Civic Intelligence

National Foundation for Ectodermal Dysplasias

990 • Fiscal year 2017 • EIN 37-1112496

Jan 01, 2017 to Dec 31, 2017 • Filed on Apr 10, 2018

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

41st percentile

0.05x

Higher debt load relative to assets than 41% of similar nonprofits.

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

Liabilities / Revenue

55th percentile

0.13x

Higher debt load relative to revenue than 55% of similar nonprofits.

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

Net Margin

46th percentile

1.8%

Higher net margin than 46% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2017

Asset Growth

71st percentile

12%

Faster asset growth than 71% of similar nonprofits.

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

Revenue Growth

50th percentile

4.4%

Faster revenue growth than 50% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets41st percentile

Assets

Up

$2,330,765

Up $240,605 (+12%) from 2016

Net Assets

Up

$2,218,194

Up $196,346 (+9.7%) from 2016

Liabilities

Up

$112,571

Up $44,259 (+65%) from 2016

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin46th percentile

Revenue

Up

$871,710

Up $36,612 (+4.4%) from 2016

Expenses

Up

$855,693

Up $120,978 (+16%) from 2016

Net Income

Down

$16,017

Down $84,366 (-84%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth71st 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

2017

Assets$2,330,765
Liabilities$112,571
Net Assets$2,218,194
Open 2017 Filing

Operations Trend

Revenue Growth50th 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

2017

Revenue$871,710
Expenses$855,693
Net Income$16,017
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Apr 10, 2018
Return Version
2017v2.2
Gross Receipts
$1,018,308
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$1,552,272$1,776,083▲ $223,811
Cash and Non-Interest-Bearing Accounts$215,135$314,424▲ $99,289
Savings and Temporary Cash Investments$302,276$182,843▼ $119,433
Pledges and Grants Receivable$4,023$43,516▲ $39,493
Prepaid Expenses and Deferred Charges$16,454$13,899▼ $2,555
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$2,090,160$2,330,765▲ $240,605
Liabilities
Grants Payable$44,904$93,500▲ $48,596
Accounts Payable and Accrued Expenses$23,408$19,071▼ $4,337
Total Liabilities$68,312$112,571▲ $44,259
Net Assets / Fund Balance
Unrestricted Net Assets$1,913,710$2,088,605▲ $174,895
Temporarily Rstr Net Assets$108,138$129,589▲ $21,451
Total Net Assets Fund Balance$2,021,848$2,218,194▲ $196,346
Total Liabilities and Net Assets / Fund Balance$2,090,160$2,330,765▲ $240,605

Asset Categories

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

Board Members and Trustees

NameTitle
George BarbarCo-president
Ruth G GeismarCo-president
Anil VoraDirector
Frank Farrington Dds MsDirector
J Timothy Wright Dds MsDirector
Karl NelsenDirector
Keith ThromDirector
Marianne VermeerDirector
Sarah Tevis Poteet DdsDirector
Jack KrizSecretary
Brian F RandallTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$622,643
Program Service Revenue
$61,168
Investment Income
$143,879
Other Revenue
$44,020
All Other Contributions
$337,491
Change in Net Assets
$16,017

Audited Revenue Reconciliation

Revenue per Audited Statements
$871,710
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$235,652
Total Revenue per Audited Statements
$1,107,362
Total Revenue per Form 990
$871,710
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$472,888
Salaries, Compensation, and Employee Benefits$371,972
Total Fundraising Expense$107,836
Grants and Similar Amounts Paid$10,833
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$269,293$4,821$57,025$331,139
Occupancy$26,618$320$5,131$32,069
Fees for Services Accounting$26,050$314$5,022$31,386
Fees for Services Other$25,485$307$4,912$30,704
Advertising$25,708$605$3,932$30,245
Payroll Taxes$23,284$417$4,931$28,632
Other Expenses$27,085$4,176$20,881$27,085
Office Expenses$10,136$120$1,915$12,171
Pension Plan Contributions$9,182$164$1,944$11,290
Grants to Domestic Individuals$10,833--$10,833
All Other Expenses$8,095$59$916$9,070
Insurance$4,763$57$918$5,738
Fees for Services Legal$787$9$152$948
Other Employee Benefits$741$13$157$911
Total Functional Expenses$736,475$11,382$107,836$855,693

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$911,017
Expenses per Audited Statements$855,693
Total Expenses per Form 990$855,693
Expenses Not Reported on Form 990$55,324
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$53,422
Fundraising Direct Expenses$12,304
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Halloween Bash$136,455$30,495$9,740$20,755
DON'T SWEAT IT WALK$52,498$11,135$2,097$9,038
Total Events$338,574$53,422$12,304$41,118
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 11B

“The organization provides a copy of form 990 to every board member prior to filing. It is reviewed in detail by the organization's executive director and board president.”

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.”

Form 990, Part VI, Page 6, Question 20 - Books in Care of

“The organization externally contracts for bookkeeping services.”

Filing and Contact Details

Filer

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

Signing Officer

Name
Anil Vora
Title
Treasurer
Phone
6185662020
Signed
2018-04-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
George Barbar
Formed
1981
Legal Domicile
Il
Voting Board Members
11
Independent Board Members
11
Employees
6
Volunteers
559

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.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Special event expense netted with revenue on 990 12,304.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Special event expense netted with revenue on form 990 12,305.”

