Civic Intelligence

The Casey Health Institute Foundation

EIN 45-0929574 • 501(c)3 • Gaithersburg, MD

Profile

The Casey Health Institute Foundation, Inc. ("CHIF") was created to support The Casey Health Institute, Inc. (CHI) in fufilling its mission. See Schedule O for continuation.

800 South Frederick AvenueGaithersburg, MD 20877

n/a

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

9th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Liabilities / Revenue

10th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Net Margin

1st percentile

-2540%

Higher net margin than 1% of similar nonprofits.

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

Top Officer Pay

84th percentile

$257,940

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 1719600.0% of source-year revenue.

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

Asset Growth

33rd percentile

-0.9%

Faster asset growth than 33% of similar nonprofits.

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

Revenue Growth

1st percentile

-100%

Faster revenue growth than 1% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets9th percentile

Assets

Down

$6,934,110

Down $60,637 (-0.9%) from 2017

Liabilities

Down

$0

Down $60,256 (-100%) from 2017

Net Assets

Down

$6,934,110

Down $381 (-0.0%) from 2017

Operations
Liabilities / Revenue10th percentileNet Margin1st percentile

Revenue

Down

$15

Down $376,303 (-100%) from 2017

Expenses

Down

$396

Down $11,938,280 (-100%) from 2017

Net Income

Up

-$381

Up $11,561,977 (+100%) from 2017

Trend Graphs

Balance Sheet Trend

Asset Growth33rd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$40M$30M$20M$10M$0Assets 2011: $33,505,648Liabilities 2011: $156,665Net Assets 2011: $33,348,9832011Assets 2012: $34,284,925Liabilities 2012: $598,961Net Assets 2012: $33,685,9642012Assets 2013: $33,723,585Liabilities 2013: $476,475Net Assets 2013: $33,247,1102013Assets 2014: $30,743,605Liabilities 2014: $209,346Net Assets 2014: $30,534,2592014Assets 2015: $25,195,403Liabilities 2015: $192,219Net Assets 2015: $25,003,1842015Assets 2016: $21,187,213Liabilities 2016: $166,822Net Assets 2016: $21,020,3912016Assets 2017: $6,994,747Liabilities 2017: $60,256Net Assets 2017: $6,934,4912017Assets 2018: $6,934,110Liabilities 2018: $0Net Assets 2018: $6,934,1102018

Highlighted filing

2018

Assets$6,934,110
Liabilities$0
Net Assets$6,934,110
Open 2018 Filing

Operations Trend

Revenue Growth1st percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$40M$20M$0-$20MRevenue 2011: $33,401,024Expenses 2011: $52,041Net Income 2011: $33,348,9832011Expenses 2012: $939,7122012Revenue 2013: $531,090Expenses 2013: $3,241,990Net Income 2013: -$2,710,9002013Revenue 2014: $857,927Expenses 2014: $4,441,083Net Income 2014: -$3,583,1562014Revenue 2015: $177,327Expenses 2015: $4,825,869Net Income 2015: -$4,648,5422015Revenue 2016: $1,295,134Expenses 2016: $4,704,950Net Income 2016: -$3,409,8162016Revenue 2017: $376,318Expenses 2017: $11,938,676Net Income 2017: -$11,562,3582017Revenue 2018: $15Expenses 2018: $396Net Income 2018: -$3812018

Highlighted filing

2018

Revenue$15
Expenses$396
Net Income-$381
Open 2018 Filing

Filings

Most recent year

2018 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$6,934,110
Liabilities
$0
Net assets
$6,934,110
Revenue
$15
Expenses
$396
Net income
-$381
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.93$0.00$6.93$0.00$0.00$0.00
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.99$0.06$6.93$0.38$11.9$11.6
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$21.2$0.17$21.0$1.30$4.70$3.41
2015Detailed filing. Detailed filing data is available for this year.$25.2$0.19$25.0$0.18$4.83$4.65
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$30.7$0.21$30.5$0.86$4.44$3.58
2013Detailed filing. Detailed filing data is available for this year.$33.7$0.48$33.2$0.53$3.24$2.71
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$34.3$0.60$33.7$0.94
2011Summary only. Only limited summary data is available for this year.$33.5$0.16$33.3$33.4$0.05$33.3
Latest Detailed Filing

The latest 2018 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2015 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Sep 26, 2016
Return Version
2015v2.1
Gross Receipts
$6,220,724
Mission and Program Overview

Mission

The Casey Health Institute Foundation, Inc. ("CHIF") was created to support The Casey Health Institute, Inc. (CHI) in fufilling its mission. See Schedule O for continuation.

