Liabilities / Assets
55th percentile
Higher debt load relative to assets than 55% of similar nonprofits.
American Cochlear Implant Alliance Foundation
990 • Fiscal year 2016 • EIN 45-3568770
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.14x
Liabilities / Revenue
49th percentile
Higher debt load relative to revenue than 49% of similar nonprofits.
Net Margin
90th percentile
Higher net margin than 90% of similar nonprofits.
Top Officer Pay
87th percentile
Higher top officer pay than 87% of similar nonprofits.
Top officer pay equals 7.3% of source-year revenue.
Asset Growth
98th percentile
Faster asset growth than 98% of similar nonprofits.
Revenue Growth
94th percentile
Faster revenue growth than 94% of similar nonprofits.
Balance Sheet
Assets
Up$1,818,277
Up $1,217,802 (+203%) from 2015
Net Assets
Up$1,571,792
Up $971,317 (+162%) from 2015
Liabilities
Up$246,485
Up $246,485 from 2015
Revenue And Expenses
Revenue
Up$2,409,639
Up $1,222,509 (+103%) from 2015
Expenses
Up$1,429,822
Up $490,168 (+52%) from 2015
Net Income
Up$979,817
Up $732,341 (+296%) from 2015
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2015 to Jun 30, 2016
- Signed
- Feb 6, 2017
- Return Version
- 2015v3.0
- Gross Receipts
- $2,409,639
Mission and Program Overview
Mission
To advance access to the gift of hearing provided by cochlear implantation through research, advocacy and awareness.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $600,475 | $1,048,006 | ▲ $447,531 |
| Accounts Receivable | - | $769,256 | - |
| Prepaid Expenses and Deferred Charges | - | $1,015 | - |
| Total Assets | $600,475 | $1,818,277 | ▲ $1,217,802 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | - | $198,738 | - |
| Deferred Revenue | - | $47,747 | - |
| Total Liabilities | $0 | $246,485 | ▲ $246,485 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $600,475 | $1,571,792 | ▲ $971,317 |
| Total Net Assets Fund Balance | $600,475 | $1,571,792 | ▲ $971,317 |
| Total Liabilities and Net Assets / Fund Balance | $600,475 | $1,818,277 | ▲ $1,217,802 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Donna Sorkin | Executive Director | FT | $173,340 | $3,000 | $176,340 |
Board Members and Trustees
| Name | Title |
|---|---|
| Craig a Buchman Md Facs | Chair |
| John K Niparko Md | Founding Chair |
| Teresa a Zwolan Phd Ccc-a | Nominations Chair |
| Colin Driscoll Md | Vice Chair |
| Amy Mcconkey Robbinsccc-slplsls Cer | Director |
| Andrew G Shuman Md | Director |
| Bridget Scott-weich Edd Nbc Lsls | Director |
| Bruce J Gantz Md Facs | Director |
| David Haynes Md Facs | Director |
| Holly Fb Teagle Aud | Director |
| Ktodd Houston Phdccc-slplsls Cert | Director |
| Steven R Rech | Director |
| Jan Larky Ma | Secretary |
| Jill B Firszt Phd | Treasurer |
Highest Paid Contractors
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Cmcglobal | Conference Support | 1101 NORTH DELAWARE ST STE 200, Indianapolis, IN 46202 | $211,132 |
| The American College Of Surgeons | Management Services | 633 N SAINT CLAIR STREET, Chicago, IL 60611 | $154,284 |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $572,508
- Program Service Revenue
- $1,836,656
- Investment Income
- $0
- Other Revenue
- $475
- All Other Contributions
- $482,559
- Change in Net Assets
- $979,817
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $2,409,639
- Revenue Not Reported on Financial Statements
- $0
- Revenue Not Reported on Form 990
- $0
- Total Revenue per Audited Statements
- $2,409,639
- Total Revenue per Form 990
- $2,409,639
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $1,200,560 |
| Salaries, Compensation, and Employee Benefits | $227,506 |
| Grants and Similar Amounts Paid | $1,756 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Conferences and Meetings | $531,452 | $1,903 | - | $533,355 |
| Current Officers, Directors, Trustees, and Key Employees | $44,236 | $132,708 | - | $176,944 |
| Fees for Services Management | $157,916 | - | - | $157,916 |
| Office Expenses | $69,910 | $16,843 | - | $86,753 |
| Fees for Services Legal | - | $57,041 | - | $57,041 |
| Fees for Services Other | $54,494 | $154 | - | $54,648 |
| Other Salaries and Wages | $9,199 | $27,597 | - | $36,796 |
| Travel | $12,815 | $14,265 | - | $27,080 |
| Information Technology | - | $24,882 | - | $24,882 |
| Fees for Services Accounting | - | $18,050 | - | $18,050 |
