Civic Intelligence

The Lilabean Foundation Inc.

990 • Fiscal year 2022 • EIN 45-4877388

Jan 01, 2022 to Dec 31, 2022 • Filed on Jun 01, 2023

Organization Profilewww.lilabeanfoundation.com
105 Rockdale DrSilver Spring, MD 20901

(301) 404-3556

Siviq Scores

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

Liabilities / Assets

41st percentile

0.03x

Higher debt load relative to assets than 41% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

28th percentile

0.01x

Higher debt load relative to revenue than 28% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

61st percentile

13%

Higher net margin than 61% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

59th percentile

$80,000

Higher top officer pay than 59% of similar nonprofits.

Top officer pay equals 7.8% of source-year revenue.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

6th percentile

-24%

Faster asset growth than 6% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

84th percentile

57%

Faster revenue growth than 84% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets41st percentile

Assets

Down

$433,376

Down $133,180 (-24%) from 2021

Net Assets

Up

$420,010

Up $134,719 (+47%) from 2021

Liabilities

Down

$13,366

Down $267,899 (-95%) from 2021

Revenue And Expenses
Liabilities / Revenue28th percentileNet Margin61st percentile

Revenue

Up

$1,031,219

Up $376,133 (+57%) from 2021

Expenses

Up

$896,500

Up $228,911 (+34%) from 2021

Net Income

Up

$134,719

Up $147,222 (+1177%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth6th percentile

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

$1.0M$500K$0Assets 2014: $67,536Liabilities 2014: $02014Assets 2015: $170,129Liabilities 2015: $0Net Assets 2015: $170,1292015Assets 2016: $93,057Liabilities 2016: $347Net Assets 2016: $92,7102016Assets 2017: $190,770Liabilities 2017: $2,589Net Assets 2017: $188,1812017Assets 2018: $137,932Liabilities 2018: $4,732Net Assets 2018: $133,2002018Assets 2019: $228,629Liabilities 2019: $3,309Net Assets 2019: $225,3202019Assets 2020: $313,373Liabilities 2020: $15,579Net Assets 2020: $297,7942020Assets 2021: $566,556Liabilities 2021: $281,265Net Assets 2021: $285,2912021Assets 2022: $433,376Liabilities 2022: $13,366Net Assets 2022: $420,0102022Assets 2023: $655,496Liabilities 2023: $217,815Net Assets 2023: $437,6812023Assets 2024: $874,055Liabilities 2024: $412,455Net Assets 2024: $461,6002024

Highlighted filing

2022

Assets$433,376
Liabilities$13,366
Net Assets$420,010
Open 2022 Filing

Operations Trend

Revenue Growth84th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2014: $91,467Expenses 2014: $75,053Net Income 2014: $16,4142014Revenue 2015: $184,067Expenses 2015: $81,474Net Income 2015: $102,5932015Revenue 2016: $145,705Expenses 2016: $223,124Net Income 2016: -$77,4192016Revenue 2017: $266,531Expenses 2017: $171,060Net Income 2017: $95,4712017Revenue 2018: $229,195Expenses 2018: $284,176Net Income 2018: -$54,9812018Revenue 2019: $360,916Expenses 2019: $268,796Net Income 2019: $92,1202019Revenue 2020: $300,818Expenses 2020: $228,344Net Income 2020: $72,4742020Revenue 2021: $655,086Expenses 2021: $667,589Net Income 2021: -$12,5032021Revenue 2022: $1,031,219Expenses 2022: $896,500Net Income 2022: $134,7192022Revenue 2023: $1,136,320Expenses 2023: $1,119,857Net Income 2023: $16,4632023Revenue 2024: $1,235,439Expenses 2024: $1,221,239Net Income 2024: $14,2002024

Highlighted filing

2022

Revenue$1,031,219
Expenses$896,500
Net Income$134,719
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Jun 1, 2023
Return Version
2022v5.0
Gross Receipts
$1,196,756
Mission and Program Overview

Mission

The organization was founded to help save the lives of the 4,000 children a year who are diagnosed with pediatric brain cancer.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$565,819$418,028▼ $147,791
Pledges and Grants Receivable-$15,348-
Land, Buildings, and Equipment, Net$737--
Total Assets$566,556$433,376▼ $133,180
Liabilities
Grants Payable$250,000--
Unsecured Notes Loans Payable$26,894--
Accounts Payable and Accrued Expenses$4,371$13,366▲ $8,995
Total Liabilities$281,265$13,366▼ $267,899
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$285,291$420,010▲ $134,719
Total Net Assets Fund Balance$285,291$420,010▲ $134,719
Total Liabilities and Net Assets / Fund Balance$566,556$433,376▼ $133,180

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$1,848$1,848
Compensation and Service Providers
Top Officer Pay59th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Nicole GirouxExecutive DirectorFT$80,000$80,000

Board Members and Trustees

NameTitle
John-Paul PurssordPresident
Meg CorteziVice President
Brendan TuoheyDirector
Brian RoodDirector
Eric McAndrewDirector
Jessica ColburnDirector
Kevin RoweDirector
Kyley McGeeneyDirector
Nick DeSarnoDirector
Tracie RolleDirector
Mary DevilbissSecretary
Jennifer CorriganTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,044,297
Program Service Revenue
$0
Investment Income
$268
Other Revenue
$-13,346
All Other Contributions
$371,833
Change in Net Assets
$134,719