Supporting organization exclusively for the benefit of The Casey Health Institute.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$18,774,825$12,568,011▼ $6,206,814
Land, Buildings, and Equipment, Net$11,374,584$11,772,727▲ $398,143
Cash and Non-Interest-Bearing Accounts$370,661$597,800▲ $227,139
Prepaid Expenses and Deferred Charges$94,456$199,312▲ $104,856
Savings and Temporary Cash Investments$63,721$34,147▼ $29,574
Accounts Receivable$16,855$23,406▲ $6,551
Total Assets$30,743,605$25,195,403▼ $5,548,202
Other Assets Total$48,503$0▼ $48,503
Liabilities
Accounts Payable and Accrued Expenses$159,395$132,864▼ $26,531
Other Liabilities$49,951$40,300▼ $9,651
Deferred Revenue$0$19,055▲ $19,055
Total Liabilities$209,346$192,219▼ $17,127
Net Assets / Fund Balance
Unrestricted Net Assets$28,646,259$23,115,184▼ $5,531,075
Permanently Rstr Net Assets$1,888,000$1,888,000→ $0
Total Net Assets Fund Balance$30,534,259$25,003,184▼ $5,531,075
Total Liabilities and Net Assets / Fund Balance$30,743,605$25,195,403▼ $5,548,202

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$5,363,951$454,539$5,818,490
Buildings$4,039,590$472,410$4,512,000
Land$1,888,000-$1,888,000
Equipment$425,509$366,038$791,547
Other Land Buildings$55,677$43,725$99,402
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
David Fogel MDEx-Officio non-voting member, CEOPT$152,506$11,961$164,467
Nancy MccarthyControllerPT$59,016$66,786$125,802
Ilana Bar-Levav MDPresidentPT$108,120$11,489$119,609

Board Members and Trustees

NameTitle
Steven GoldChair
John Siegler MBASecretary

Highest Paid Contractors

ContractorServicesLocationCompensation
CCSI ConstructionConstruction Contractor1150 Connecticut Ave NW 801, Washington, DC 20036$564,803
KasCon IncConstruction Contractor6325 Woodside Court Suite 300, Columbia, MD 21046$223,654
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$53,643
Other Revenue
$123,684
Change in Net Assets
$-4,648,542

Audited Revenue Reconciliation

Revenue per Audited Statements
$177,327
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-680,753
Total Revenue per Audited Statements
$-503,426
Total Revenue per Form 990
$177,327
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$2,802,144
Other Expenses$1,409,349
Salaries, Compensation, and Employee Benefits$614,376
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$2,802,144--$2,802,144
Occupancy$121,980$415,291-$537,271
Depreciation Depletion$88,871$281,504-$370,375
Current Officers, Directors, Trustees, and Key Employees-$284,076-$284,076
Advertising$247,769--$247,769
Other Salaries and Wages-$244,179-$244,179
Fees for Service Investment Mgmnt Fees-$104,870-$104,870
Fees for Services Other$26,279$50,629-$76,908
Other Employee Benefits-$48,681-$48,681
Payroll Taxes-$33,164-$33,164
Fees for Services Accounting-$19,292-$19,292
Insurance-$15,897-$15,897
Office Expenses-$12,227-$12,227
Fees for Services Legal-$9,425-$9,425
Travel-$9,419-$9,419
Conferences and Meetings-$5,369-$5,369
Pension Plan Contributions-$4,276-$4,276
Information Technology-$467-$467
Other Expenses-$60-$60
Total Functional Expenses$3,287,043$1,538,826$0$4,825,869

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$5,027,649
Expenses per Audited Statements$4,825,869
Total Expenses per Form 990$4,825,869
Expenses Not Reported on Form 990$201,780
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
The Casey Health InstituteGaithersburg, MD501(c)(3)General operating support$2,802,144
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
Deposits$34,159
Due to the Institute$6,141
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, line 2

“Officers David Fogel and Ilana Bar-Levav are husband and wife.”

Form 990, Part VI, Section B, line 11

“A copy of the Form 990 is to be distributed to the Board of Directors in advance of meeting, and is discussed at the Board of Directors meeting.”

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

“Board members are asked to review, update, and sign a conflict of interest policy at the annual meeting.”

Form 990, Part VI, Section B, line 15

“The Foundation reimburses its related organization, Casey Health Institute Incorporated for allocated staff time. The Institute compensation for the CEO and COO is determined by the Mercer Report according to corporate management financial standards of the Washington, DC metropolitan area.”

