Civic Intelligence

National Foundation for Ectodermal Dysplasias

990 • Fiscal year 2018 • EIN 37-1112496

Jan 01, 2018 to Dec 31, 2018 • Filed on May 02, 2019

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

29th percentile

0.02x

Higher debt load relative to assets than 29% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

33rd percentile

0.04x

Higher debt load relative to revenue than 33% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

83rd percentile

28%

Higher net margin than 83% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2018

Asset Growth

24th percentile

-4.9%

Faster asset growth than 24% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

51st percentile

4.3%

Faster revenue growth than 51% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets29th percentile

Assets

Down

$2,216,012

Down $114,753 (-4.9%) from 2017

Net Assets

Down

$2,182,474

Down $35,720 (-1.6%) from 2017

Liabilities

Down

$33,538

Down $79,033 (-70%) from 2017

Revenue And Expenses
Liabilities / Revenue33rd percentileNet Margin83rd percentile

Revenue

Up

$909,237

Up $37,527 (+4.3%) from 2017

Expenses

Down

$650,400

Down $205,293 (-24%) from 2017

Net Income

Up

$258,837

Up $242,820 (+1516%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth24th 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

2018

Assets$2,216,012
Liabilities$33,538
Net Assets$2,182,474
Open 2018 Filing

Operations Trend

Revenue Growth51st 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

2018

Revenue$909,237
Expenses$650,400
Net Income$258,837
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 2, 2019
Return Version
2018v3.1
Gross Receipts
$920,937
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$1,776,083$1,640,920▼ $135,163
Cash and Non-Interest-Bearing Accounts$314,424$300,288▼ $14,136
Savings and Temporary Cash Investments$182,843$195,311▲ $12,468
Prepaid Expenses and Deferred Charges$13,899$40,365▲ $26,466
Pledges and Grants Receivable$43,516$39,128▼ $4,388
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$2,330,765$2,216,012▼ $114,753
Liabilities
Accounts Payable and Accrued Expenses$19,071$20,538▲ $1,467
Grants Payable$93,500$13,000▼ $80,500
Total Liabilities$112,571$33,538▼ $79,033
Net Assets / Fund Balance
Unrestricted Net Assets$2,088,605$2,064,274▼ $24,331
Temporarily Rstr Net Assets$129,589$118,200▼ $11,389
Total Net Assets Fund Balance$2,218,194$2,182,474▼ $35,720
Total Liabilities and Net Assets / Fund Balance$2,330,765$2,216,012▼ $114,753

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
J Timothy Wright Dds MsDirector
Keith ThromDirector
Krista BasileDirector
Marianne VermeerDirector
Richard StratzDirector
Roy MoffittDirector
Karl NelsenSecretary
Anil VoraTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$685,752
Program Service Revenue
$38,532
Investment Income
$139,783
Other Revenue
$45,170
All Other Contributions
$405,109
Change in Net Assets
$258,837

Audited Revenue Reconciliation

Revenue per Audited Statements
$909,237
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-242,588
Total Revenue per Audited Statements
$666,649
Total Revenue per Form 990
$909,237
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$387,055
Other Expenses$246,329
Total Fundraising Expense$97,309
Grants and Similar Amounts Paid$17,016
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$289,564$4,932$56,894$351,390
Fees for Services Other$27,176$327$5,239$32,742
Occupancy$27,105$326$5,225$32,656
Fees for Services Accounting$26,020$313$5,017$31,350
Payroll Taxes$19,880$339$3,906$24,125
Advertising$17,789$409$2,752$20,950
Office Expenses$15,806$189$3,023$19,018
Grants to Domestic Individuals$17,016--$17,016
Pension Plan Contributions$9,356$159$1,839$11,354
Insurance$5,955$72$1,148$7,175
Other Expenses$2,013$24$388$2,425
Fees for Services Legal$805$10$155$970
Other Employee Benefits$153$3$30$186
All Other Expenses$2,848$-21,259$340$-18,071
Total Functional Expenses$565,004$-11,913$97,309$650,400

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$702,369
Expenses per Audited Statements$650,400
Total Expenses per Form 990$650,400
Expenses Not Reported on Form 990$51,969
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$56,087
Fundraising Direct Expenses$11,700
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Halloween Bash$98,773$28,180$8,367$19,813
DON'T SWEAT IT WALK$57,176$7,367$2,869$4,498
Total Events$336,730$56,087$11,700$44,387
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
2019-05-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
George Barbar
Formed
1981
Legal Domicile
Il
Voting Board Members
10
Independent Board Members
10
Employees
6
Volunteers
500

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 11,700.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Special event expense netted with revenue on form 990 11,700.”

