Civic Intelligence

Cosmopolitan Diabetes Foundation Inc.

990 • Fiscal year 2018 • EIN 52-1077958

Jul 01, 2017 to Jun 30, 2018 • Filed on Nov 14, 2018

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.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

14th percentile

0.00x

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

40th percentile

0.1%

Higher net margin than 40% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

49th percentile

0.7%

Faster asset growth than 49% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

Score unavailable

No value available

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

Annualized from 2017 to 2018

Assets

Up

$1,196,207

Up $8,745 (+0.7%) from 2017

Net Assets

Up

$1,196,207

Up $8,745 (+0.7%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue

Up

$74,880

Up $138,504 (+218%) from 2017

Expenses

Down

$74,823

Down $5,596 (-7.0%) from 2017

Net Income

Up

$57

Up $144,100 (+100%) from 2017

Historical Trend

Balance Sheet Trend

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

2018

Assets$1,196,207
Liabilities$0
Net Assets$1,196,207

Operations Trend

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

2018

Revenue$74,880
Expenses$74,823
Net Income$57
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Nov 14, 2018
Return Version
2017v2.3
Gross Receipts
$77,921
Mission and Program Overview

Mission

Diabetes treatment, education & research

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,156,367$1,175,014▲ $18,647
Cash and Non-Interest-Bearing Accounts$31,095$21,193▼ $9,902
Total Assets$1,187,462$1,196,207▲ $8,745
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Permanently Rstr Net Assets$1,267,009$1,280,159▲ $13,150
Temporarily Rstr Net Assets$41,369$44,710▲ $3,341
Unrestricted Net Assets$-120,916$-128,662▼ $7,746
Total Net Assets Fund Balance$1,187,462$1,196,207▲ $8,745
Total Liabilities and Net Assets / Fund Balance$1,187,462$1,196,207▲ $8,745

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$1,187,462$27,936▲ $94,012$29,056$1,196,208
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
Compensation and Service Providers

Board Members and Trustees

NameTitle
Rob McwilliamsChair
Randy KramerVice Chair
Jerry PriebeBoard Member
Jim PrestonBoard Member
John HubertBoard Member
Kris TumilowiczBoard Member
Susie BartlettSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$27,936
Program Service Revenue
$0
Investment Income
$46,944
Other Revenue
$0
Change in Net Assets
$57
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$45,766
Other Expenses$29,057
Total Fundraising Expense$1,775
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$45,766--$45,766
Fees for Service Investment Mgmnt Fees$1,494$11,957$1,495$14,946
Fees for Services Accounting$8,200--$8,200
Fees for Services Other$3,922-$280$4,202
Travel$1,400--$1,400
Office Expenses$309--$309
Total Functional Expenses$61,091$11,957$1,775$74,823
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Eastern Virginia MedicalNorfolk, VA-Diabetes Research$10,000
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
Yes
Annual disclosure for covered persons
Yes
Audit committee
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
Chair
Signed
2018-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rob Mcwilliams
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