Form 990, Part VI, Section C, line 19

“The Foundation's governing documents, conflict of interest policy, and financial statements are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
The Casey Health Institute Foundation
EIN
45-0929574
Phone
3016646464
Address
800 South Frederick Avenue, Gaithersburg, MD 20877

Signing Officer

Name
Ilana Bar-Levav
Title
President and COO
Phone
3016646464
Signed
2016-09-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ilana Bar-Levav
Formed
2011
Legal Domicile
Md
Voting Board Members
3
Independent Board Members
2
Employees
6
Volunteers
0

Preparer

Firm
Rogers & Company PLLC
Address
8300 Boone Boulevard Suite 600, Vienna, VA 22182
Preparer
Lori A Collingsworth
Phone
7038930300
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 1

“All of CHIF's activities and income benefit CHI. CHIF owns and operates a commercial office building where CHI is housed, and holds and manages investment assets for the sole benefit of CHI.”

Form 990, Part V, Lines 2A and 2B

“The Casey Health Institute, Inc., a related organization, serves as the common paymaster and files all required federal employment returns. The number of employees reported in Line 2a represents the number of Institute employees allocating time to the Foundation reported on Form W-3 filed by the common paymaster.”

Form 990, Part XII, Line 2C:

“The organization does not have a committee responsible for the oversight of the audit and selection of independent accountant. The organization relies on related organization Casey Health Institute which has an audit committee responsible for the oversight of the consolidated audit and selection of independent accountant.”

Financial Statement Notes

Part X, Line 2:

“Management evaluated the tax positions for the consolidated entities and concluded that there are no uncertain tax positions that may require disclosure or accrual within the consolidated financial statements.”

Part XI, Line 2D - Other Adjustments:

“Rental occupancy costs 201,780.”

Part XII, Line 2D - Other Adjustments:

“Rental occupancy costs 201,780.”

