Civic Intelligence

National Foundation for Ectodermal Dysplasias

990 • Fiscal year 2019 • EIN 37-1112496

Jan 01, 2019 to Dec 31, 2019 • Filed on Mar 29, 2020

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

33rd percentile

0.02x

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

39th percentile

0.05x

Higher debt load relative to revenue than 39% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

78th percentile

21%

Higher net margin than 78% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2019

Asset Growth

82nd percentile

23%

Faster asset growth than 82% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

73rd percentile

19%

Faster revenue growth than 73% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Up

$2,717,658

Up $501,646 (+23%) from 2018

Net Assets

Up

$2,665,302

Up $482,828 (+22%) from 2018

Liabilities

Up

$52,356

Up $18,818 (+56%) from 2018

Revenue And Expenses
Liabilities / Revenue39th percentileNet Margin78th percentile

Revenue

Up

$1,078,711

Up $169,474 (+19%) from 2018

Expenses

Up

$849,033

Up $198,633 (+31%) from 2018

Net Income

Down

$229,678

Down $29,159 (-11%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth82nd 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

2019

Assets$2,717,658
Liabilities$52,356
Net Assets$2,665,302
Open 2019 Filing

Operations Trend

Revenue Growth73rd 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

2019

Revenue$1,078,711
Expenses$849,033
Net Income$229,678
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Mar 29, 2020
Return Version
2019v5.1
Gross Receipts
$1,088,443
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$1,640,920$1,871,907▲ $230,987
Cash and Non-Interest-Bearing Accounts$300,288$413,597▲ $113,309
Savings and Temporary Cash Investments$195,311$389,586▲ $194,275
Pledges and Grants Receivable$39,128$34,739▼ $4,389
Prepaid Expenses and Deferred Charges$40,365$7,829▼ $32,536
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$2,216,012$2,717,658▲ $501,646
Liabilities
Accounts Payable and Accrued Expenses$20,538$32,356▲ $11,818
Grants Payable$13,000$20,000▲ $7,000
Total Liabilities$33,538$52,356▲ $18,818
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,064,274$2,557,645▲ $493,371
Net Assets With Donor Restrictions$118,200$107,657▼ $10,543
Total Net Assets Fund Balance$2,182,474$2,665,302▲ $482,828
Total Liabilities and Net Assets / Fund Balance$2,216,012$2,717,658▲ $501,646

Asset Categories

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

Board Members and Trustees

NameTitle
Ruth G GeismarPresident
Karl NelsenVice President
J Timothy Wright Dds MsDirector
Krista BasileDirector
Marianne VermeerDirector
Richard StratzDirector
Roy MoffittDirector
Keith ThromSecretary
George BarbarTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$823,099
Program Service Revenue
$59,185
Investment Income
$136,357
Other Revenue
$60,070
All Other Contributions
$489,834
Change in Net Assets
$229,678

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Clothing and Household Goods-$31,582Fair Market Value
Securities Publicly Traded7$25,417Stock Market Value
Total Noncash Contributions7$56,999-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,078,711
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$299,803
Total Revenue per Audited Statements
$1,378,514
Total Revenue per Form 990
$1,078,711
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$397,716
Other Expenses$386,246
Total Fundraising Expense$90,533
Grants and Similar Amounts Paid$65,071
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$313,584$5,143$43,218$361,945
Advertising$36,543$860$5,589$42,992
Fees for Services Other$32,753$395$6,313$39,461
Fees for Services Accounting$28,705$346$5,534$34,585
Occupancy$28,269$340$5,449$34,058
Payroll Taxes$23,162$380$3,192$26,734
Foreign Grants$25,000--$25,000
Grants to Domestic Orgs$25,000--$25,000
Other Expenses$20,487$3,058$15,298$20,487
Grants to Domestic Individuals$15,071--$15,071
All Other Expenses$10,867$130$1,936$12,933
Office Expenses$9,687$116$1,854$11,657
Pension Plan Contributions$7,326$120$1,010$8,456
Insurance$4,725$57$911$5,693
Fees for Services Legal$828$10$160$998
Other Employee Benefits$504$8$69$581
Total Functional Expenses$747,537$10,963$90,533$849,033

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$895,686
Expenses per Audited Statements$849,033
Total Expenses per Form 990$849,033
Expenses Not Reported on Form 990$46,653
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Baylor College of MedicineHouston, TX501(c)(3)Research Unknown Syndromes$25,000

International Summary

Offices
0
Employees
0
Spending
$25,000

International Compliance

Foreign grant records maintained
Yes
Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
Europe (including Iceland & Greenland)Research Grants to University Recipient Located in Cardiff, Wales-00$25,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$66,150
Fundraising Direct Expenses$9,732
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Halloween Bash$134,883$27,535$6,786$20,749
DON'T SWEAT IT WALK$50,961$13,810-$13,810
Total Events$399,415$66,150$9,732$56,418
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 35% controlled entity
No
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.”

