Civic Intelligence

Huntington Study Group Ltd.

990 • Fiscal year 2017 • EIN 45-5557987

Jan 01, 2017 to Dec 31, 2017 • Filed on Oct 16, 2018

Organization ProfileWWW.HUNTINGTONSTUDYGROUP.ORG

View Organization Page

919 Winton Road South Suite 212Rochester, NY 14618

(585) 242-0276

Siviq Scores

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

Liabilities / Assets

70th percentile

0.41x

Higher debt load relative to assets than 70% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

60th percentile

0.27x

Higher debt load relative to revenue than 60% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Net Margin

38th percentile

0.1%

Higher net margin than 38% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

60th percentile

$141,481

Higher top officer pay than 60% of similar nonprofits.

Top officer pay equals 1.7% of source-year revenue.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Asset Growth

31st percentile

-0.9%

Faster asset growth than 31% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

15th percentile

-14%

Faster revenue growth than 15% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets70th percentile

Assets

Down

$5,438,462

Down $48,344 (-0.9%) from 2016

Net Assets

Up

$3,227,549

Up $156,941 (+5.1%) from 2016

Liabilities

Down

$2,210,913

Down $205,285 (-8.5%) from 2016

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin38th percentile

Revenue

Down

$8,183,725

Down $1,278,025 (-14%) from 2016

Expenses

Down

$8,176,383

Down $911,418 (-10%) from 2016

Net Income

Down

$7,342

Down $366,607 (-98%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth31st percentile

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

$15M$10M$5.0M$0-$5.0MAssets 2012: $122,118Liabilities 2012: $139,106Net Assets 2012: -$16,9882012Assets 2013: $1,388,134Liabilities 2013: $411,332Net Assets 2013: $976,8022013Assets 2014: $2,418,412Liabilities 2014: $945,756Net Assets 2014: $1,472,6562014Assets 2015: $4,189,297Liabilities 2015: $1,573,697Net Assets 2015: $2,615,6002015Assets 2016: $5,486,806Liabilities 2016: $2,416,198Net Assets 2016: $3,070,6082016Assets 2017: $5,438,462Liabilities 2017: $2,210,913Net Assets 2017: $3,227,5492017Assets 2018: $5,832,539Liabilities 2018: $2,562,999Net Assets 2018: $3,269,5402018Assets 2019: $7,722,690Liabilities 2019: $3,859,881Net Assets 2019: $3,862,8092019Assets 2020: $7,657,910Liabilities 2020: $2,461,013Net Assets 2020: $5,196,8972020Assets 2021: $10,251,900Liabilities 2021: $3,736,123Net Assets 2021: $6,515,7772021Assets 2022: $8,704,616Liabilities 2022: $2,783,750Net Assets 2022: $5,920,8662022Assets 2023: $8,173,182Liabilities 2023: $1,899,350Net Assets 2023: $6,273,8322023Assets 2024: $8,061,578Liabilities 2024: $1,232,734Net Assets 2024: $6,828,8442024

Highlighted filing

2017

Assets$5,438,462
Liabilities$2,210,913
Net Assets$3,227,549
Open 2017 Filing

Operations Trend

Revenue Growth15th percentile

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

$15M$10M$5.0M$0-$5.0MRevenue 2012: $56,045Expenses 2012: $73,033Net Income 2012: -$16,9882012Revenue 2013: $3,735,270Expenses 2013: $2,741,480Net Income 2013: $993,7902013Revenue 2014: $6,987,372Expenses 2014: $6,491,518Net Income 2014: $495,8542014Revenue 2015: $7,564,038Expenses 2015: $6,375,601Net Income 2015: $1,188,4372015Revenue 2016: $9,461,750Expenses 2016: $9,087,801Net Income 2016: $373,9492016Revenue 2017: $8,183,725Expenses 2017: $8,176,383Net Income 2017: $7,3422017Revenue 2018: $9,752,778Expenses 2018: $9,546,664Net Income 2018: $206,1142018Revenue 2019: $13,110,561Expenses 2019: $12,788,592Net Income 2019: $321,9692019Revenue 2020: $11,167,411Expenses 2020: $10,180,312Net Income 2020: $987,0992020Revenue 2021: $9,967,496Expenses 2021: $9,091,521Net Income 2021: $875,9752021Revenue 2022: $6,746,002Expenses 2022: $6,756,731Net Income 2022: -$10,7292022Revenue 2023: $6,359,880Expenses 2023: $6,564,085Net Income 2023: -$204,2052023Revenue 2024: $5,041,772Expenses 2024: $4,916,902Net Income 2024: $124,8702024

