Civic Intelligence

Immune Deficiency Foundation

990 • Fiscal year 2013 • EIN 52-1214782

Jan 01, 2013 to Dec 31, 2013 • Filed on Aug 07, 2014

40 West Chesapeake Avenue No 30821204

(410) 321-6647

Siviq Scores

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

Liabilities / Assets

26th percentile

0.04x

Higher debt load relative to assets than 26% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Liabilities / Revenue

22nd percentile

0.05x

Higher debt load relative to revenue than 22% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Net Margin

65th percentile

8.9%

Higher net margin than 65% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Top Officer Pay

79th percentile

$213,663

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 3.3% of source-year revenue.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Asset Growth

76th percentile

13%

Faster asset growth than 76% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2012 to 2013

Revenue Growth

49th percentile

3.6%

Faster revenue growth than 49% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2011 to 2013

Assets

Up

$7,911,797

Up $902,040 (+13%) from 2012

Net Assets

Up

$7,602,030

Up $809,545 (+12%) from 2012

Liabilities

Up

$309,767

Up $92,495 (+43%) from 2012

Revenue

$6,497,886

No earlier filing loaded for comparison.

Expenses

Up

$5,918,638

Up $1,339,914 (+29%) from 2012

Net Income

$579,248

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$20M$15M$10M$5.0M$0Assets 2010: $5,635,512Liabilities 2010: $376,774Net Assets 2010: $5,258,7382010Assets 2011: $5,687,750Liabilities 2011: $145,383Net Assets 2011: $5,542,3672011Assets 2012: $7,009,757Liabilities 2012: $217,272Net Assets 2012: $6,792,4852012Assets 2013: $7,911,797Liabilities 2013: $309,767Net Assets 2013: $7,602,0302013Assets 2014: $8,950,816Liabilities 2014: $415,246Net Assets 2014: $8,535,5702014Assets 2015: $8,670,010Liabilities 2015: $492,415Net Assets 2015: $8,177,5952015Assets 2016: $9,403,278Liabilities 2016: $343,283Net Assets 2016: $9,059,9952016Assets 2017: $10,160,762Liabilities 2017: $585,776Net Assets 2017: $9,574,9862017Assets 2018: $9,299,139Liabilities 2018: $623,469Net Assets 2018: $8,675,6702018Assets 2019: $11,518,997Liabilities 2019: $915,547Net Assets 2019: $10,603,4502019Assets 2020: $12,389,861Liabilities 2020: $943,863Net Assets 2020: $11,445,9982020Assets 2021: $14,287,227Liabilities 2021: $444,776Net Assets 2021: $13,842,4512021Assets 2022: $14,567,941Liabilities 2022: $1,525,931Net Assets 2022: $13,042,0102022Assets 2023: $17,355,217Liabilities 2023: $1,438,468Net Assets 2023: $15,916,7492023Assets 2024: $18,802,131Liabilities 2024: $1,362,276Net Assets 2024: $17,439,8552024

Highlighted filing

2013

Assets$7,911,797
Liabilities$309,767
Net Assets$7,602,030

Operations Trend

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

$15M$10M$5.0M$0-$5.0MExpenses 2010: $4,406,2032010Revenue 2011: $6,058,424Expenses 2011: $5,735,821Net Income 2011: $322,6032011Expenses 2012: $4,578,7242012Revenue 2013: $6,497,886Expenses 2013: $5,918,638Net Income 2013: $579,2482013Revenue 2014: $7,071,963Expenses 2014: $6,043,642Net Income 2014: $1,028,3212014Revenue 2015: $7,958,072Expenses 2015: $8,028,597Net Income 2015: -$70,5252015Revenue 2016: $7,604,690Expenses 2016: $6,872,104Net Income 2016: $732,5862016Revenue 2017: $8,261,050Expenses 2017: $8,349,918Net Income 2017: -$88,8682017Revenue 2018: $6,350,758Expenses 2018: $6,409,783Net Income 2018: -$59,0252018Revenue 2019: $9,460,017Expenses 2019: $8,601,612Net Income 2019: $858,4052019Revenue 2020: $6,782,778Expenses 2020: $6,532,541Net Income 2020: $250,2372020Revenue 2021: $9,938,471Expenses 2021: $8,023,615Net Income 2021: $1,914,8562021Revenue 2022: $8,852,448Expenses 2022: $7,936,471Net Income 2022: $915,9772022Revenue 2023: $8,985,857Expenses 2023: $7,402,254Net Income 2023: $1,583,6032023Revenue 2024: $10,131,702Expenses 2024: $9,612,798Net Income 2024: $518,9042024