Raw XML AppendixShowing 400 of 545 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0159395
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0132864
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IRS990/AccountsReceivableGrp/EOYAmt023406
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0Supporting organization exclusively for the benefit of The Casey Health Institute.
IRS990/AdvertisingGrp/ProgramServicesAmt0247769
IRS990/AdvertisingGrp/TotalAmt0247769
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
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IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0The Casey Health Institute Foundation
IRS990/BooksInCareOfDetail/PhoneNum03016646464
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0800 South Frederick Avenue
IRS990/BooksInCareOfDetail/USAddress/CityNm0Gaithersburg
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MD
IRS990/BooksInCareOfDetail/USAddress/ZIPCd020877
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IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt02
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0284076
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IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
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IRS990/ConferencesMeetingsGrp/TotalAmt05369
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd01
IRS990/ContractorCompensationGrp/CompensationAmt0564803
IRS990/ContractorCompensationGrp/CompensationAmt1223654
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IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt16325 Woodside Court Suite 300
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0Washington
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm1Columbia
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IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt1KasCon Inc
IRS990/ContractorCompensationGrp/ServicesDesc0Construction Contractor
IRS990/ContractorCompensationGrp/ServicesDesc1Construction Contractor
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt02802144
IRS990/CYInvestmentIncomeAmt053643
IRS990/CYOtherExpensesAmt01409349
IRS990/CYOtherRevenueAmt0123684
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-4648542
IRS990/CYSalariesCompEmpBnftPaidAmt0614376
IRS990/CYTotalExpensesAmt04825869
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0177327
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IRS990/DeductibleArtContributionInd00
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IRS990/DelegationOfMgmtDutiesInd00
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IRS990/DepreciationDepletionGrp/ProgramServicesAmt088871
IRS990/DepreciationDepletionGrp/TotalAmt0370375
IRS990/Desc0The Foundation's sole purpose is to support CHI, a 501(c)(3) corporation through the operation of an IRC Section 509(a)(3) Type 1 supporting organization. All of CHIF's activities and income benefit CHI. CHIF owns, through a single-member limited liability company, the building in which CHI conducts its activities. In addition, CHIF holds and manages investment assets for the sole benefit of CHI. CHIF's income is used to make grants to CHI and to make payments for the benefit of CHI, all in support of CHI's charitable purpose.
IRS990/DescribedInSection501c3Ind01
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IRS990/EmployeeCnt06
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IRS990/ExpenseAmt03287043
IRS990/FamilyOrBusinessRlnInd01
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IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt019292
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IRS990/FeesForServicesLegalGrp/TotalAmt09425
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt050629
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IRS990/FeesForServicesOtherGrp/TotalAmt076908
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IRS990/ForeignActivitiesInd00
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
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IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt317748
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt47770
IRS990/Form990PartVIISectionAGrp/PersonNm0Ilana Bar-Levav MD
IRS990/Form990PartVIISectionAGrp/PersonNm1John Siegler MBA
IRS990/Form990PartVIISectionAGrp/PersonNm2Steven Gold
IRS990/Form990PartVIISectionAGrp/PersonNm3David Fogel MD
IRS990/Form990PartVIISectionAGrp/PersonNm4Nancy Mccarthy
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IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt2Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt3Ex-Officio non-voting member, CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt4Controller
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IRS990/InvestmentInJointVentureInd00
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IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0The Casey Health Institute Foundation, Inc. ("CHIF") was created to support The Casey Health Institute, Inc. (CHI) in fufilling its mission. See Schedule O for continuation.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt030534259
IRS990/NetAssetsOrFundBalancesEOYAmt025003184
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-327273
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-327273
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0123459
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0123459
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-882533
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0415291
IRS990/OccupancyGrp/ProgramServicesAmt0121980
IRS990/OccupancyGrp/TotalAmt0537271
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt012227
IRS990/OfficeExpensesGrp/TotalAmt012227
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt048503
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt048681
IRS990/OtherEmployeeBenefitsGrp/TotalAmt048681
IRS990/OtherExpensesGrp/Desc0Dues & Subsciptions
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt060
IRS990/OtherExpensesGrp/TotalAmt060
IRS990/OtherLiabilitiesGrp/BOYAmt049951
IRS990/OtherLiabilitiesGrp/EOYAmt040300
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IRS990/OtherRevenueMiscGrp/Desc0Other income
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IRS990/OtherRevenueTotalAmt0225
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0244179
IRS990/OtherSalariesAndWagesGrp/TotalAmt0244179
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt033164
IRS990/PayrollTaxesGrp/TotalAmt033164
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt04276
IRS990/PensionPlanContributionsGrp/TotalAmt04276
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt01888000
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt01888000
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt094456
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0199312
IRS990/PrincipalOfficerNm0Ilana Bar-Levav
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt02200000
IRS990/PYInvestmentIncomeAmt0752966
IRS990/PYOtherExpensesAmt01618398
IRS990/PYOtherRevenueAmt0104961
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-3583156
IRS990/PYSalariesCompEmpBnftPaidAmt0622685
IRS990/PYTotalExpensesAmt04441083
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0857927
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-4648542
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt0123459
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt063721
IRS990/SavingsAndTempCashInvstGrp/EOYAmt034147
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd01
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd01
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0The Foundation's sole purpose is to support CHI, a 501(c)(3) corporation through the operation of an IRC Section 509(a)(3) Type 1 supporting organization. All of CHIF's activities and income benefit CHI. The Foundation owns, through a single-member limited liability company, the building in which CHI conducts its activities. In addition to the cash grants made to CHI reported in Schedule A, Part I, Line 11g column (v), the Foundation provides occupancy, program and G&A support to CHI reported in column (vi).
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Schedule A, Part I, Line 11g column (vi) Other Support
IRS990ScheduleA/IRSWrittenDeterminationInd0X
IRS990ScheduleA/OtherSupportSumAmt02023725
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0450929271
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd09
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt02023725
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt02802144
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0The Casey Health Institute Inc
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt02802144
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt04039590
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0472410
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt04512000
IRS990ScheduleD/EquipmentGrp/BookValueAmt0425509
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0366038
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0791547
IRS990ScheduleD/ExpensesNotReportedAmt0201780
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt04825869
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt01888000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01888000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt05363951
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0454539
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt05818490
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-882533
IRS990ScheduleD/OtherExpensesIncludedAmt0201780
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt055677
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt043725
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt099402
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt034159
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt16141
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Deposits
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Due to the Institute
IRS990ScheduleD/OtherRevenueAmt0201780
IRS990ScheduleD/RevenueNotReportedAmt0-680753
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0177327
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Management evaluated the tax positions for the consolidated entities and concluded that there are no uncertain tax positions that may require disclosure or accrual within the consolidated financial statements.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1Rental occupancy costs 201,780.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2Rental occupancy costs 201,780.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part XI, Line 2d - Other Adjustments:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2Part XII, Line 2d - Other Adjustments:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt011772727
IRS990ScheduleD/TotalExpensesPerForm990Amt04825869
IRS990ScheduleD/TotalLiabilityAmt040300
IRS990ScheduleD/TotalRevenuePerForm990Amt0177327
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0-503426
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt05027649
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt02802144
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(c)(3)
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc0N/A
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0General operating support
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0The Casey Health Institute
IRS990ScheduleI/RecipientTable/RecipientEIN0450929271
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0800 South Frederick Avenue
IRS990ScheduleI/RecipientTable/USAddress/CityNm0Gaithersburg
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0MD
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd020877
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc0N/A
IRS990ScheduleI/Total501c3OrgCnt01
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0108120
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1152506
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount0127
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount1127
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt0127
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt1127
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0108120
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1152506
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt09330
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt17800
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt09330
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt17800
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt01572
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt11074
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt01572
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt11074
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt0460
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt12960
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt0460
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt12960
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0Ilana Bar-Levav MD
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1David Fogel MD
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0President
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1Ex-Officio non-voting member, CEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0119609
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt1164467
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0119609

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