Civic Intelligence

Cosmopolitan Diabetes Foundation Inc.

990 • Fiscal year 2017 • EIN 52-1077958

Jul 01, 2016 to Jun 30, 2017 • Filed on Nov 10, 2017

Organization ProfileWWW.COSMOPOLITAN.ORG
420 Financial CT Suite 124Rockford, IL 61107

(815) 877-4411

Siviq Scores

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

Liabilities / Assets

14th percentile

0.00x

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2017

Net Margin

100th percentile

226%

Higher net margin than 100% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

59th percentile

6.4%

Faster asset growth than 59% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets14th percentile

Assets

Up

$1,187,462

Up $70,957 (+6.4%) from 2016

Net Assets

Up

$1,187,462

Up $70,957 (+6.4%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin100th percentile

Revenue

Down

-$63,624

Down $113,347 (-228%) from 2016

Expenses

Down

$80,419

Down $1,090 (-1.3%) from 2016

Net Income

Down

-$144,043

Down $112,257 (-353%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth59th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $1,236,002Liabilities 2011: $5,830Net Assets 2011: $1,230,1722011Assets 2012: $1,201,825Liabilities 2012: $0Net Assets 2012: $1,201,8252012Assets 2013: $1,244,395Liabilities 2013: $0Net Assets 2013: $1,244,3952013Assets 2014: $1,342,238Liabilities 2014: $0Net Assets 2014: $1,342,2382014Assets 2015: $1,222,429Liabilities 2015: $0Net Assets 2015: $1,222,4292015Assets 2016: $1,116,505Liabilities 2016: $0Net Assets 2016: $1,116,5052016Assets 2017: $1,187,462Liabilities 2017: $0Net Assets 2017: $1,187,4622017Assets 2018: $1,196,207Liabilities 2018: $0Net Assets 2018: $1,196,2072018Assets 2019: $1,223,664Liabilities 2019: $0Net Assets 2019: $1,223,6642019Assets 2020: $1,196,883Liabilities 2020: $0Net Assets 2020: $1,196,8832020Assets 2021: $1,466,488Liabilities 2021: $1,549Net Assets 2021: $1,464,9392021Assets 2022: $1,241,675Liabilities 2022: $2,325Net Assets 2022: $1,239,3502022Assets 2023: $1,266,822Liabilities 2023: $0Net Assets 2023: $1,266,8222023Assets 2024: $1,372,481Liabilities 2024: $0Net Assets 2024: $1,372,4812024Assets 2025: $1,508,131Liabilities 2025: $600Net Assets 2025: $1,507,5312025

Highlighted filing

2017

Assets$1,187,462
Liabilities$0
Net Assets$1,187,462
Open 2017 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$300K$200K$100K$0-$100K-$200KRevenue 2011: $123,447Expenses 2011: $148,053Net Income 2011: -$24,6062011Expenses 2012: $110,9312012Expenses 2013: $91,3672013Revenue 2014: $111,366Expenses 2014: $96,039Net Income 2014: $15,3272014Revenue 2015: $136,099Expenses 2015: $81,076Net Income 2015: $55,0232015Revenue 2016: $49,723Expenses 2016: $81,509Net Income 2016: -$31,7862016Revenue 2017: -$63,624Expenses 2017: $80,419Net Income 2017: -$144,0432017Revenue 2018: $74,880Expenses 2018: $74,823Net Income 2018: $572018Revenue 2019: $73,926Expenses 2019: $96,379Net Income 2019: -$22,4532019Revenue 2020: $77,579Expenses 2020: $99,639Net Income 2020: -$22,0602020Revenue 2021: $70,040Expenses 2021: $46,821Net Income 2021: $23,2192021Revenue 2022: $213,406Expenses 2022: $61,426Net Income 2022: $151,9802022Revenue 2023: $101,402Expenses 2023: $123,232Net Income 2023: -$21,8302023Revenue 2024: $164,965Expenses 2024: $61,622Net Income 2024: $103,3432024Revenue 2025: $216,695Expenses 2025: $81,645Net Income 2025: $135,0502025

Highlighted filing

2017

Revenue-$63,624
Expenses$80,419
Net Income-$144,043
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 10, 2017
Return Version
2016v3.1
Gross Receipts
$2,247,935
Mission and Program Overview