Highlighted filing

2013

Revenue$6,497,886
Expenses$5,918,638
Net Income$579,248
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Aug 7, 2014
Return Version
2013v3.0
Gross Receipts
$6,706,415
Mission and Program Overview

Mission

The immune deficiency foundation is the national patient organization dedicated to improving the diagnosis, treatment and quality of life of persons with primary immunodeficiency disease through advocacy, education and research.

National patient organization dedicated to improve the diagnosis, treatment and quality of life of people with immunodeficiency disease through advocacy, education and research.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$5,018,759$5,162,020▲ $143,261
Investments Other Securities$795,481$1,681,448▲ $885,967
Cash and Non-Interest-Bearing Accounts$714,084$712,382▼ $1,702
Accounts Receivable$145,572$149,277▲ $3,705
Land, Buildings, and Equipment, Net$94,382$90,954▼ $3,428
Prepaid Expenses and Deferred Charges$41,054$65,725▲ $24,671
Intangible Assets$193,205$42,771▼ $150,434
Total Assets$7,009,757$7,911,797▲ $902,040
Other Assets Total$7,220$7,220→ $0
Liabilities
Accounts Payable and Accrued Expenses$217,272$309,767▲ $92,495
Total Liabilities$217,272$309,767▲ $92,495
Net Assets / Fund Balance
Unrestricted Net Assets$5,063,404$6,030,313▲ $966,909
Temporarily Rstr Net Assets$1,695,390$1,530,305▼ $165,085
Permanently Rstr Net Assets$33,691$41,412▲ $7,721
Total Net Assets Fund Balance$6,792,485$7,602,030▲ $809,545
Total Liabilities and Net Assets / Fund Balance$7,009,757$7,911,797▲ $902,040

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$90,954$160,326$251,280
Other Securities$69,402--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$768,210$2,254,767▲ $111,779-$3,134,756
2012$490,838$205,000▲ $72,372-$768,210
2011$16,213$506,940▼ $32,315-$490,838
2010$14,795-▲ $1,418-$16,213
2009-$14,795--$14,795
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Marcia BoylePresident/chairFT$196,329$17,334$213,663
Christine BelserVP Programs & CommunicationsFT$123,372$11,872$135,244
Larry LamotteVP Public PolicyFT$108,246$16,718$124,964
Sarah RoseDirector of FinanceFT$86,068$12,403$98,471

Board Members and Trustees

Highest Paid Contractors

ContractorServicesLocationCompensation
Third Mind INCWebsite & Social Media Maint./redevelopm-$261,125
Accent GraphicsPrinting, Design & Layout-$215,015
Hart Health StrategiesFederal Lobbyist-$180,000
Logistical Consulting Group INC (lcg)Database Maintenance, Enhancements & Upg-$110,265
Nevins & AssociatesPublic Policy Media Relations-$102,000
Revenue and Support

Revenue Composition

Contributions and Grants
$6,433,652
Program Service Revenue
$138,801
Investment Income
$134,742
Other Revenue
$-209,309
All Other Contributions
$5,475,519
Change in Net Assets
$579,248