Highlighted filing

2017

Revenue$8,183,725
Expenses$8,176,383
Net Income$7,342
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Oct 16, 2018
Return Version
2017v2.3
Gross Receipts
$8,183,725
Mission and Program Overview

Mission

The huntington study group (hsg) is dedicated to the mission: to seek treatments that make a difference to those affected by huntington disease. Description continued on schedule o.specifically, the hsg focuses on the conception, conduct, analyses, scientific reporting, and communication of clinical research, including treatment and observational trials, aimed at relieving the burdens and slowing the progression of hd. The hsg 1) identifies and prioritizes initiatives that can have an impact on patient care; 2) advances knowledge about the cause, disease progression and treatment of hd and related disorders; and 3) collaborates with government, foundations, industry, and the hd community to effectively plan, execute and disseminate research and new knowledge related to hd.

See schedule o for organization's mission and most significant activities.the organization aims to advance knowledge about the cause(s), disease progression and treatment of huntington disease and related disorders.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$2,093,478$2,622,033▲ $528,555
Accounts Receivable$2,007,119$1,424,965▼ $582,154
Cash and Non-Interest-Bearing Accounts$1,369,511$1,370,714▲ $1,203
Prepaid Expenses and Deferred Charges$8,700$11,140▲ $2,440
Land, Buildings, and Equipment, Net$7,998$9,610▲ $1,612
Total Assets$5,486,806$5,438,462▼ $48,344
Liabilities
Accounts Payable and Accrued Expenses$2,337,343$2,148,234▼ $189,109
Deferred Revenue$78,855$62,679▼ $16,176
Total Liabilities$2,416,198$2,210,913▼ $205,285
Net Assets / Fund Balance
Unrestricted Net Assets$3,016,001$3,162,771▲ $146,770
Temporarily Rstr Net Assets$54,607$64,778▲ $10,171
Total Net Assets Fund Balance$3,070,608$3,227,549▲ $156,941
Total Liabilities and Net Assets / Fund Balance$5,486,806$5,438,462▼ $48,344

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$9,610$15,732$25,342
Compensation and Service Providers
Top Officer Pay60th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Shari Kinel JdExec. Director/secretaryFT$120,481$21,000$141,481
Stevan RamirezDirector of FinanceFT$103,472$10,130$113,602
Blair Leavitt MdChairPT$20,000-$20,000
Ray Dorsey MdChairPT$20,000-$20,000
Julie StoutTreasurerPT$10,000-$10,000
Joni SteinmanMember-at-largePT$5,000-$5,000

Highest Paid Contractors

ContractorServicesLocationCompensation
University Of Rochester ChetTrial Management265 CRITTENDEN BLVD, Rochester, NY 14642$2,937,083
Vanderbilt UniversityPatient Fees1501 NORTH PLANO RD SUITE 100, Richardson, TX 75081$413,468
Columbia UniversityPatient FeesPO BOX 26453, New York, NY 10087$312,434
Massachusetts General HospitalPatient FeesPO BOX 414876, Boston, MA 02241$230,120
Long Island JewishInvestigator Fees350 COMMUNITY DRIVE, Manhasset, NY 11030$177,514
Revenue and Support