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
George Barbar
Title
Treasurer
Phone
6185662020
Signed
2020-03-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ruth Geismar
Formed
1981
Legal Domicile
Il
Voting Board Members
9
Independent Board Members
9
Employees
7
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 9,732.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Special event expense netted with revenue on form 990 9,732.”

Raw XML AppendixShowing 400 of 574 raw XML fields

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/InvestmentIncomeGrp/TotalRevenueColumnAmt026429
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01640920
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01871907
IRS990/IRPDocumentCnt08
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt041323
IRS990/LandBldgEquipBasisNetGrp/BOYAmt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LandBldgEquipCostOrOtherBssAmt041323
IRS990/LegalDomicileStateCd0IL
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt00
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/MoreThan5000KToOrgInd01
IRS990/NetAssetsOrFundBalancesBOYAmt02182474
IRS990/NetAssetsOrFundBalancesEOYAmt02665302
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0109928
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0109928
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt056418
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt056418
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0258489
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02064274
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02557645
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt056999
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt05449
IRS990/OccupancyGrp/ManagementAndGeneralAmt0340
IRS990/OccupancyGrp/ProgramServicesAmt028269
IRS990/OccupancyGrp/TotalAmt034058
IRS990/OfficeExpensesGrp/FundraisingAmt01854
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0116
IRS990/OfficeExpensesGrp/ProgramServicesAmt09687
IRS990/OfficeExpensesGrp/TotalAmt011657
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt069
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt08
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0504
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0581
IRS990/OtherExpensesGrp/Desc0FAMILY CONFERENCES
IRS990/OtherExpensesGrp/Desc1DEVELOPMENT
IRS990/OtherExpensesGrp/Desc2RESEARCH FUNDING
IRS990/OtherExpensesGrp/Desc3ADVOCACY
IRS990/OtherExpensesGrp/FundraisingAmt015298
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03058
IRS990/OtherExpensesGrp/ProgramServicesAmt0125683
IRS990/OtherExpensesGrp/ProgramServicesAmt112283
IRS990/OtherExpensesGrp/ProgramServicesAmt227060
IRS990/OtherExpensesGrp/ProgramServicesAmt320487
IRS990/OtherExpensesGrp/TotalAmt0125683
IRS990/OtherExpensesGrp/TotalAmt130639
IRS990/OtherExpensesGrp/TotalAmt227060
IRS990/OtherExpensesGrp/TotalAmt320487
IRS990/OtherRevenueMiscGrp/BusinessCd0624100
IRS990/OtherRevenueMiscGrp/Desc0PROMOTIONAL ITEMS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt03652
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt03652
IRS990/OtherRevenueTotalAmt03652
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt043218
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt05143
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0313584
IRS990/OtherSalariesAndWagesGrp/TotalAmt0361945
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt03192
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0380
IRS990/PayrollTaxesGrp/ProgramServicesAmt023162
IRS990/PayrollTaxesGrp/TotalAmt026734
IRS990/PensionPlanContributionsGrp/FundraisingAmt01010
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0120
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt07326
IRS990/PensionPlanContributionsGrp/TotalAmt08456
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt039128
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt034739
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt040365
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt07829
IRS990/PrincipalOfficerNm0RUTH GEISMAR
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/Desc0NATIONAL FAMILY CONFER
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt059185
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt059185
IRS990/ProgSrvcAccomActy2Grp/Desc0TREATMENT - THE PATIENT CARE COUNCIL, COMPRISED OF MEDICAL AND DENTAL EXPERTS, OVERSEES THE NFED'S INITIATIVES TO IMPROVE TREATMENT OF ECTODERMAL DYSPLASIAS. NFED TEACHES CARE PROVIDERS HOW TO DIAGNOSE AND TREAT THE RARE DISORDERS THROUGH PROFESSIONAL SYMPOSIA AND GRAND ROUNDS AT UNIVERSITIES. NFED ADVOCATES FOR IMPROVING ACCESS TO CARE WITH SPONSORING LEGISLATION TO COVER CONGENITAL ANOMALIES, AND COLLABORATING WITH UNIVERSITIES, GOVERNMENT, PATIENT 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. NFED ALSO HELPS FAMILIES PAY FOR NEEDED CARE THROUGH THE TREATMENT ASSISTANCE PROGRAM AND INSURANCE COACHING.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0157170
IRS990/ProgSrvcAccomActy2Grp/GrantAmt015071
