Civic Intelligence

National Sleep Foundation

990 • Fiscal year 2018 • EIN 41-1678336

Jul 01, 2017 to Jun 30, 2018 • Filed on May 15, 2019

Organization ProfileWWW.SLEEPFOUNDATION.ORG

View Organization Page

1010 N Glebe Rd 420Arlington, VA 22201

(703) 243-1697

Siviq Scores

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

Liabilities / Assets

36th percentile

0.06x

Higher debt load relative to assets than 36% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Liabilities / Revenue

38th percentile

0.10x

Higher debt load relative to revenue than 38% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Net Margin

16th percentile

-12%

Higher net margin than 16% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Top Officer Pay

93rd percentile

$389,286

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 10.9% of source-year revenue.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Asset Growth

15th percentile

-7.3%

Faster asset growth than 15% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Revenue Growth

15th percentile

-16%

Faster revenue growth than 15% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets36th percentile

Assets

Down

$5,527,303

Down $434,914 (-7.3%) from 2017

Net Assets

Down

$5,172,461

Down $411,483 (-7.4%) from 2017

Liabilities

Down

$354,842

Down $23,431 (-6.2%) from 2017

Revenue And Expenses
Liabilities / Revenue38th percentileNet Margin16th percentile

Revenue

Down

$3,564,345

Down $681,467 (-16%) from 2017

Expenses

Down

$4,004,544

Down $109,614 (-2.7%) from 2017

Net Income

Down

-$440,199

Down $571,853 (-434%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth15th percentile

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

$15M$10M$5.0M$0Assets 2011: $1,486,641Liabilities 2011: $120,296Net Assets 2011: $1,366,3452011Assets 2012: $1,803,661Liabilities 2012: $165,494Net Assets 2012: $1,638,1672012Assets 2013: $3,286,791Liabilities 2013: $198,301Net Assets 2013: $3,088,4902013Assets 2014: $5,071,904Liabilities 2014: $102,044Net Assets 2014: $4,969,8602014Assets 2015: $5,277,954Liabilities 2015: $288,233Net Assets 2015: $4,989,7212015Assets 2016: $5,548,580Liabilities 2016: $601,605Net Assets 2016: $4,946,9752016Assets 2017: $5,962,217Liabilities 2017: $378,273Net Assets 2017: $5,583,9442017Assets 2018: $5,527,303Liabilities 2018: $354,842Net Assets 2018: $5,172,4612018Assets 2019: $4,370,225Liabilities 2019: $444,234Net Assets 2019: $3,925,9912019Assets 2020: $13,215,062Liabilities 2020: $731,481Net Assets 2020: $12,483,5812020Assets 2021: $14,961,860Liabilities 2021: $617,512Net Assets 2021: $14,344,3482021Assets 2022: $10,973,827Liabilities 2022: $982,361Net Assets 2022: $9,991,4662022Assets 2023: $10,849,860Liabilities 2023: $981,092Net Assets 2023: $9,868,7682023Assets 2024: $10,251,908Liabilities 2024: $571,460Net Assets 2024: $9,680,4482024

Highlighted filing

2018

Assets$5,527,303
Liabilities$354,842
Net Assets$5,172,461
Open 2018 Filing

Operations Trend

Revenue Growth15th percentile

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

$15M$10M$5.0M$0-$5.0MExpenses 2011: $2,284,2722011Expenses 2012: $1,957,8532012Revenue 2013: $3,748,563Expenses 2013: $2,298,240Net Income 2013: $1,450,3232013Revenue 2014: $4,720,611Expenses 2014: $2,839,240Net Income 2014: $1,881,3712014Revenue 2015: $3,826,790Expenses 2015: $3,806,929Net Income 2015: $19,8612015Revenue 2016: $4,030,705Expenses 2016: $4,073,451Net Income 2016: -$42,7462016Revenue 2017: $4,245,812Expenses 2017: $4,114,158Net Income 2017: $131,6542017Revenue 2018: $3,564,345Expenses 2018: $4,004,544Net Income 2018: -$440,1992018Revenue 2019: $3,224,805Expenses 2019: $4,401,076Net Income 2019: -$1,176,2712019Revenue 2020: $12,084,025Expenses 2020: $3,001,641Net Income 2020: $9,082,3842020Revenue 2021: $2,404,013Expenses 2021: $3,326,988Net Income 2021: -$922,9752021Revenue 2022: $3,458,566Expenses 2022: $3,845,982Net Income 2022: -$387,4162022Revenue 2023: $2,602,907Expenses 2023: $3,568,603Net Income 2023: -$965,6962023Revenue 2024: $1,422,245Expenses 2024: $2,603,924Net Income 2024: -$1,181,6792024