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table50$90,669Fair Value
Total Noncash Contributions50$90,669-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,031,219
Total Revenue per Audited Statements
$1,031,219
Total Revenue per Form 990
$1,031,219
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$551,230
Other Expenses$175,273
Salaries, Compensation, and Employee Benefits$169,997
Total Fundraising Expense$122,107
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$551,230--$551,230
Conferences and Meetings$1,332$1,332$77,949$80,613
Current Officers, Directors, Trustees, and Key Employees$32,000$32,000$16,000$80,000
Other Salaries and Wages$30,750$30,750$15,375$76,875
Office Expenses$27,984$7,654$2,692$38,330
Advertising$20,876$13,241$3,780$37,897
Payroll Taxes$5,028$5,028$2,514$12,570
Fees for Services Accounting$3,100$3,100$1,551$7,751
Travel$1,459$1,459$729$3,647
Insurance$1,339$1,339$670$3,348
Fees for Services Other$1,180$1,180$590$2,950
Depreciation Depletion$295$295$147$737
Other Employee Benefits$221$221$110$552
Total Functional Expenses$676,794$97,599$122,107$896,500

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$896,500
Total Expenses per Audited Statements$896,500
Total Expenses per Form 990$896,500
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Childrens Hospital of PhiladelphiaPhiladelphia, PA501c3Covid family relief$286,000
Childrens National Medical CenterWashington, DC501c3Research$251,578
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$165,355
Fundraising Gross Income$152,071
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fall Ball$797,563$152,071$24,911$127,160
Race$9,686$9,686-$9,686
Total Events$807,249$161,757$165,355$-3,598
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
Backup withholding compliance
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
No
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 governing body review Part VI line 11

“Upon the completion of the form 990, a copy is furnished to the board of directors for their review. The board then makes inquiries of any issues they might have prior to filing the required forms.”

Conflict of interest policy compliance Part VI line 12C

“An annual conflict of interest statement is required. Board members are required to disclose potential conflicts to the Officers. If a conflict of interest exists, the conflicted board member is recused from the board discussions and votes on the particular matter.”

CEO executive director top management comp Part VI line 15A

“Compensation is determined by the Board of Directors utilizing salary information from similar nonprofit organizations in the Washington, DC metropolitan area.”

Governing documents etc available to public Part VI line 19

“The organization considers each request for documents not required by law to be disclosed on a case- by- case basis.”

Filing and Contact Details

Filer

Filer Name
The Lilabean Foundation Inc
EIN
45-4877388
Address
105 Rockdale Dr, Silver Spring, MD 20901

Signing Officer

Name
Nicole Giroux
Title
Executive Direc
Phone
3014043556
Signed
2023-06-01
Discuss with paid preparer
Yes

Organization Details

Formed
2012
Legal Domicile
Md
Voting Board Members
13
Independent Board Members
12
Employees
3
Volunteers
15

Preparer

Firm
Mullins PC
Address
7625 Wisconsin Avenue, Bethesda, MD 20814
Preparer
John Mullins
Phone
2027706371
Supplemental Narrative

Financial Statement Notes

Footnote for uncertain tax position under FIN 48 (Part X)

“The accounting standard on accounting for uncertainty in income taxes addresses the determination of whether tax benefits claimed or expected to be claimed on a tax return should be recorded in the financial statements. Under that guidance, the Foundation may recognize the tax benefit from an uncertain tax position only if it is more likely than not that the tax position will be sustained on examination by taxing authorities based on the technical merits of the position. Examples of tax positions include the tax-exempt status of the Foundation and various positions related to the potential sources of unrelated business taxable income (UBIT). The tax benefits recognized in the financial statements from such a position are measured based on the largest benefit that has a greater than 50% likelihood of being realized upon ultimate settlement. There were no unrecognized tax benefits identified or recorded as liabilities for at year end. The Foundations policy would be to recognize interest and penalties, if any, on tax positions related to its unrecognized tax benefits in income tax expense in the financial statements. No interest and penalties were assessed or recorded during the year.”