Raw XML AppendixShowing 400 of 521 raw XML fields

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IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO EMPOWER AND CONNECT PEOPLE TOUCHED BY ECTODERMAL DYSPLASIAS THROUGH EDUCATION, SUPPORT, AND RESEARCH.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt02218194
IRS990/NetAssetsOrFundBalancesEOYAmt02182474
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0113577
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0113577
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt044387
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt044387
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-288753
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt016274
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt05225
IRS990/OccupancyGrp/ManagementAndGeneralAmt0326
IRS990/OccupancyGrp/ProgramServicesAmt027105
IRS990/OccupancyGrp/TotalAmt032656
IRS990/OfficeExpensesGrp/FundraisingAmt03023
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0189
IRS990/OfficeExpensesGrp/ProgramServicesAmt015806
IRS990/OfficeExpensesGrp/TotalAmt019018
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt030
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0153
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0186
IRS990/OtherExpensesGrp/Desc0FAMILY CONFERENCES
IRS990/OtherExpensesGrp/Desc1ADVOCACY
IRS990/OtherExpensesGrp/Desc2DEVELOPMENT
IRS990/OtherExpensesGrp/Desc3MEMBERSHIPS
IRS990/OtherExpensesGrp/FundraisingAmt011353
IRS990/OtherExpensesGrp/FundraisingAmt1388
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02243
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt124
IRS990/OtherExpensesGrp/ProgramServicesAmt062318
IRS990/OtherExpensesGrp/ProgramServicesAmt132090
IRS990/OtherExpensesGrp/ProgramServicesAmt29110
IRS990/OtherExpensesGrp/ProgramServicesAmt32013
IRS990/OtherExpensesGrp/TotalAmt062318
IRS990/OtherExpensesGrp/TotalAmt132090
IRS990/OtherExpensesGrp/TotalAmt222706
IRS990/OtherExpensesGrp/TotalAmt32425
IRS990/OtherRevenueMiscGrp/BusinessCd0624100
IRS990/OtherRevenueMiscGrp/Desc0PROMOTIONAL ITEMS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0783
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0783
IRS990/OtherRevenueTotalAmt0783
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt056894
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt04932
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0289564
IRS990/OtherSalariesAndWagesGrp/TotalAmt0351390
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt03906
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0339
IRS990/PayrollTaxesGrp/ProgramServicesAmt019880
IRS990/PayrollTaxesGrp/TotalAmt024125
IRS990/PensionPlanContributionsGrp/FundraisingAmt01839
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0159
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt09356
IRS990/PensionPlanContributionsGrp/TotalAmt011354
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt043516
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt039128
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt013899
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt040365
IRS990/PrincipalOfficerNm0GEORGE BARBAR
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/Desc0NATIONAL FAMILY CONFER
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt038532
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt038532
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/ExpenseAmt0142932
IRS990/ProgSrvcAccomActy2Grp/GrantAmt014691
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/ExpenseAmt0110876
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0622643
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt010833
IRS990/PYInvestmentIncomeAmt0143879
IRS990/PYOtherExpensesAmt0472888
IRS990/PYOtherRevenueAmt044020
IRS990/PYProgramServiceRevenueAmt061168
IRS990/PYRevenuesLessExpensesAmt016017
IRS990/PYSalariesCompEmpBnftPaidAmt0371972
IRS990/PYTotalExpensesAmt0855693
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0871710
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0258837
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt039315
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0182843
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0195311
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0685752
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0622643
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0659860
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0697100
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0867895
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03533250
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt026206
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt022082
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt018582
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt017187
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt018713
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0102770
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0456440
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0783
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt02902
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt03377
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt04487
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt04208
IRS990ScheduleA/OtherIncome170Grp/TotalAmt015757
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.83690
IRS990ScheduleA/PublicSupportPY170Pct00.79890
IRS990ScheduleA/PublicSupportTotal170Amt03056105
IRS990ScheduleA/SubstantialContributorsTotAmt0477145
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0685752
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0622643
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0659860
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0697100
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0867895
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03533250
IRS990ScheduleA/TotalSupportAmt03651777
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt034465
IRS990ScheduleD/DonatedServicesUseFcltsAmt040269
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt041323
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt041323
IRS990ScheduleD/ExpensesNotReportedAmt051969
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0650400
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-288753
IRS990ScheduleD/OtherExpensesIncludedAmt011700
IRS990ScheduleD/OtherRevenueAmt011700
IRS990ScheduleD/RevenueNotReportedAmt0-242588
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0909237
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 11,700.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2SPECIAL EVENT EXPENSE NETTED WITH REVENUE ON FORM 990 11,700.
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/TotalExpensesPerForm990Amt0650400
IRS990ScheduleD/TotalRevenuePerForm990Amt0909237
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0666649
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0702369
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0280643
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt070593
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt049809
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt0160241
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt011700
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0HALLOWEEN BASH
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0DON'T SWEAT IT WALK
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt098773
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt057176
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt0180781
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0336730
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt028180
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt07367
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt020540
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt056087
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt044387

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,216,012
Liabilities
$33,538
Net assets
$2,182,474
Revenue
$909,237
Expenses
$650,400
Net income
$258,837
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
2018Detailed filing. Detailed filing data is available for this year.$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