Civic Intelligence

National Foundation for Ectodermal Dysplasias

990 • Fiscal year 2016 • EIN 37-1112496

Jan 01, 2016 to Dec 31, 2016 • Filed on Apr 05, 2017

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

35th percentile

0.03x

Higher debt load relative to assets than 35% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

45th percentile

0.08x

Higher debt load relative to revenue than 45% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

72nd percentile

12%

Higher net margin than 72% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2016

Asset Growth

71st percentile

8.9%

Faster asset growth than 71% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

18th percentile

-16%

Faster revenue growth than 18% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets35th percentile

Assets

Up

$2,090,160

Up $171,029 (+8.9%) from 2015

Net Assets

Up

$2,021,848

Up $151,654 (+8.1%) from 2015

Liabilities

Up

$68,312

Up $19,375 (+40%) from 2015

Revenue And Expenses
Liabilities / Revenue45th percentileNet Margin72nd percentile

Revenue

Down

$835,098

Down $161,089 (-16%) from 2015

Expenses

Down

$734,715

Down $70,290 (-8.7%) from 2015

Net Income

Down

$100,383

Down $90,799 (-47%) from 2015

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

2016

Assets$2,090,160
Liabilities$68,312
Net Assets$2,021,848
Open 2016 Filing

Operations Trend

Revenue Growth18th 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

2016

Revenue$835,098
Expenses$734,715
Net Income$100,383
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Apr 5, 2017
Return Version
2016v3.0
Gross Receipts
$975,292
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$1,379,430$1,552,272▲ $172,842
Savings and Temporary Cash Investments$307,507$302,276▼ $5,231
Cash and Non-Interest-Bearing Accounts$209,285$215,135▲ $5,850
Prepaid Expenses and Deferred Charges$14,498$16,454▲ $1,956
Pledges and Grants Receivable$8,411$4,023▼ $4,388
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$1,919,131$2,090,160▲ $171,029
Liabilities
Grants Payable$36,741$44,904▲ $8,163
Accounts Payable and Accrued Expenses$12,196$23,408▲ $11,212
Total Liabilities$48,937$68,312▲ $19,375
Net Assets / Fund Balance
Unrestricted Net Assets$1,775,966$1,913,710▲ $137,744
Temporarily Rstr Net Assets$94,228$108,138▲ $13,910
Total Net Assets Fund Balance$1,870,194$2,021,848▲ $151,654
Total Liabilities and Net Assets / Fund Balance$1,919,131$2,090,160▲ $171,029

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 Stith MdDirector
Liz ArroDirector
Rick Emery CtfaDirector
Ruth G GeismarDirector
Sarah Tevis Poteet DdsDirector
Jack KrizSecretary
Brian F RandallTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$659,860
Program Service Revenue
$48,915
Investment Income
$68,608
Other Revenue
$57,715
All Other Contributions
$372,898
Change in Net Assets
$100,383

Audited Revenue Reconciliation

Revenue per Audited Statements
$824,541
Revenue Not Reported on Financial Statements
$10,557
Revenue Not Reported on Form 990
$146,814
Other Revenue Adjustments
$10,557
Total Revenue per Audited Statements
$971,355
Total Revenue per Form 990
$835,098
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$361,542
Other Expenses$358,008
Total Fundraising Expense$116,529
Grants and Similar Amounts Paid$15,165
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$251,676$4,898$65,855$322,429
Advertising$62,161$1,463$9,506$73,130
Occupancy$26,960$324$5,196$32,480
Payroll Taxes$23,632$460$6,184$30,276
Fees for Services Accounting$24,905$367$4,881$30,153
Fees for Services Other$20,176$297$3,954$24,427
Office Expenses$15,514$179$2,989$18,682
Grants to Domestic Individuals$15,165--$15,165
All Other Expenses$9,876$134$1,552$11,562
Pension Plan Contributions$6,374$124$1,668$8,166
Other Expenses$5,856$2,733$13,669$5,856
Insurance$4,120$50$794$4,964
Fees for Services Legal$736$11$144$891
Other Employee Benefits$524$10$137$671
Total Functional Expenses$607,136$11,050$116,529$734,715

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$819,701
Total Expenses per Form 990$734,715
Expenses per Audited Statements$724,158
Expenses Not Reported on Form 990$95,543
Expenses Not Reported on Financial Statements$10,557
Other Expense Adjustments$10,557
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$67,093
Fundraising Direct Expenses$12,755
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Halloween Bash$116,395$26,679$5,502$21,177
DON'T SWEAT IT WALK$45,138$7,190$326$6,864
Total Events$354,055$67,093$12,755$54,338
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
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
President
Phone
6185662020
Signed
2017-04-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Anil Vora
Formed
1981
Legal Domicile
Il
Voting Board Members
11
Independent Board Members
11
Employees
7
Volunteers
437

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 12,755.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Treatment funding reclassification 10,557.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Special event expense netted with revenue on form 990 12,755.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Treatment funding reclassification 10,557.”