| Payroll Taxes | $2,867 | $8,600 | - | $11,467 |
| Fees for Services Lobbying | - | $6,338 | - | $6,338 |
| All Other Expenses | $1,980 | $2,040 | - | $4,020 |
| Other Expenses | $3,358 | $983 | - | $3,358 |
| Insurance | - | $2,461 | - | $2,461 |
| Other Employee Benefits | $574 | $1,725 | - | $2,299 |
| Grants to Domestic Individuals | $1,756 | - | - | $1,756 |
| Total Functional Expenses | $1,114,232 | $315,590 | $0 | $1,429,822 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $1,429,822 |
| Total Expenses per Audited Statements | $1,429,822 |
| Total Expenses per Form 990 | $1,429,822 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- Yes
- 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
- No
- 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
- No
- Key decisions subject to board approval
- No
- Management duties delegated
- Yes
Governance Explanations
Form 990, Part VI, Section A, Line 1
“The executive committee shall be a committee of the board and shall be composed of the chair of the board, the vice chair of the board, the secretary, the treasurer, the chair of membership, the chair of nominating and other chairs as the board of directors so designates. The chair shall serve as the chairperson and the secretary shall serve as the secretary of the executive committee. The honorary chairman of acia may also serve as an ex-officio, non-voting member. Except for the power to amend the articles of incorporation and bylaws, the power to remove or fill vacancies of directors or officers, and such other powers as may be reserved to the board by law, the excecutive committee shall manage the affairs of acia requiring attention between the meetings of the board and shall have the power to conduct the current and ordinary business of acia while the board of directors is not in session.”
Form 990, Part VI, Section A, Line 3
“American cochlear implant alliance foundation uses the services of smithbucklin to oversee and maintain the organization's financial affairs.these duties are performed under the direction of the executive director.”
Form 990, Part VI, Section A, Line 6
“The organization has members.”
Form 990, Part VI, Section A, Line 7A
“Members of the board have the power to elect or appoint members of the governing body.”
Form 990, Part VI, Section B, Line 11
“The 990 is reviewed by the executive director and treasurer prior to filing. The executive committee is sent the final 990 prior to filing.”
Form 990, Part VI, Section B, Line 12C
“The organization annually reviews their conflict of interest policy.”
Form 990, Part VI, Section C, Line 19
“American cochlear implant alliance foundation makes its governing documents, conflict of interest policy and financial statements available upon request.”
Filing and Contact Details
Filer
- Filer Name
- American Cochlear Implant Alliance
- EIN
- 45-3568770
- Phone
- 7035346146
- Address
- PO BOX 103, MCLEAN, VA 22101-0103
Signing Officer
- Name
- Donna Sorkin
- Title
- Executive Director
- Phone
- 7035346146
- Signed
- 2017-02-06
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Donna Sorkin
- Formed
- 2011
- Legal Domicile
- De
- Voting Board Members
- 14
- Independent Board Members
- 14
- Employees
- 1
- Volunteers
- 14
Preparer
- Firm
- Jones Maresca & Mcquade Pa
- Address
- 10500 LITTLE PATUXENT PARKWAY SUITE, 770, COLUMBIA, MD 21044
- Preparer
- David Jones
- Phone
- 4108840220
Supplemental Narrative
Additional Explanations
FORM 990, PART XI, LINE 9:
“CASH TO ACCRUAL -8,500.”
FORM 990, PART XII, LINE 1:
“During 2016 the foundation changed from the cash basis of accounting to the accrual basis of accounting. With the accrual method, the foundation records revenue and related assets when earned, and expenses and related liabilities when the obligation is incurred. The beginning net asset balance in the financial statements has been restated to comply with the accrual method. This change decreased previously reported net assets at june 30, 2015 by $8,500 and is reported as a prior period adjustment.”
Financial Statement Notes
PART X, LINE 2:
“The foundation believes that it has appropriate support for any tax positions taken, and as such, does not have any uncertain tax positions that are material to the financial statements or that would have an effect on its tax-exempt status. There are no unrecognized tax benefits or liabilities that need to be recorded.”