Highlighted filing

2018

Revenue$3,564,345
Expenses$4,004,544
Net Income-$440,199
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 15, 2019
Return Version
2017v2.3
Gross Receipts
$5,961,000
Mission and Program Overview

Mission

To improve health and well-being through sleep education and advocacy.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$4,228,734$3,899,344▼ $329,390
Cash and Non-Interest-Bearing Accounts$955,862$1,435,349▲ $479,487
Prepaid Expenses and Deferred Charges$51,358$56,549▲ $5,191
Land, Buildings, and Equipment, Net$64,596$53,877▼ $10,719
Accounts Receivable$619,034$39,551▼ $579,483
Total Assets$5,962,217$5,527,303▼ $434,914
Other Assets Total$42,633$42,633→ $0
Liabilities
Accounts Payable and Accrued Expenses$238,016$224,822▼ $13,194
Other Liabilities$140,257$130,020▼ $10,237
Total Liabilities$378,273$354,842▼ $23,431
Net Assets / Fund Balance
Unrestricted Net Assets$5,583,944$4,567,548▼ $1,016,396
Temporarily Rstr Net Assets-$604,913-
Total Net Assets Fund Balance$5,583,944$5,172,461▼ $411,483
Total Liabilities and Net Assets / Fund Balance$5,962,217$5,527,303▼ $434,914

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$46,946$110,504$157,450
Equipment$6,931$6,994$13,925
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
David CloudCEOFT$389,286$389,286
Inne BarberVice President, PublishingFT$152,648$152,648
Jessica JonesVice President, OperationsFT$146,999$146,999
Meredith B EllisonVice President, ProgramsFT$142,347$142,347

Board Members and Trustees

NameTitle
Joseph Ojile MdChairman
Helene a Emsellem MdVice Chairman
David Neubauer MdDirector
Desmar Walkes MdDirector
Helen Chang RphDirector
John LoposDirector
Kristen Prinz JdDirector
Lauren Hale PhdDirector
Paul Doghramji MdDirector
Stephen H Sheldon DoDirector
Steve Lerman Md MphDirector
Thomas Disalvi CdsDirector
Richard K Bogan MdSecretary
Benjamin Gerson MdTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$794,690
Program Service Revenue
$2,477,679
Investment Income
$291,976
Other Revenue
$0
All Other Contributions
$648,796
Change in Net Assets
$-440,199

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,564,345
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$22,423
Total Revenue per Audited Statements
$3,586,768
Total Revenue per Form 990
$3,564,345
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,149,992
Salaries, Compensation, and Employee Benefits$1,778,552
Grants and Similar Amounts Paid$76,000
Total Fundraising Expense$48,343
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$683,225$44,558$14,853$742,636
Current Officers, Directors, Trustees, and Key Employees$633,819$41,336$13,778$688,933
Occupancy$262,508$17,120$5,707$285,335
Other Employee Benefits$127,746$8,331$2,779$138,856
Pension Plan Contributions$109,627$7,150$2,382$119,159
Office Expenses$92,968$112$37$93,117
Payroll Taxes$81,851$5,338$1,779$88,968
Conferences and Meetings$81,359--$81,359
Advertising$69,012--$69,012
All Other Expenses$63,365$4,132$1,377$68,874
Travel$62,133--$62,133
Other Expenses$50,803$3,313$1,104$55,220
Grants to Domestic Individuals$50,000--$50,000
Fees for Services Legal$33,253$2,169$723$36,145
Information Technology$26,040$1,301$434$27,775
Grants to Domestic Orgs$26,000--$26,000
Depreciation Depletion$18,897$1,232$411$20,540
Fees for Service Investment Mgmnt Fees-$10,465-$10,465
Insurance$5,633$367$122$6,122
Total Functional Expenses$3,800,709$155,492$48,343$4,004,544

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$4,004,544
Expenses per Audited Statements$3,994,079
Total Expenses per Audited Statements$3,994,079
Expenses Not Reported on Financial Statements$10,465
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Temit Medical and Consulting IncTysons Corner, VA-Health Policy Fellowship$25,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Lease Liability$130,020
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
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 990 return is emailed to the board of directors to review prior to filing.”

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

“With respect to the conflict of interest policy, officers, directors and key employees were mandated to complete a conflict of interest inventory, and sign and date their personal attestation each year.”