AWARD MATERIAL

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 401 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/AccountantCompileOrReviewInd0true
IRS990/AcctCompileOrReviewBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0DIABETES TREATMENT, EDUCATION & RESEARCH
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
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/BOYAmt031095
IRS990/CashNonInterestBearingGrp/EOYAmt021193
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt027936
IRS990/CYGrantsAndSimilarPaidAmt045766
IRS990/CYInvestmentIncomeAmt046944
IRS990/CYOtherExpensesAmt029057
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt057
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt074823
IRS990/CYTotalFundraisingExpenseAmt01775
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt074880
IRS990/DAFExcessBusinessHoldingsInd0false
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/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0true
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt057169
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FederatedCampaignsAmt027936
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt08200
IRS990/FeesForServicesAccountingGrp/TotalAmt08200
IRS990/FeesForServicesOtherGrp/FundraisingAmt0280
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt03922
IRS990/FeesForServicesOtherGrp/TotalAmt04202
IRS990/FeesForSrvcInvstMgmntFeesGrp/FundraisingAmt01495
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt011957
IRS990/FeesForSrvcInvstMgmntFeesGrp/ProgramServicesAmt01494
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt014946
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
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/PersonNm0ROB MCWILLIAMS
IRS990/Form990PartVIISectionAGrp/PersonNm1RANDY KRAMER
IRS990/Form990PartVIISectionAGrp/PersonNm2SUSIE BARTLETT
IRS990/Form990PartVIISectionAGrp/PersonNm3JIM PRESTON
IRS990/Form990PartVIISectionAGrp/PersonNm4KRIS TUMILOWICZ
IRS990/Form990PartVIISectionAGrp/PersonNm5JOHN HUBERT
IRS990/Form990PartVIISectionAGrp/PersonNm6JERRY PRIEBE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/SecuritiesAmt019905
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantAmt045766
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt045766
IRS990/GrantsToDomesticOrgsGrp/TotalAmt045766
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt022946
IRS990/GrossReceiptsAmt077921
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt07
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt027039
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt027039
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01156367
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01175014
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt03041
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/NetAssetsOrFundBalancesBOYAmt01187462
IRS990/NetAssetsOrFundBalancesEOYAmt01196207
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt019905
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt019905
IRS990/NetUnrlzdGainsLossesInvstAmt08688
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ProgramServicesAmt0309
IRS990/OfficeExpensesGrp/TotalAmt0309
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/PartialLiquidationInd0false
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt01267009
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt01280159
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0ROB MCWILLIAMS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActyOtherGrp/Desc0AWARD MATERIAL
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt03922
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt064443
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt058700
IRS990/PYInvestmentIncomeAmt0-123067
IRS990/PYOtherExpensesAmt021719
IRS990/PYRevenuesLessExpensesAmt0-139043
IRS990/PYTotalExpensesAmt080419
IRS990/PYTotalRevenueAmt0-58624
IRS990/ReconcilationRevenueExpnssAmt057
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt027936
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt064443
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt044381
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt051588
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt049207
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0237555
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt046944
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0-123067
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt05342
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt070401
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt059912
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt059532
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt027039
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.79960
IRS990ScheduleA/PublicSupportPY170Pct00.57800
IRS990ScheduleA/PublicSupportTotal170Amt0237555
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt027936
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt064443
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt044381
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt051588
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt049207
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0237555
IRS990ScheduleA/TotalSupportAmt0297087
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt01187462
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt027936
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt01196208
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt045766
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt094012
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt029056
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt01116505
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt059443
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt01187462
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt058700
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt091933
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt021719
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt01222429
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt044382
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt01116505
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt053400
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-68796
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt028110
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt01342238
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt051588
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt01222429
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt057350
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-90321
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt023726
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt01244395
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt049207
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt01342238
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/GrantsOrScholarshipsAmt072009
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0144675
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt024030
IRS990ScheduleD/DisclosedForCharitablePrpsInd0true
IRS990ScheduleD/DisclosedOrgLegCtrlInd0true
IRS990ScheduleD/DonorAdvisedFundsContriAmt015086
IRS990ScheduleD/DonorAdvisedFundsGrantsAmt09566
IRS990ScheduleD/DonorAdvisedFundsHeldCnt09
IRS990ScheduleD/DonorAdvisedFundsVlEOYAmt044710
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/RecipientTable/CashGrantAmt07000
IRS990ScheduleI/RecipientTable/CashGrantAmt110000
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0DIABETES TREATMENT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1DIABETES RESEARCH
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0COSMO DIABETES & ENDOCRINE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1EASTERN VIRGINIA MEDICAL
IRS990ScheduleI/RecipientTable/RecipientEIN0900294051
IRS990ScheduleI/RecipientTable/RecipientEIN1237053028
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0ONE HOSPITAL DRIVE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1PO BOX 5
IRS990ScheduleI/RecipientTable/USAddress/CityNm0COLUMBIA
IRS990ScheduleI/RecipientTable/USAddress/CityNm1NORFOLK
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0MO
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1VA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd065212
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd123501
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/ExplanationTxt0AWARD MATERIAL
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/AddressLine1Txt0PO BOX 524
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0BOYSTOWN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0NE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd0680100524
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt041369
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt044710
IRS990/TempOrPermanentEndowmentsInd0true
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01187462
IRS990/TotalAssetsEOYAmt01196207
IRS990/TotalAssetsGrp/BOYAmt01187462
IRS990/TotalAssetsGrp/EOYAmt01196207
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt027936
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt01775
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt011957
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt061091
IRS990/TotalFunctionalExpensesGrp/TotalAmt074823
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01187462
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01196207
IRS990/TotalOtherProgSrvcExpenseAmt03922
IRS990/TotalProgramServiceExpensesAmt061091
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt046944
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt074880
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01187462
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01196207
IRS990/TravelGrp/ProgramServicesAmt01400
IRS990/TravelGrp/TotalAmt01400
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-120916
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-128662
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0WWW.COSMOPOLITAN.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ROB MCWILLIAMS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIR
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0COSMOPOLITAN DIABETES FOUNDATION
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0INC
ReturnHeader/Filer/BusinessNameControlTxt0COSM
ReturnHeader/Filer/EIN0521077958
ReturnHeader/Filer/USAddress/AddressLine1Txt0420 FINANCIAL CT SUITE 124
ReturnHeader/Filer/USAddress/CityNm0ROCKFORD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd061107
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId055A04A41FE452510242BA0B7473953B56EE525ED
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId055A04A41FE452510242BA0B7473953B56EE525ED
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0173.9.234.189
ReturnHeader/FilingSecurityInformation/IPDt02019-03-09
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm008:35:22
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0364308534
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DBS ACCOUNTING & MGMT SERV INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0420 FINANCIAL CT STE 120
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ROCKFORD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0611076670
ReturnHeader/PreparerPersonGrp/PhoneNum08158774411
ReturnHeader/PreparerPersonGrp/PreparationDt02019-02-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAYTON SMITH III CPA
ReturnHeader/ReturnTs02019-03-09T08:35:22-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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