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IRS990/InsuranceGrp/ProgramServicesAmt01339
IRS990/InsuranceGrp/TotalAmt03348
IRS990/InvestmentIncomeGrp/ExclusionAmt0268
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0268
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01848
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0737
IRS990/LandBldgEquipCostOrOtherBssAmt01848
IRS990/LegalDomicileStateCd0MD
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0The organization was founded to help save the lives of the 4,000 children a year who are diagnosed with pediatric brain cancer.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0285291
IRS990/NetAssetsOrFundBalancesEOYAmt0420010
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-13284
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-13284
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0-62
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0-62
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0285291
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0420010
IRS990/NoncashContributionsAmt090669
IRS990/NondeductibleContributionsInd0true
IRS990/NondeductibleContriDisclInd0true
IRS990/OfficeExpensesGrp/FundraisingAmt02692
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt07654
IRS990/OfficeExpensesGrp/ProgramServicesAmt027984
IRS990/OfficeExpensesGrp/TotalAmt038330
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0110
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0221
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0221
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0552
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt015375
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt030750
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt030750
IRS990/OtherSalariesAndWagesGrp/TotalAmt076875
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt02514
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05028
IRS990/PayrollTaxesGrp/ProgramServicesAmt05028
IRS990/PayrollTaxesGrp/TotalAmt012570
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt015348
IRS990/PoliticalCampaignActyInd0false
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0623711
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0497315
IRS990/PYInvestmentIncomeAmt016
IRS990/PYOtherExpensesAmt069212
IRS990/PYOtherRevenueAmt031359
IRS990/PYRevenuesLessExpensesAmt0-12503
IRS990/PYSalariesCompEmpBnftPaidAmt0101062
IRS990/PYTotalExpensesAmt0667589
IRS990/PYTotalRevenueAmt0655086
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0134719
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01044297
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0241857
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0198216
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0276873
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0347639
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02108882
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0268
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt016
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0175
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0326
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0336
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01121
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99920
IRS990ScheduleA/PublicSupportPY170Pct00.99810
IRS990ScheduleA/PublicSupportTotal170Amt02108268
IRS990ScheduleA/SubstantialContributorsTotAmt0614
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01044297
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0241857
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0198216
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0276873
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0347639
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02108882
IRS990ScheduleA/TotalSupportAmt02110003
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/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01848
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01848
IRS990ScheduleD/ExpensesSubtotalAmt0896500
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/RevenueSubtotalAmt01031219
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The accounting standard on accounting for uncertainty in income taxes addresses the determination of whether tax benefits claimed or expected to be claimed on a tax return should be recorded in the financial statements. Under that guidance, the Foundation may recognize the tax benefit from an uncertain tax position only if it is more likely than not that the tax position will be sustained on examination by taxing authorities based on the technical merits of the position. Examples of tax positions include the tax-exempt status of the Foundation and various positions related to the potential sources of unrelated business taxable income (UBIT). The tax benefits recognized in the financial statements from such a position are measured based on the largest benefit that has a greater than 50% likelihood of being realized upon ultimate settlement. There were no unrecognized tax benefits identified or recorded as liabilities for at year end. The Foundations policy would be to recognize interest and penalties, if any, on tax positions related to its unrecognized tax benefits in income tax expense in the financial statements. No interest and penalties were assessed or recorded during the year.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Footnote for uncertain tax position under FIN 48 (Part X)
IRS990ScheduleD/TotalExpensesPerForm990Amt0896500
IRS990ScheduleD/TotalRevenuePerForm990Amt01031219
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01031219
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0896500
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0645492
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0645492
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0165355
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Fall Ball
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Race
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt040827
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt040827
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0797563
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt09686
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0807249
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0152071
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt09686
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0161757
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-3598
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt024911
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt024911
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt02
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt099617
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt099617
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt0251578
IRS990ScheduleI/RecipientTable/CashGrantAmt1286000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501c3
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501c3
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc0NA
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc1NA
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0Research
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1Covid family relief
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0Childrens National Medical Center
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1Childrens Hospital of Philadelphia
IRS990ScheduleI/RecipientTable/RecipientEIN0521640403
IRS990ScheduleI/RecipientTable/RecipientEIN1231352166
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0111 Michigan Ave NW
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt134th St and Civic Center Blvd
IRS990ScheduleI/RecipientTable/USAddress/CityNm0Washington
IRS990ScheduleI/RecipientTable/USAddress/CityNm1Philadelphia
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0DC
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1PA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd020010
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd119104
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc0Cost
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc1Cost
IRS990ScheduleI/Total501c3OrgCnt09

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$433,376
Liabilities
$13,366
Net assets
$420,010
Revenue
$1,031,219
Expenses
$896,500
Net income
$134,719
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.87$0.41$0.46$1.24$1.22$0.01
2023Detailed filing. Detailed filing data is available for this year.$0.66$0.22$0.44$1.14$1.12$0.02
2022Detailed filing. Detailed filing data is available for this year.$0.43$0.01$0.42$1.03$0.90$0.13
2021Detailed filing. Detailed filing data is available for this year.$0.57$0.28$0.29$0.66$0.67$0.01
2020Detailed filing. Detailed filing data is available for this year.$0.31$0.02$0.30$0.30$0.23$0.07
2019Detailed filing. Detailed filing data is available for this year.$0.23$0.00$0.23$0.36$0.27$0.09
2018Detailed filing. Detailed filing data is available for this year.$0.14$0.00$0.13$0.23$0.28$0.05
2017Detailed filing. Detailed filing data is available for this year.$0.19$0.00$0.19$0.27$0.17$0.10
2016Detailed filing. Detailed filing data is available for this year.$0.09$0.00$0.09$0.15$0.22$0.08
2015Summary only. Only limited summary data is available for this year.$0.17$0.00$0.17$0.18$0.08$0.10
2014Summary only. Only limited summary data is available for this year.$0.07$0.00$0.09$0.08$0.02