990/PYOtherExpensesAmt0306685
IRS990/PYOtherRevenueAmt059113
IRS990/PYProgramServiceRevenueAmt031315
IRS990/PYRevenuesLessExpensesAmt0-82015
IRS990/PYSalariesCompEmpBnftPaidAmt0416965
IRS990/PYTotalExpensesAmt0760390
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0678375
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0393745
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt053739
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0118813
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0174374
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS - 2010 AMOUNT: $ 4,910. 2011 AMOUNT: $ 5,166. 2012 AMOUNT: $ 34,264. 2013 AMOUNT: $ 11,092. 2014 AMOUNT: $ 4,208.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0867895
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0543826
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0932838
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0669277
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0895580
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03909416
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt018713
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt017457
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt027703
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt030107
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt017478
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0111458
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt04208
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt011092
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt034264
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt05166
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt04910
IRS990ScheduleA/OtherIncome170Grp/TotalAmt059640
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.69620
IRS990ScheduleA/PublicSupportPY170Pct00.74040
IRS990ScheduleA/PublicSupportTotal170Amt02840853
IRS990ScheduleA/SubstantialContributorsTotAmt01068563
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0867895
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0543826
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0932838
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0669277
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0895580
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03909416
IRS990ScheduleA/TotalSupportAmt04080514
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/DonatedServicesAndUseFcltsAmt0155804
IRS990ScheduleD/DonatedServicesUseFcltsAmt0160838
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt041323
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt041323
IRS990ScheduleD/ExpensesNotReportedAmt0173613
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt029976
IRS990ScheduleD/ExpensesSubtotalAmt0658730
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt03911

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,897,730
Liabilities
$130,150
Net assets
$1,767,580
Revenue
$1,082,451
Expenses
$688,706
Net income
$393,745
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.79$0.10$4.69$1.23$1.20$0.03
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.53$0.16$4.37$1.16$1.08$0.08
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.00$0.19$3.81$1.49$1.08$0.41
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.34$0.06$4.28$1.97$0.89$1.08
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.17$0.05$3.13$1.00$0.73$0.26
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.72$0.05$2.67$1.08$0.85$0.23
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.22$0.03$2.18$0.91$0.65$0.26
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.33$0.11$2.22$0.87$0.86$0.02
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.09$0.07$2.02$0.84$0.73$0.10
2015Detailed filing. Detailed filing data is available for this year.$1.92$0.05$1.87$1.00$0.81$0.19
2014Detailed filing. Detailed filing data is available for this year.$1.90$0.13$1.77$1.08$0.69$0.39
2013Detailed filing. Detailed filing data is available for this year.$1.52$0.14$1.37$0.68$0.76$0.08
2012XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.51$0.22$1.29$1.05
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.32$0.31$1.02$0.95