Revenue Composition

Contributions and Grants
$678,753
Program Service Revenue
$7,401,010
Investment Income
$63,761
Other Revenue
$40,201
All Other Contributions
$678,753
Change in Net Assets
$7,342

Audited Revenue Reconciliation

Revenue per Audited Statements
$8,183,725
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$149,599
Total Revenue per Audited Statements
$8,333,324
Total Revenue per Form 990
$8,183,725
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$7,570,504
Salaries, Compensation, and Employee Benefits$580,879
Grants and Similar Amounts Paid$25,000
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Travel$528,968$9,144-$538,112
Current Officers, Directors, Trustees, and Key Employees-$310,083-$310,083
Other Expenses$259,454$1,794-$261,248
Other Salaries and Wages-$205,191-$205,191
Conferences and Meetings$121,218$20,804-$142,022
All Other Expenses$52,200$19,585-$71,785
Advertising$32,987$23,339-$56,326
Payroll Taxes-$36,276-$36,276
Other Employee Benefits-$25,809-$25,809
Insurance-$24,772-$24,772
Occupancy-$22,644-$22,644
Grants to Domestic Orgs$20,000--$20,000
Information Technology$6,650$12,650-$19,300
Office Expenses-$14,049-$14,049
Fees for Service Investment Mgmnt Fees-$12,254-$12,254
Fees for Services Accounting-$7,375-$7,375
Fees for Services Other-$6,040-$6,040
Foreign Grants$5,000--$5,000
Depreciation Depletion-$4,210-$4,210
Pension Plan Contributions-$3,520-$3,520
Fees for Services Legal-$1,868-$1,868
Total Functional Expenses$7,414,976$761,407$0$8,176,383

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$8,176,383
Total Expenses per Audited Statements$8,176,383
Total Expenses per Form 990$8,176,383
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
The Cooper Health SystemCamden, NJ501(c)(3)Seed Fund Grant$10,000
Vanderbilt UniversityRichardson, TX501(c)(3)Donation to the Clinic$10,000
The Trustees of Columbia University in the City of New YorkNew York, NY-Seed Fund Grant-
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
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
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 form 990 is reviewed internally by the executive director and director of finance and then shared with the board before filing.”

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

“Each director, officer, committee member or employee shall sign annually a statement that confirms that they have received the conflict of interest policy, understands the policy, has agreed to comply with the policy and understands that the organization is a tax exempt entity and that in order to maintain its exemption it must engage primarily in activities that accomplish one or more of its tax exempt purposes. Periodic reviews are conducted to ensure compliance with this policy.”

Form 990, Part VI, Section B, Line 15

“The amount of compensation was based on a decision to offer a stipend to board members for the significant amount of time and commitment spent by the board members on an annual basis. The executive director has determined that the stipends are deemed to be reasonable in relation to the amount of time spent by the board of directors.”

Form 990, Part VI, Section C, Line 19

“All documents are available upon request”

Filing and Contact Details

Filer

Filer Name
Huntington Study Group Ltd
EIN
45-5557987
Phone
5852420276
Address
919 WINTON ROAD SOUTH SUITE 212, ROCHESTER, NY 14618

Signing Officer

Name
Shari Kinel
Title
Executive Director
Phone
5852420276
Signed
2018-10-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Shari Kinel
Formed
2012
Legal Domicile
Ny
Voting Board Members
5
Independent Board Members
4
Employees
5
Volunteers
0

Preparer

Firm
Efpr Group Cpas Pllc
Address
280 KENNETH DRIVE, ROCHESTER, NY 14623
Preparer
Christopher Johnston
Phone
5854278900
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“No change from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“The organization is a not-for-profit entity and is exempt from income taxes as an organization qualified under section 501(c)(3) of the internal revenue code. In accordance with asc 740-10-50, the organization recognizes tax benefits from uncertain tax positions only if it is more likely than not that the tax position will be sustained on examination by the taxing authorities. Management believes that the organization is currently operating in compliance with the applicable requirements of the internal revenue code. Therefore, no liability for unrecognized tax benefits has been included on the organization's financial statements. The exempt organization's informational returns are subject to audit by various taxing authorities.”