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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/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt041323
IRS990/LandBldgEquipBasisNetGrp/BOYAmt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LandBldgEquipCostOrOtherBssAmt041323
IRS990/LegalDomicileStateCd0IL
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0127439
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/NetAssetsOrFundBalancesBOYAmt01870194
IRS990/NetAssetsOrFundBalancesEOYAmt02021848
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt050026
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt050026
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt054338
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt054338
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt054989
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt05196
IRS990/OccupancyGrp/ManagementAndGeneralAmt0324
IRS990/OccupancyGrp/ProgramServicesAmt026960
IRS990/OccupancyGrp/TotalAmt032480
IRS990/OfficeExpensesGrp/FundraisingAmt02989
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0179
IRS990/OfficeExpensesGrp/ProgramServicesAmt015514
IRS990/OfficeExpensesGrp/TotalAmt018682
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0137
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt010
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0524
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0671
IRS990/OtherExpensesGrp/Desc0FAMILY CONFERENCES
IRS990/OtherExpensesGrp/Desc1RESEARCH FUNDING
IRS990/OtherExpensesGrp/Desc2DEVELOPMENT
IRS990/OtherExpensesGrp/Desc3AWARENESS
IRS990/OtherExpensesGrp/FundraisingAmt013669
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02733
IRS990/OtherExpensesGrp/ProgramServicesAmt074405
IRS990/OtherExpensesGrp/ProgramServicesAmt154121
IRS990/OtherExpensesGrp/ProgramServicesAmt210935
IRS990/OtherExpensesGrp/ProgramServicesAmt35856
IRS990/OtherExpensesGrp/TotalAmt074405
IRS990/OtherExpensesGrp/TotalAmt154121
IRS990/OtherExpensesGrp/TotalAmt227337
IRS990/OtherExpensesGrp/TotalAmt35856
IRS990/OtherRevenueMiscGrp/BusinessCd0624100
IRS990/OtherRevenueMiscGrp/Desc0PROMOTIONAL ITEMS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt03377
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt03377
IRS990/OtherRevenueTotalAmt03377
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt065855
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt04898
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0251676
IRS990/OtherSalariesAndWagesGrp/TotalAmt0322429
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt06184
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0460
IRS990/PayrollTaxesGrp/ProgramServicesAmt023632
IRS990/PayrollTaxesGrp/TotalAmt030276
IRS990/PensionPlanContributionsGrp/FundraisingAmt01668
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0124
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt06374
IRS990/PensionPlanContributionsGrp/TotalAmt08166
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt08411
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt04023
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt014498
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt016454
IRS990/PrincipalOfficerNm0ANIL VORA
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/BusinessCd1624100
IRS990/ProgramServiceRevenueGrp/Desc0NATIONAL FAMILY CONFER
IRS990/ProgramServiceRevenueGrp/Desc1TREATMENT FUNDING
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt038358
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt110557
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt038358
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt110557
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/ExpenseAmt0122567
IRS990/ProgSrvcAccomActy2Grp/GrantAmt013413
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt010557
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/ExpenseAmt0155480
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0697100
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt035370
IRS990/PYInvestmentIncomeAmt062404
IRS990/PYOtherExpensesAmt0466896
IRS990/PYOtherRevenueAmt033552
IRS990/PYProgramServiceRevenueAmt0203131
IRS990/PYRevenuesLessExpensesAmt0191182
IRS990/PYSalariesCompEmpBnftPaidAmt0302739
IRS990/PYTotalExpensesAmt0805005
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0996187
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0100383
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt041735
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0307507
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0302276
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0659860
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0697100
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0867895
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0543826
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0932838
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03701519
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt018582
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt017187
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt018713
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt017457
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt027703
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt099642
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0389885
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt03377
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt04487
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt04208
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt011092
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt034264
IRS990ScheduleA/OtherIncome170Grp/TotalAmt057428
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.74330
IRS990ScheduleA/PublicSupportPY170Pct00.71490
IRS990ScheduleA/PublicSupportTotal170Amt02867902
IRS990ScheduleA/SubstantialContributorsTotAmt0833617
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0659860
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0697100
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0867895
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0543826
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0932838
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03701519
IRS990ScheduleA/TotalSupportAmt03858589
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/DonatedServicesAndUseFcltsAmt079070
IRS990ScheduleD/DonatedServicesUseFcltsAmt082788
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt041323
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt041323
IRS990ScheduleD/ExpensesNotReportedAmt095543
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt010557
IRS990ScheduleD/ExpensesSubtotalAmt0724158
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt054989
IRS990ScheduleD/OtherExpensesIncludedAmt012755
IRS990ScheduleD/OtherExpensesNotIncludedAmt010557
IRS990ScheduleD/OtherRevenueAmt012755
IRS990ScheduleD/OtherRevenuesNotIncludedAmt010557
IRS990ScheduleD/RevenueNotReportedAmt0146814
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt010557
IRS990ScheduleD/RevenueSubtotalAmt0824541
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 12,755.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2TREATMENT FUNDING RECLASSIFICATION 10,557.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3SPECIAL EVENT EXPENSE NETTED WITH REVENUE ON FORM 990 12,755.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt4TREATMENT FUNDING RECLASSIFICATION 10,557.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc4PART XII, LINE 4B - OTHER ADJUSTMENTS:

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,090,160
Liabilities
$68,312
Net assets
$2,021,848
Revenue
$835,098
Expenses
$734,715
Net income
$100,383
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
2016Detailed filing. Detailed filing data is available for this year.$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