Form 990, Part VI, Section B, Line 15

“The duly authorized committee, nsf's executive committee, which is independent of the ceo, reviews ceo's performance, seeks appropriate comparable compensation information using an independent consultant, and uses this information in setting the ceo's compensation. It maintains contemporaneous records of its decisions. The ceo consults industry benchmark data for setting the compensation levels of all staff.”

Form 990, Part VI, Section C, Line 18

“National sleep foundation will make its filing available upon request at its offices or through guidestar.”

Form 990, Part VI, Section C, Line 19

“National sleep foundation will make its filing available upon request at its offices or through guidestar.”

Filing and Contact Details

Filer

Filer Name
National Sleep Foundation
EIN
41-1678336
Phone
7032431697
Address
1010 N GLEBE RD 420, ARLINGTON, VA 22201

Signing Officer

Name
David Cloud
Title
CEO
Phone
7032431697
Signed
2019-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Cloud
Formed
1990
Legal Domicile
Va
Voting Board Members
14
Independent Board Members
14
Employees
17
Volunteers
0

Preparer

Firm
Burdette Smith & Bish LLC
Address
4035 RIDGE TOP ROAD SUITE 550, FAIRFAX, VA 22030-7411
Preparer
Jeffrey a Smith CPA
Phone
7035915200
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The process has not changed from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“Management has evaluated the foundation's tax positions and concluded that the foundation has taken no uncertain tax positions that require adjustment to the financial statements.”