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IRS990/Desc0THE HSG IS A NETWORK OF CLINICIANS, RESEARCH INVESTIGATORS, SCIENTISTS AND HUNTINGTON DISEASE (HD) EXPERTS, LARGELY FROM ACADEMIC/RESEARCH INSTITUTIONS WORLDWIDE WORKING TOGETHER WITH A VARIETY OF SPONSORS (GOVERNMENT, INDUSTRY, FOUNDATION) TO DEVELOP TREATMENTS THAT MAKE A DIFFERENCE FOR HD PATIENTS AND FAMILIES. WE PARTNER WITH HD CARE AND ADVOCACY GROUPS IN ORDER TO FULFILL OUR MISSION MOST EFFECTIVELY.DESCRIPTION CONTINUED ON SCHEDULE O.THE HSG HAS CARRIED OUT COOPERATIVE THERAPEUTIC RESEARCH SINCE 1993, BEGINNING WITH THE DEVELOPMENT OF THE UNIFIED HUNTINGTON'S DISEASE RATING SCALE (UHDRS) AND LONGITUDINAL DATABASE. THE HSG, THROUGH A CLINICAL TRIAL, BROUGHT THE FIRST AND TO DATE ONLY FDA-APPROVED HD TREATMENT (TETRABENAZINE) TO MARKET. WE CONTINUE TO SERVE OUR CONSTITUENTS THROUGH CLINICAL RESEARCH STUDIES. THE HSG HAS PARTNERED WITH PHARMACEUTICAL COMPANIES, PRIVATE FOUNDATIONS, THE NATIONAL INSTITUTES OF HEALTH (NIH), AND THE FDA ORPHAN DRUG PRODUCTS DIVISIONS IN DEVELOPING AND CONDUCTING TRIALS AND OBSERVATIONAL STUDIES.THE HSG IS COMMITTED TO 1) ADVANCE KNOWLEDGE ABOUT THE CAUSE, DISEASE PROGRESSION AND TREATMENT OF HD AND RELATED DISORDERS; 2) DEVELOPMENT, ACCESS TO, AND MAINTENANCE OF STUDY DATABASES; 3) FULL DISCLOSURE OF RESEARCH RESULTS IN SCIENTIFIC JOURNALS AFTER INDEPENDENT EXPERT REVIEW; 4) PROTECTION AGAINST CONFLICT OF INTEREST; 5) UNIFORM CONTRACTING AND SUB-CONTRACTING ACROSS ALL RESEARCH SITES; AND 6) DEMOCRATIC GOVERNANCE OF ITS ORGANIZATIONS AND ACTIVITIES.
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IRS990/Form990PartVIISectionAGrp/TitleTxt1CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3EXEC. DIRECTOR/SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4MEMBER-AT-LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR OF FINANCE
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IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt020000
IRS990/GrantsToDomesticOrgsGrp/TotalAmt020000
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IRS990/GrantsToOrganizationsInd01
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IRS990/InformationTechnologyGrp/ProgramServicesAmt06650
IRS990/InformationTechnologyGrp/TotalAmt019300
IRS990/InsuranceGrp/ManagementAndGeneralAmt024772
IRS990/InsuranceGrp/TotalAmt024772
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IRS990/IRPDocumentCnt022
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IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE HUNTINGTON STUDY GROUP (HSG) IS DEDICATED TO THE MISSION: TO SEEK TREATMENTS THAT MAKE A DIFFERENCE TO THOSE AFFECTED BY HUNTINGTON DISEASE. DESCRIPTION CONTINUED ON SCHEDULE O.SPECIFICALLY, THE HSG FOCUSES ON THE CONCEPTION, CONDUCT, ANALYSES, SCIENTIFIC REPORTING, AND COMMUNICATION OF CLINICAL RESEARCH, INCLUDING TREATMENT AND OBSERVATIONAL TRIALS, AIMED AT RELIEVING THE BURDENS AND SLOWING THE PROGRESSION OF HD. THE HSG 1) IDENTIFIES AND PRIORITIZES INITIATIVES THAT CAN HAVE AN IMPACT ON PATIENT CARE; 2) ADVANCES KNOWLEDGE ABOUT THE CAUSE, DISEASE PROGRESSION AND TREATMENT OF HD AND RELATED DISORDERS; AND 3) COLLABORATES WITH GOVERNMENT, FOUNDATIONS, INDUSTRY, AND THE HD COMMUNITY TO EFFECTIVELY PLAN, EXECUTE AND DISSEMINATE RESEARCH AND NEW KNOWLEDGE RELATED TO HD.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
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IRS990/NetAssetsOrFundBalancesEOYAmt03227549
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IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt04478
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0149599
IRS990/NondeductibleContributionsInd00
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IRS990/OccupancyGrp/TotalAmt022644
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt014049
IRS990/OfficeExpensesGrp/TotalAmt014049
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IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt025809
IRS990/OtherEmployeeBenefitsGrp/TotalAmt025809
IRS990/OtherExpensesGrp/Desc0SITE EXPENSES
IRS990/OtherExpensesGrp/Desc1CLINICAL TRIAL COORDINA
IRS990/OtherExpensesGrp/Desc2PRINCIPAL INVESTIGATORS
IRS990/OtherExpensesGrp/Desc3OUTSIDE SERVICES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01794
IRS990/OtherExpensesGrp/ProgramServicesAmt03271237
IRS990/OtherExpensesGrp/ProgramServicesAmt12783875