Mission

Diabetes treatment, education & research

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,041,801$1,156,367▲ $114,566
Cash and Non-Interest-Bearing Accounts$74,704$31,095▼ $43,609
Total Assets$1,116,505$1,187,462▲ $70,957
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Permanently Rstr Net Assets$1,247,959$1,267,009▲ $19,050
Temporarily Rstr Net Assets$23,851$41,369▲ $17,518
Unrestricted Net Assets$-155,305$-120,916▲ $34,389
Total Net Assets Fund Balance$1,116,505$1,187,462▲ $70,957
Total Liabilities and Net Assets / Fund Balance$1,116,505$1,187,462▲ $70,957

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$1,116,505$59,443▲ $91,933$21,719$1,187,462
2015$1,222,429$44,382▼ $68,796$28,110$1,116,505
2014$1,342,238$51,588▼ $90,321$23,726$1,222,429
2013$1,244,395$49,207▲ $144,675$24,030$1,342,238
2012$1,201,825$48,101▲ $85,836$25,894$1,244,395
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Rob McwilliamsChairman Ele
Melvina NewmanChairperson
Randy KramerVice Chairma
Jerry PriebeBoard Member
Jim PrestonBoard Member
Kris TumilowiczBoard Member
Richard GordonBoard Member
Susie BartlettSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$59,443
Program Service Revenue
$0
Investment Income
$-123,067
Other Revenue
$0
All Other Contributions
$59,443
Change in Net Assets
$-144,043
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$58,700
Other Expenses$21,719
Total Fundraising Expense$1,417
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$58,700--$58,700
Fees for Service Investment Mgmnt Fees$1,187$9,491$1,186$11,864
Fees for Services Accounting$7,500--$7,500
Travel$1,400--$1,400
Office Expenses$598--$598
Fees for Services Other$126-$154$280
Other Expenses--$77$77
Total Functional Expenses$69,511$9,491$1,417$80,419
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Eastern Virginia MedicalNorfold, VA-Diabetes Research$20,000
Crusader Central ClinicRockford, IL-Diabetes Treatment$8,000
Cosmo Diabetes & EndocrineColumbia, MO-Diabetes Treatment$7,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Board is emailed a copy of the 990 prior to filing. Board president reviews for accruacy.”

Form 990, Page 6, Part VI, Line 19

“Policies and tax returns are available upon written request.”

Filing and Contact Details

Filer

Filer Name
Cosmopolitan Diabetes Foundation
EIN
52-1077958
Address
420 FINANCIAL CT SUITE 124, ROCKFORD, IL 61107

Signing Officer

Name
Rob Mcwilliams
Title
Chairman Elect
Signed
2017-11-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Melvina Newman
Voting Board Members
7
Independent Board Members
7
Employees
0

Preparer

Firm
Dbs Accounting & Mgmt Serv Inc
Address
420 FINANCIAL CT STE 120, ROCKFORD, IL 61107-6670
Preparer
Dayton Smith Iii CPA
Phone
8158774411
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“OTHER”

Form 990, Part XI

“Line 9 - other changes in net assets explanation changes in net assets due to unrealized gains and losses on investments.”