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IRS990/LandBldgEquipAccumDeprecAmt041323
IRS990/LandBldgEquipBasisNetGrp/BOYAmt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LandBldgEquipCostOrOtherBssAmt041323
IRS990/LegalDomicileStateCd0IL
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0134294
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/NetAssetsOrFundBalancesBOYAmt02021848
IRS990/NetAssetsOrFundBalancesEOYAmt02218194
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0121797
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0121797
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt041118
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt041118
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0142336
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt05131
IRS990/OccupancyGrp/ManagementAndGeneralAmt0320
IRS990/OccupancyGrp/ProgramServicesAmt026618
IRS990/OccupancyGrp/TotalAmt032069
IRS990/OfficeExpensesGrp/FundraisingAmt01915
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0120
IRS990/OfficeExpensesGrp/ProgramServicesAmt010136
IRS990/OfficeExpensesGrp/TotalAmt012171
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0157
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt013
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0741
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0911
IRS990/OtherExpensesGrp/Desc0RESEARCH FUNDING
IRS990/OtherExpensesGrp/Desc1FAMILY CONFERENCES
IRS990/OtherExpensesGrp/Desc2DEVELOPMENT
IRS990/OtherExpensesGrp/Desc3ADVOCACY
IRS990/OtherExpensesGrp/FundraisingAmt020881
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04176
IRS990/OtherExpensesGrp/ProgramServicesAmt0128452
IRS990/OtherExpensesGrp/ProgramServicesAmt1123258
IRS990/OtherExpensesGrp/ProgramServicesAmt216705
IRS990/OtherExpensesGrp/ProgramServicesAmt327085
IRS990/OtherExpensesGrp/TotalAmt0128452
IRS990/OtherExpensesGrp/TotalAmt1123258
IRS990/OtherExpensesGrp/TotalAmt241762
IRS990/OtherExpensesGrp/TotalAmt327085
IRS990/OtherRevenueMiscGrp/BusinessCd0624100
IRS990/OtherRevenueMiscGrp/Desc0PROMOTIONAL ITEMS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt02902
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02902
IRS990/OtherRevenueTotalAmt02902
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt057025
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt04821
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0269293
IRS990/OtherSalariesAndWagesGrp/TotalAmt0331139
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt04931
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0417
IRS990/PayrollTaxesGrp/ProgramServicesAmt023284
IRS990/PayrollTaxesGrp/TotalAmt028632
IRS990/PensionPlanContributionsGrp/FundraisingAmt01944
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0164
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt09182
IRS990/PensionPlanContributionsGrp/TotalAmt011290
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt04023
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt043516
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt016454
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt013899
IRS990/PrincipalOfficerNm0GEORGE BARBAR
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/Desc0NATIONAL FAMILY CONFER
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt061168
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt061168
IRS990/ProgSrvcAccomActy2Grp/Desc0TREATMENT - THE PATIENT CARE COUNCIL, COMPRISED OF MEDICAL AND DENTAL EXPERTS, 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 IN TREATMENT OF ECTODERMAL DYSPLASIAS AT 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/ExpenseAmt0141412
IRS990/ProgSrvcAccomActy2Grp/GrantAmt09273
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/ExpenseAmt0226415
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0659860
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt015165
IRS990/PYInvestmentIncomeAmt068608
IRS990/PYOtherExpensesAmt0358008
IRS990/PYOtherRevenueAmt057715
IRS990/PYProgramServiceRevenueAmt048915
IRS990/PYRevenuesLessExpensesAmt0100383
IRS990/PYSalariesCompEmpBnftPaidAmt0361542
IRS990/PYTotalExpensesAmt0734715
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0835098
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt016017
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt064070
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0302276
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0182843
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0622643
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0659860
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0697100
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0867895
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0543826
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03391324
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt022082
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt018582
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt017187
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt018713
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt017457
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt094021
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0431668
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt02902
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt03377
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt04487
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt04208
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt011092
IRS990ScheduleA/OtherIncome170Grp/TotalAmt026066
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.79890
IRS990ScheduleA/PublicSupportPY170Pct00.74330
IRS990ScheduleA/PublicSupportTotal170Amt02805432
IRS990ScheduleA/SubstantialContributorsTotAmt0585892
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0622643
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0659860
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0697100
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0867895
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0543826
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03391324
IRS990ScheduleA/TotalSupportAmt03511411
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt081012
IRS990ScheduleD/DonatedServicesUseFcltsAmt043019
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt041323
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt041323
IRS990ScheduleD/ExpensesNotReportedAmt055324
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0855693
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0142336
IRS990ScheduleD/OtherExpensesIncludedAmt012305
IRS990ScheduleD/OtherRevenueAmt012304
IRS990ScheduleD/RevenueNotReportedAmt0235652
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0871710
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0PER 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.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1SPECIAL EVENT EXPENSE NETTED WITH REVENUE ON 990 12,304.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2SPECIAL EVENT EXPENSE NETTED WITH REVENUE ON FORM 990 12,305.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt0855693
IRS990ScheduleD/TotalRevenuePerForm990Amt0871710
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01107362
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0911017
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0285152
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0105960
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt041363
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt0137829
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt012304
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0HALLOWEEN BASH
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0DON'T SWEAT IT WALK
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0136455
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt052498
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt0149621
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0338574
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt030495

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$2,330,765
Liabilities
$112,571
Net assets
$2,218,194
Revenue
$871,710
Expenses
$855,693
Net income
$16,017
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
2017Detailed filing. Detailed filing data is available for this year.$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