Raw XML AppendixShowing 400 of 638 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/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4VICE CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt15VICE PRESIDENT, PUBLISHING
IRS990/Form990PartVIISectionAGrp/TitleTxt16VICE PRESIDENT, OPERATIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt17VICE PRESIDENT, PROGRAMS
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01990
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt0124311
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GrantAmt050000
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt050000
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt050000
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt026000
IRS990/GrantsToDomesticOrgsGrp/TotalAmt026000
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt02520966
IRS990/GrossReceiptsAmt05961000
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt04
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt0434
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt01301
IRS990/InformationTechnologyGrp/ProgramServicesAmt026040
IRS990/InformationTechnologyGrp/TotalAmt027775
IRS990/InsuranceGrp/FundraisingAmt0122
IRS990/InsuranceGrp/ManagementAndGeneralAmt0367
IRS990/InsuranceGrp/ProgramServicesAmt05633
IRS990/InsuranceGrp/TotalAmt06122
IRS990/InvestmentExpenseAmt010465
IRS990/InvestmentIncomeGrp/ExclusionAmt0167665
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0167665
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt04228734
IRS990/InvestmentsPubTradedSecGrp/EOYAmt03899344
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0117498
IRS990/LandBldgEquipBasisNetGrp/BOYAmt064596
IRS990/LandBldgEquipBasisNetGrp/EOYAmt053877
IRS990/LandBldgEquipCostOrOtherBssAmt0171375
IRS990/LegalDomicileStateCd0VA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt02396655
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt0145894
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO IMPROVE HEALTH AND WELL-BEING THROUGH SLEEP EDUCATION AND ADVOCACY
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt05583944
IRS990/NetAssetsOrFundBalancesEOYAmt05172461
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0124311
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0124311
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt022424
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt05707
IRS990/OccupancyGrp/ManagementAndGeneralAmt017120
IRS990/OccupancyGrp/ProgramServicesAmt0262508
IRS990/OccupancyGrp/TotalAmt0285335
IRS990/OfficeExpensesGrp/FundraisingAmt037
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0112
IRS990/OfficeExpensesGrp/ProgramServicesAmt092968
IRS990/OfficeExpensesGrp/TotalAmt093117
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt042633
IRS990/OtherAssetsTotalGrp/EOYAmt042633
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt02779
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt08331
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0127746
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0138856
IRS990/OtherExpensesGrp/Desc0VENDOR SERVICES
IRS990/OtherExpensesGrp/Desc1ADMINISTRATIVE COSTS
IRS990/OtherExpensesGrp/Desc2DEVELOPMENT
IRS990/OtherExpensesGrp/Desc3BOARD
IRS990/OtherExpensesGrp/FundraisingAmt01715
IRS990/OtherExpensesGrp/FundraisingAmt11142
IRS990/OtherExpensesGrp/FundraisingAmt21104
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05143
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13425
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt23313
IRS990/OtherExpensesGrp/ProgramServicesAmt01191097
IRS990/OtherExpensesGrp/ProgramServicesAmt178860
IRS990/OtherExpensesGrp/ProgramServicesAmt252513
IRS990/OtherExpensesGrp/ProgramServicesAmt350803
IRS990/OtherExpensesGrp/TotalAmt01191097
IRS990/OtherExpensesGrp/TotalAmt185718
IRS990/OtherExpensesGrp/TotalAmt257080
IRS990/OtherExpensesGrp/TotalAmt355220
IRS990/OtherLiabilitiesGrp/BOYAmt0140257
IRS990/OtherLiabilitiesGrp/EOYAmt0130020
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt014853
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt044558
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0683225
IRS990/OtherSalariesAndWagesGrp/TotalAmt0742636
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01779
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05338
IRS990/PayrollTaxesGrp/ProgramServicesAmt081851
IRS990/PayrollTaxesGrp/TotalAmt088968
IRS990/PensionPlanContributionsGrp/FundraisingAmt02382
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt07150
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0109627
IRS990/PensionPlanContributionsGrp/TotalAmt0119159
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt051358
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt056549
IRS990/PrincipalOfficerNm0DAVID CLOUD
IRS990/PriorPeriodAdjustmentsAmt0-4173
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0AWARENESS
IRS990/ProgramServiceRevenueGrp/Desc1EDUCATION
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02475404
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt12275
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02475404
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12275
IRS990/ProgSrvcAccomActy2Grp/Desc0EDUCATION: ACCREDITED BY THE ACCREDITATION COUNCIL FOR CONTINUING MEDICAL EDUCATION (ACCME) TO PROVIDE SLEEP HEALTH CONTINUING MEDICAL EDUCATION TO PHYSYCIANS WITH LIVE AND ENDURING ACTIVITIES, AND TOOLS FOR PRIMARY CARE PHYSICIANS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0621608
IRS990/ProgSrvcAccomActy2Grp/GrantAmt01000
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt02275
IRS990/ProgSrvcAccomActy3Grp/Desc0PUBLIC POLICY: ONGOING ADVOCACY EFFORTS TO EDUCATE POLICY MAKERS ABOUT ACCESS TO SLEEP CARE, DROWSY DRIVING, SLEEP FOR KIDS, AND THE NEED FOR FUNDING TO ADVANCE RESEARCH THAT EXPANDS OUR UNDERSTANDING OF SLEEP. ALSO INCLUDES PROGRAMS SUCH AS NATIONAL SLEEP ADVOCACY ROUNDTABLE (NSART) TO FOSTER SLEEP HEALTH SAFETY COORDINATION AND COLLABORATION AMONG HEALTH CARE ORGANIZATIONS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0365696
IRS990/ProgSrvcAccomActy3Grp/GrantAmt025000
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0191637
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0100000
IRS990/PYInvestmentIncomeAmt0101429
IRS990/PYOtherExpensesAmt02167528
IRS990/PYOtherRevenueAmt0332400
IRS990/PYProgramServiceRevenueAmt03620346
IRS990/PYRevenuesLessExpensesAmt0131654
IRS990/PYSalariesCompEmpBnftPaidAmt01846630
IRS990/PYTotalExpensesAmt04114158
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04245812
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-440199
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02475404
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0796964
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0228062
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0619591
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01891520
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01524486
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05060623
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0167665
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0101429
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0235940
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0245322
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0202294
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0952650
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.84160
IRS990ScheduleA/PublicSupportPY170Pct00.86900
IRS990ScheduleA/PublicSupportTotal170Amt05060623
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X

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Filings

Displayed year

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

Open filing
Assets
$5,527,303
Liabilities
$354,842
Net assets
$5,172,461
Revenue
$3,564,345
Expenses
$4,004,544
Net income
-$440,199
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.3$0.57$9.68$1.42$2.60$1.18
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.8$0.98$9.87$2.60$3.57$0.97
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.0$0.98$9.99$3.46$3.85$0.39
2021Summary only. Only limited summary data is available for this year.$15.0$0.62$14.3$2.40$3.33$0.92
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.2$0.73$12.5$12.1$3.00$9.08
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.37$0.44$3.93$3.22$4.40$1.18
2018Detailed filing. Detailed filing data is available for this year.$5.53$0.35$5.17$3.56$4.00$0.44
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.96$0.38$5.58$4.25$4.11$0.13
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.55$0.60$4.95$4.03$4.07$0.04
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.28$0.29$4.99$3.83$3.81$0.02
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.07$0.10$4.97$4.72$2.84$1.88
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.29$0.20$3.09$3.75$2.30$1.45
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.80$0.17$1.64$1.96
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.49$0.12$1.37$2.28