Raw XML AppendixShowing 400 of 423 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/AccountantCompileOrReviewInd0false
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0DIABETES TREATMENT, EDUCATION & RESEARCH
IRS990/AllOtherContributionsAmt059443
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0DBS ACCOUNTING INC
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine2Txt0DBS ACCOUNTING INC
IRS990/BooksInCareOfDetail/PhoneNum08158774411
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0420 FINANCIAL CT
IRS990/BooksInCareOfDetail/USAddress/AddressLine2Txt0120
IRS990/BooksInCareOfDetail/USAddress/CityNm0ROCKFORD
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd061107
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt074704
IRS990/CashNonInterestBearingGrp/EOYAmt031095
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt059443
IRS990/CYGrantsAndSimilarPaidAmt058700
IRS990/CYInvestmentIncomeAmt0-123067
IRS990/CYOtherExpensesAmt021719
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-144043
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt080419
IRS990/CYTotalFundraisingExpenseAmt01417
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0-63624
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0DIABETES RESEARCH AND TREATMENT: FUNDS RAISED AND ENDOWMENT INCOME IS USED TO GRANT FUNDS TO HOSPITALS AND DIABETIC RESEARCH CENTERS FOR DIABETES RELATED CAUSES.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0true
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt069385
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt07500
IRS990/FeesForServicesAccountingGrp/TotalAmt07500
IRS990/FeesForServicesOtherGrp/FundraisingAmt0154
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0126
IRS990/FeesForServicesOtherGrp/TotalAmt0280
IRS990/FeesForSrvcInvstMgmntFeesGrp/FundraisingAmt01186
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt09491
IRS990/FeesForSrvcInvstMgmntFeesGrp/ProgramServicesAmt01187
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt011864
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/PersonNm0MELVINA NEWMAN
IRS990/Form990PartVIISectionAGrp/PersonNm1ROB MCWILLIAMS
IRS990/Form990PartVIISectionAGrp/PersonNm2RANDY KRAMER
IRS990/Form990PartVIISectionAGrp/PersonNm3SUSIE BARTLETT
IRS990/Form990PartVIISectionAGrp/PersonNm4JIM PRESTON
IRS990/Form990PartVIISectionAGrp/PersonNm5KRIS TUMILOWICZ
IRS990/Form990PartVIISectionAGrp/PersonNm6RICHARD GORDON
IRS990/Form990PartVIISectionAGrp/PersonNm7JERRY PRIEBE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHAIRMAN ELE
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE CHAIRMA
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/SecuritiesAmt0-156590
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantAmt058700
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt058700
IRS990/GrantsToDomesticOrgsGrp/TotalAmt058700
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt02154969
IRS990/GrossReceiptsAmt02247935
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt07
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt033523
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt033523
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01041801
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01156367
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt02311559
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0DIABETES TREATMENT, EDUCATION & RESEARCH
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01116505
IRS990/NetAssetsOrFundBalancesEOYAmt01187462
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-156590
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-156590
IRS990/NetUnrlzdGainsLossesInvstAmt0215000
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ProgramServicesAmt0598
IRS990/OfficeExpensesGrp/TotalAmt0598
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0MISCELLANEOUS TAXES
IRS990/OtherExpensesGrp/FundraisingAmt077
IRS990/OtherExpensesGrp/TotalAmt077
IRS990/PartialLiquidationInd0false
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt01247959
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt01267009
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0MELVINA NEWMAN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActyOtherGrp/Desc0OTHER
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0126
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt044381
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt053400
IRS990/PYInvestmentIncomeAmt05342
IRS990/PYOtherExpensesAmt028109
IRS990/PYRevenuesLessExpensesAmt0-31786
IRS990/PYTotalExpensesAmt081509
IRS990/PYTotalRevenueAmt049723
IRS990/ReconcilationRevenueExpnssAmt0-144043
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt092966
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt059443
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt044381
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt051588
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt049207
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt048101
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0252720
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt033523
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt055946
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt070401
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt059912
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt057877
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0277659
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt033523
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.47650
IRS990ScheduleA/PublicSupportPY170Pct00.52240
IRS990ScheduleA/PublicSupportTotal170Amt0252720
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt059443
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt044381
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt051588
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt049207
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt048101
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0252720
IRS990ScheduleA/TotalSupportAmt0530379
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.01000
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt01116505
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt059443
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt01187462
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt058700
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt091933
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt021719
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt01222429
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt044382
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt01116505
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt053400
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-68796
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt028110
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt01342238
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt051588
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt01222429
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt057350
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-90321
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt023726
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt01244395
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt049207
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt01342238
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt072009
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0144675
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt024030
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt01201825
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt048101
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt01244395
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/GrantsOrScholarshipsAmt065473
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt085836
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt025894
IRS990ScheduleD/DisclosedForCharitablePrpsInd0true
IRS990ScheduleD/DisclosedOrgLegCtrlInd0true
IRS990ScheduleD/DonorAdvisedFundsContriAmt041593
IRS990ScheduleD/DonorAdvisedFundsGrantsAmt018271
IRS990ScheduleD/DonorAdvisedFundsHeldCnt011
IRS990ScheduleD/DonorAdvisedFundsVlEOYAmt041368
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.99000
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/RecipientTable/CashGrantAmt07000
IRS990ScheduleI/RecipientTable/CashGrantAmt18000
IRS990ScheduleI/RecipientTable/CashGrantAmt220000
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0DIABETES TREATMENT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1DIABETES TREATMENT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2DIABETES RESEARCH
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0COSMO DIABETES & ENDOCRINE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1CRUSADER CENTRAL CLINIC
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2EASTERN VIRGINIA MEDICAL
IRS990ScheduleI/RecipientTable/RecipientEIN0900294051
IRS990ScheduleI/RecipientTable/RecipientEIN1237076080
IRS990ScheduleI/RecipientTable/RecipientEIN2237053028
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0ONE HOSPITAL DRIVE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt11200 WEST STATE ST
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt2PO BOX 5
IRS990ScheduleI/RecipientTable/USAddress/CityNm0COLUMBIA
IRS990ScheduleI/RecipientTable/USAddress/CityNm1ROCKFORD
IRS990ScheduleI/RecipientTable/USAddress/CityNm2NORFOLD
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0MO
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1IL
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2VA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd065212
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd161102
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd223501
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0PROCEDURES FOR APPLYING FOR GRANTS ARE AVAILABLE UPON DEMAND. GRANT REQUESTS ARE REVIEWED BY THE GRANT COMMITTEE. THE GRANT COMMITTEE RECOMMENDS ACCEPTING OR DECLINING CERTAIN APPLICATIONS TO GENERAL BOARD. THE GENERAL BOARD VOTES TO ACCEPT, PARTIALLY ACCEPT OR DECLINE GRANT REQUESTS. PRIORITY IS GIVEN TO ORGANIZATIONS RESEARCHING A CURE OR ASSISTING IN TREATING DIABETES.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE I, PAGE 4, PART IV
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OTHER
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD IS EMAILED A COPY OF THE 990 PRIOR TO FILING. BOARD PRESIDENT REVIEWS FOR ACCRUACY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2POLICIES AND TAX RETURNS ARE AVAILABLE UPON WRITTEN REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3LINE 9 - OTHER CHANGES IN NET ASSETS EXPLANATION CHANGES IN NET ASSETS DUE TO UNREALIZED GAINS AND LOSSES ON INVESTMENTS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XI
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0NA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0COSMOPOLITAN INTERNATIONAL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine2Txt0COSMOPOLITAN INTERNATIONAL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0750989692
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501C4
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0KS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0CHARITY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt07341 W 80TH ST
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine2Txt07341 W 80TH STREET
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0OVERLAND PARK
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0KS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd066204
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0true
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt0500
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0ACTUAL MARKETING MAIL CST
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0COSMOPOLITAN INTERNATIONAL
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine2Txt0COSMOPOLITAN INTERNATIONAL
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0P
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt023851
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt041369
IRS990/TempOrPermanentEndowmentsInd0true
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01116505
IRS990/TotalAssetsEOYAmt01187462
IRS990/TotalAssetsGrp/BOYAmt01116505
IRS990/TotalAssetsGrp/EOYAmt01187462
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt059443
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt01417
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt09491
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt069511
IRS990/TotalFunctionalExpensesGrp/TotalAmt080419
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01116505
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01187462
IRS990/TotalOtherProgSrvcExpenseAmt0126
IRS990/TotalProgramServiceExpensesAmt069511
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0-123067
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0-63624
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01116505
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01187462
IRS990/TravelGrp/ProgramServicesAmt01400
IRS990/TravelGrp/TotalAmt01400
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0true
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-155305
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-120916
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0WWW.COSMOPOLITAN.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ROB MCWILLIAMS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRMAN ELECT
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0COSMOPOLITAN DIABETES FOUNDATION