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,706,415
Revenue Not Reported on Financial Statements
$-208,529
Revenue Not Reported on Form 990
$70,761
Other Revenue Adjustments
$-208,529
Total Revenue per Audited Statements
$6,777,176
Total Revenue per Form 990
$6,497,886
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$3,770,588
Salaries, Compensation, and Employee Benefits$2,052,101
Total Fundraising Expense$158,870
Grants and Similar Amounts Paid$95,949
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,159,818$192,089$28,351$1,380,258
Fees for Services Other$1,132,092$135,523$23,991$1,291,606
Conferences and Meetings$1,272,707$2,574-$1,275,281
Current Officers, Directors, Trustees, and Key Employees$247,401$40,974$23,759$312,134
Travel$158,283$10,797$16,494$185,574
Depreciation Depletion$160,646$13,427$9,607$183,680
Occupancy$129,623$24,321$9,057$163,001
Other Employee Benefits$119,797$34,430$8,700$162,927
Payroll Taxes$121,354$16,661$12,868$150,883
Grants to Domestic Individuals$95,799--$95,799
Office Expenses$31,825$41,945-$73,770
Fees for Services Legal$53,909$6,418$3,851$64,178
Other Expenses$35,182$11,383$3,990$50,555
Pension Plan Contributions$33,749$9,699$2,451$45,899
Fees for Services Accounting$31,668$3,770$2,262$37,700
Insurance$11,324$2,219$1,240$14,783
Advertising$5,026-$7,654$12,680
All Other Expenses$1,128$3,898$583$5,609
Grants to Domestic Orgs$150--$150
Total Functional Expenses$5,184,726$575,042$158,870$5,918,638

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$6,156,730
Expenses per Audited Statements$5,918,638
Total Expenses per Form 990$5,918,638
Expenses Not Reported on Form 990$238,092
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$208,529
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$200,305-$196,688-
Event 2$145,377---
Total Events$384,609-$208,529$-208,529
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

John boyle, board member, and marcia boyle board chair and president, have a family relationship.

Form 990, Part VI, Section B, Line 11

The 990 is reviewed by the director of finance once completed by the auditors. Once the director of finance is satisfied with the accuracy, the 990 is then passed on to the ceo for review. After that level of review is complete, it is then passed on to the finance committee for approval. Once that happens it is reviewed and once accurate, approved by the board of directors.

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

Each year idf requests that all board of trustee members and staff complete a conflict of interest statement disclosing any potential conflict that may exist. These are kept on file in the idf office. The board liaison, distributes the statement annually for signatures to the board. The hr manager would distribute to any staff necessary. The board liaison/hr manager would review and if there are conflicts, would bring it to the presidents attention. Any restrictions, if necessary would be made at her level or above, depending on who/what the conflict is.

Form 990, Part VI, Section B, Line 15

The president's compensation is reviewed and documented by the personnel committee. The committee reviews websites such as salary.com and/or review of materials such as asae's compensation and benefits study book to determine the correct salary for the position. The compensation is presented and approved by the full board. The personnel committee informs the president, human resources, and accounting. For all employees, an annual review is conducted by the employee's supervisor. Based on this review, it is determined if the person gets an annual increase beyond the cost of living. Review of web sites such as salary.com and/or review of materials such as asae's compensation and benefits study book helps determine the correct salary for the position. If the supervisor approves an increase, paperwork is drawn up and submitted to the president for approval. Once approval is complete, human resources and accounting is informed of the increase. The employee is notified as well.

Form 990, Part VI, Section C, Line 19

The governing documents, conflict of interest policy and financial statements are available upon request. In addition, the finacial statements are available on the website.

Filing and Contact Details

Filer

EIN
52-1214782
Phone
4103216647

Signing Officer

Name
Marcia L Boyle
Title
President
Phone
4103216647
Signed
2014-08-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Marcia L Boyle
Formed
1980
Legal Domicile
De
Voting Board Members
16
Independent Board Members
15
Employees
33
Volunteers
1,430

Preparer

Preparer
Kelli L Miller CPA
Phone
4103396464
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

Transfer of cash from subsidiary entity upon dissolution 159,536.