IRS990/ProgSrvcAccomActy3Grp/Desc0RESEARCH - THE SCIENTIFIC ADVISORY COUNCIL OVERSEES NFED'S RESEARCH INITIATIVES, AIMED TO IMPROVE THE HEALTH AND QUALITY OF LIFE OF AFFECTED INDIVIDUALS BY FINDING SOLUTIONS AND, EVENTUALLY, FINDING CURES FOR ECTODERMAL DYSPLASIAS. NFED ADVANCES RESEARCH THROUGH ADVOCACY AND PARTNERSHIPS WITH ORGANIZATIONS SUCH AS THE NATIONAL INSTITUTES OF HEALTH. NFED PROVIDES SEED FUNDS TO RESEARCHERS, PROVIDES THEM WITH ACCESS TO AFFECTED INDIVIDUALS, AND SHARES INFORMATION TO LAUNCH LARGER PROJECTS. THE 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. NFED ALSO SPONSORS RESEARCH CONFERENCES.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0200333
IRS990/ProgSrvcAccomActy3Grp/GrantAmt050000
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0685752
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt017016
IRS990/PYInvestmentIncomeAmt0139783
IRS990/PYOtherExpensesAmt0246329
IRS990/PYOtherRevenueAmt045170
IRS990/PYProgramServiceRevenueAmt038532
IRS990/PYRevenuesLessExpensesAmt0258837
IRS990/PYSalariesCompEmpBnftPaidAmt0387055
IRS990/PYTotalExpensesAmt0650400
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0909237
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0229678
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt062837
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0195311
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0389586
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS - 2015 AMOUNT: $ 4,487. 2016 AMOUNT: $ 3,377. 2017 AMOUNT: $ 2,902. 2018 AMOUNT: $ 783. 2019 AMOUNT: $ 3,652.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0823099
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0685752
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0622643
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0659860
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0697100
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03488454
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt026429
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt026206
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt022082
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt018582
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt017187
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0110486
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0443083
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt03652
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0783
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt02902
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt03377
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt04487
IRS990ScheduleA/OtherIncome170Grp/TotalAmt015201
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.88130
IRS990ScheduleA/PublicSupportPY170Pct00.83690
IRS990ScheduleA/PublicSupportTotal170Amt03185202
IRS990ScheduleA/SubstantialContributorsTotAmt0303252
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0823099
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0685752
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0622643
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0659860
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0697100
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03488454
IRS990ScheduleA/TotalSupportAmt03614141
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/DonatedServicesAndUseFcltsAmt031582
IRS990ScheduleD/DonatedServicesUseFcltsAmt036921
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt041323
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt041323
IRS990ScheduleD/ExpensesNotReportedAmt046653
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0849033
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0258489
IRS990ScheduleD/OtherExpensesIncludedAmt09732
IRS990ScheduleD/OtherRevenueAmt09732
IRS990ScheduleD/RevenueNotReportedAmt0299803
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01078711
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 9,732.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2SPECIAL EVENT EXPENSE NETTED WITH REVENUE ON FORM 990 9,732.
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/TotalExpensesPerForm990Amt0849033
IRS990ScheduleD/TotalRevenuePerForm990Amt01078711
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01378514
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0895686
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt025000
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0EUROPE (INCLUDING ICELAND & GREENLAND)
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0RESEARCH GRANTS TO UNIVERSITY RECIPIENT LOCATED IN CARDIFF, WALES
IRS990ScheduleF/BoycottCountriesInd00

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,717,658
Liabilities
$52,356
Net assets
$2,665,302
Revenue
$1,078,711
Expenses
$849,033
Net income
$229,678
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
2019Detailed filing. Detailed filing data is available for this year.$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