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$1,187,462
Liabilities
$0
Net assets
$1,187,462
Revenue
-$63,624
Expenses
$80,419
Net income
-$144,043
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.51$0.00$1.51$0.22$0.08$0.14
2024Detailed filing. Detailed filing data is available for this year.$1.37$0.00$1.37$0.16$0.06$0.10
2023Detailed filing. Detailed filing data is available for this year.$1.27$0.00$1.27$0.10$0.12$0.02
2022Detailed filing. Detailed filing data is available for this year.$1.24$0.00$1.24$0.21$0.06$0.15
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.47$0.00$1.46$0.07$0.05$0.02
2020Detailed filing. Detailed filing data is available for this year.$1.20$0.00$1.20$0.08$0.10$0.02
2019Detailed filing. Detailed filing data is available for this year.$1.22$0.00$1.22$0.07$0.10$0.02
2018Detailed filing. Detailed filing data is available for this year.$1.20$0.00$1.20$0.07$0.07$0.00
2017Detailed filing. Detailed filing data is available for this year.$1.19$0.00$1.19$0.06$0.08$0.14
2016Detailed filing. Detailed filing data is available for this year.$1.12$0.00$1.12$0.05$0.08$0.03
2015Detailed filing. Detailed filing data is available for this year.$1.22$0.00$1.22$0.14$0.08$0.06
2014Summary only. Only limited summary data is available for this year.$1.34$0.00$1.34$0.11$0.10$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.24$0.00$1.24$0.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.20$0.00$1.20$0.11
2011Summary only. Only limited summary data is available for this year.$1.24$0.01$1.23$0.12$0.15$0.02