IRS990/OtherExpensesGrp/ProgramServicesAmt2333387
IRS990/OtherExpensesGrp/ProgramServicesAmt3259454
IRS990/OtherExpensesGrp/TotalAmt03271237
IRS990/OtherExpensesGrp/TotalAmt12783875
IRS990/OtherExpensesGrp/TotalAmt2333387
IRS990/OtherExpensesGrp/TotalAmt3261248
IRS990/OtherRevenueMiscGrp/BusinessCd0541700
IRS990/OtherRevenueMiscGrp/Desc0OTHER
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt040201
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt040201
IRS990/OtherRevenueTotalAmt040201
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0205191
IRS990/OtherSalariesAndWagesGrp/TotalAmt0205191
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt036276
IRS990/PayrollTaxesGrp/TotalAmt036276
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt03520
IRS990/PensionPlanContributionsGrp/TotalAmt03520
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt08700
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt011140
IRS990/PrincipalOfficerNm0SHARI KINEL
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0541700
IRS990/ProgramServiceRevenueGrp/BusinessCd1541700
IRS990/ProgramServiceRevenueGrp/BusinessCd2541700
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE REVENU
IRS990/ProgramServiceRevenueGrp/Desc1ANNUAL MEETING REVENUE
IRS990/ProgramServiceRevenueGrp/Desc2LICENSE FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt07260059
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1129429
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt211522
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt07260059
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1129429
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt211522
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0432500
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt05000
IRS990/PYInvestmentIncomeAmt052780
IRS990/PYOtherExpensesAmt08509356
IRS990/PYOtherRevenueAmt025786
IRS990/PYProgramServiceRevenueAmt08950684
IRS990/PYRevenuesLessExpensesAmt0373949
IRS990/PYSalariesCompEmpBnftPaidAmt0573445
IRS990/PYTotalExpensesAmt09087801
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt09461750
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt07342
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt07500494
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0678753
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0432500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0118359
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0119095
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0135492
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01484199
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt059283
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt059283
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt07401010
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt08950684
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt07406712
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt06872077
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt03580397
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt034210880
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt059283
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt059283
IRS990ScheduleA/InvestmentIncomeCYPct00.00170
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt040201
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt025786
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt020950
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt015834
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt019381
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0122152
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99490
IRS990ScheduleA/PublicSupportTotal509Amt035695079
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt08079763
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt09383184
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt07525071
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt06991172
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt03715889
IRS990ScheduleA/Total509Grp/TotalAmt035695079
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt08179247
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt09408970
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt07546021
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt07007006
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt03735270