Raw XML AppendixShowing 400 of 528 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/Desc | 0 | ANNUAL CONFERENCE - THE CONFERENCE BRINGS TOGETHER COCHLEAR IMPLANT CLINICIANS, EDUCATORS, AND GOVERNMENT OFFICIALS TO EXPLORE THE LATEST RESEARCH RESULTS, DISCUSS THE CLINICAL POPULATION, AND RAISE QUESTIONS REGARDING CLINICAL IMPLICATIONS. |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | NOMINATIONS CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | FOUNDING CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/Form990TFiledInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2011 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 14 |
| IRS990/GrantAmt | 0 | 1756 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 1756 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 1756 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 2409639 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 14 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 24882 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 24882 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 2461 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 2461 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 6 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LegalDomicileStateCd | 0 | DE |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 1 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembershipDuesAmt | 0 | 89949 |
| IRS990/MembersOrStockholdersInd | 0 | 1 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO ADVANCE ACCESS TO THE GIFT OF HEARING PROVIDED BY COCHLEAR IMPLANTATION THROUGH RESEARCH, ADVOCACY AND AWARENESS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 600475 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1571792 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | -740 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 16843 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 69910 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 86753 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -8500 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 1725 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 574 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 2299 |
| IRS990/OtherExpensesGrp/Desc | 0 | AUDIO VISUAL |
| IRS990/OtherExpensesGrp/Desc | 1 | RESEARCH SUPPORT |
| IRS990/OtherExpensesGrp/Desc | 2 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/Desc | 3 | CONTINUING EDUCATION |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 983 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 188868 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 30049 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 4758 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 3358 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 188868 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 30049 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 5741 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 3358 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISC. REFUNDS |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 475 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 475 |
| IRS990/OtherRevenueTotalAmt | 0 | 475 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 27597 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 9199 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 36796 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 8600 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 2867 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 11467 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 1015 |
| IRS990/PrincipalOfficerNm | 0 | DONNA SORKIN |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 541800 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | CONFERENCE |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | CED REGISTRY |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | ADVERTISING |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1746656 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 87000 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1746656 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 87000 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 3000 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 3000 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | COVERAGE WITH EVIDENCE DECISION-MAKING (CED) REGISTRY - THE CED IS A RESEARCH PROJECT BEING UNDERTAKEN BY THE FOUNDATION IN COLLABORATION WITH 10 UNIVERSITY-BASED COCHLEAR IMPLANT CENTERS FOR THE CENTERS FOR MEDICARE AND MEDICAID SERVICES. THE PURPOSE IS TO EXPLORE THE OUTCOME OF EXPANDED CANDIDACY IN MEDICARE AGE BENEFICIARIES AND ASSESS THE SAFETY AND EFFICACY OF PROVIDING COCHLEAR IMPLANTS TO OLDER ADULTS WITH MORE RESIDUAL HEARING THAN IS CURRENTLY ALLOWED UNDER MEDICARE. THE REGISTRY PROVIDES A FRAMEWORK FOR COLLECTING AND ANALYZING DATA FROM THE TEN RESEARCH SITES. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 41424 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 87000 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 563388 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 761881 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 623742 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 247476 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 177773 |
| IRS990/PYTotalExpensesAmt | 0 | 939654 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 1187130 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 979817 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 0 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 1971656 |
| IRS990ScheduleA/First5Years170Ind | 0 | X |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | REFUNDS - 2015 AMOUNT: $ 475. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 347508 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 563388 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 578924 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 407051 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 131850 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 2028721 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 3558141 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 475 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 475 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 111057 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 1917664 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 347508 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 563388 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 578924 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 407051 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 131850 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 2028721 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 2029196 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearAmt | 0 | 0 |
| IRS990ScheduleC/DirectContactLegislatorsAmt | 0 | 6338 |
| IRS990ScheduleC/DirectContactLegislatorsInd | 0 | 1 |
| IRS990ScheduleC/GrantsOtherOrganizationsInd | 0 | 0 |
| IRS990ScheduleC/MailingsMembersInd | 0 | 0 |
| IRS990ScheduleC/MediaAdvertisementsInd | 0 | 0 |
| IRS990ScheduleC/NotDescribedSection501c3Ind | 0 | 0 |
| IRS990ScheduleC/OtherActivitiesInd | 0 | 0 |
| IRS990ScheduleC/PaidStaffOrManagementInd | 0 | 1 |
| IRS990ScheduleC/PublicationsOrBroadcastInd | 0 | 0 |
| IRS990ScheduleC/RalliesDemonstrationsInd | 0 | 0 |
| IRS990ScheduleC/TotalLobbyingExpendituresAmt | 0 | 6338 |
| IRS990ScheduleC/VolunteersInd | 0 | 0 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1429822 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 2409639 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE FOUNDATION BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS OR THAT WOULD HAVE AN EFFECT ON ITS TAX-EXEMPT STATUS. THERE ARE NO UNRECOGNIZED TAX BENEFITS OR LIABILITIES THAT NEED TO BE RECORDED. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 0 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1429822 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 2409639 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 2409639 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 1429822 |
| IRS990ScheduleJ/AnyNonFixedPaymentsInd | 0 | 0 |
| IRS990ScheduleJ/BoardOrCommitteeApprovalInd | 0 | X |
| IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd | 0 | 0 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $1,818,277
- Liabilities
- $246,485
- Net assets
- $1,571,792
- Revenue
- $2,409,639
- Expenses
- $1,429,822
- Net income
- $979,817