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt035876514
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt09610
IRS990ScheduleD/EquipmentGrp/DepreciationAmt015732
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt025342
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt08176383
IRS990ScheduleD/FootnoteTextInd0X
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IRS990ScheduleD/RevenueNotReportedAmt0149599
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt08183725
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS A NOT-FOR-PROFIT ENTITY AND IS EXEMPT FROM INCOME TAXES AS AN ORGANIZATION QUALIFIED UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. IN ACCORDANCE WITH ASC 740-10-50, THE ORGANIZATION RECOGNIZES TAX BENEFITS FROM UNCERTAIN TAX POSITIONS ONLY IF IT IS MORE LIKELY THAN NOT THAT THE TAX POSITION WILL BE SUSTAINED ON EXAMINATION BY THE TAXING AUTHORITIES. MANAGEMENT BELIEVES THAT THE ORGANIZATION IS CURRENTLY OPERATING IN COMPLIANCE WITH THE APPLICABLE REQUIREMENTS OF THE INTERNAL REVENUE CODE. THEREFORE, NO LIABILITY FOR UNRECOGNIZED TAX BENEFITS HAS BEEN INCLUDED ON THE ORGANIZATION'S FINANCIAL STATEMENTS. THE EXEMPT ORGANIZATION'S INFORMATIONAL RETURNS ARE SUBJECT TO AUDIT BY VARIOUS TAXING AUTHORITIES.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
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IRS990ScheduleD/TotalRevenuePerForm990Amt08183725
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt08333324
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt08176383
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt010000
IRS990ScheduleI/RecipientTable/CashGrantAmt110000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501(C)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0DONATION TO THE CLINIC
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1SEED FUND GRANT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2SEED FUND GRANT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0VANDERBILT UNIVERSITY
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1THE COOPER HEALTH SYSTEM
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2THE TRUSTEES OF COLUMBIA UNIVERSITY IN THE CITY OF NEW YORK
IRS990ScheduleI/RecipientTable/RecipientEIN0620476822
IRS990ScheduleI/RecipientTable/RecipientEIN1210634462
IRS990ScheduleI/RecipientTable/RecipientEIN2135598093
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt01501 NORTH PLANO RD SUITE 100
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1ONE COOPER PLAZA
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt2PO BOX 26453
IRS990ScheduleI/RecipientTable/USAddress/CityNm0RICHARDSON
IRS990ScheduleI/RecipientTable/USAddress/CityNm1CAMDEN
IRS990ScheduleI/RecipientTable/USAddress/CityNm2NEW YORK
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0TX
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1NJ
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2NY
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd075081
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd108103
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd210087

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,438,462
Liabilities
$2,210,913
Net assets
$3,227,549
Revenue
$8,183,725
Expenses
$8,176,383
Net income
$7,342
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.06$1.23$6.83$5.04$4.92$0.12
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.17$1.90$6.27$6.36$6.56$0.20
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.70$2.78$5.92$6.75$6.76$0.01
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.3$3.74$6.52$9.97$9.09$0.88
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.66$2.46$5.20$11.2$10.2$0.99
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.72$3.86$3.86$13.1$12.8$0.32
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.83$2.56$3.27$9.75$9.55$0.21
2017Detailed filing. Detailed filing data is available for this year.$5.44$2.21$3.23$8.18$8.18$0.01
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.49$2.42$3.07$9.46$9.09$0.37
2015Detailed filing. Detailed filing data is available for this year.$4.19$1.57$2.62$7.56$6.38$1.19
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.42$0.95$1.47$6.99$6.49$0.50
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.39$0.41$0.98$3.74$2.74$0.99
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.12$0.14$0.02$0.06$0.07$0.02