Part XII, Line 2C

The finance committee assumes responsibility for oversight of the audit and selection of an independent accountant. The process has not changed from the prior year.

Financial Statement Notes

PART X, LINE 2:

The foundation is no longer subject to u.s. Federal, state and local income tax examinations by tax authority for the years ended before 2010.

PART XI, LINE 4B - OTHER ADJUSTMENTS:

FUNDRAISING EXPENSES

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Expense of pirc included on consolidated financial statements fundraising expenses

Part V, Line 4

The endowment is funded by either or both of the annual contributions made to the scholarship program that exceed the funds necessary to support the scholarship award each year; and contributions and monies generated by fundraising events that are specifically designated as funds allocated for the endowment. The investment return goal is to generate a 5% to 8% annual return while invested in conservative investment instruments. No distributions shall be made from the endowment until the endowment has attained a balance of $100,000. Once the endowment attains a balance of $100,000 distributions of 5% of the endowment balance may be made to the scholarship program.

Part X, Line 2

The foundation has adopted the accounting standard on accounting for uncertainty in income taxes, which addresses the determination of whether tax benefits claimed or expected to be claimed on a tax return should be recorded in the financial statements. Under this guidance, the foundation may recognize the tax benefit from an uncertain tax position only if it's more-than-likely-than-not that the tax position will be sustained on examination by taxing authorities, based on the technical merits of the position. The guidance on accounting for uncertainty in income taxes also addresses de-recognition classification, interest, and penalties on income taxes, and accounting in interim periods. Management has evaluated the foundation's tax positions and has concluded that foundation has taken no uncertain tax positions that require adjustment to the consolidated financial statements to comply with the provision of this guidance.

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IRS990/ActivityOrMissionDesc0NATIONAL PATIENT ORGANIZATION DEDICATED TO IMPROVE THE DIAGNOSIS, TREATMENT AND QUALITY OF LIFE OF PEOPLE WITH IMMUNODEFICIENCY DISEASE THROUGH ADVOCACY, EDUCATION AND RESEARCH.
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1840.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1940.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd1X
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/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd8X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt017334
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1712403
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1811872
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1916718
IRS990/Form990PartVIISectionAGrp/PersonNm0MARCIA BOYLE
IRS990/Form990PartVIISectionAGrp/PersonNm1JOHN BOYLE
IRS990/Form990PartVIISectionAGrp/PersonNm2JOHN SEYMOUR
IRS990/Form990PartVIISectionAGrp/PersonNm3REBECCA H BUCKLEY
IRS990/Form990PartVIISectionAGrp/PersonNm4BARBARA BALLARD
IRS990/Form990PartVIISectionAGrp/PersonNm5CAROL ANN DEMARET
IRS990/Form990PartVIISectionAGrp/PersonNm6STEVE FIETEK
IRS990/Form990PartVIISectionAGrp/PersonNm7TERRY HALPER
IRS990/Form990PartVIISectionAGrp/PersonNm8ROBERT LEBIEN
IRS990/Form990PartVIISectionAGrp/PersonNm9JOHN SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm10DOUG BELL
IRS990/Form990PartVIISectionAGrp/PersonNm11MARY HURLEY
IRS990/Form990PartVIISectionAGrp/PersonNm12AMY WALSH
IRS990/Form990PartVIISectionAGrp/PersonNm13JOEL BUCKBERG
IRS990/Form990PartVIISectionAGrp/PersonNm14CHUCK LAGE
IRS990/Form990PartVIISectionAGrp/PersonNm15RICHARD LOW JR
IRS990/Form990PartVIISectionAGrp/PersonNm16BRAIN N RATH
IRS990/Form990PartVIISectionAGrp/PersonNm17SARAH ROSE
IRS990/Form990PartVIISectionAGrp/PersonNm18CHRISTINE BELSER
IRS990/Form990PartVIISectionAGrp/PersonNm19LARRY LAMOTTE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0196329
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1786068
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt18123372
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt19108246
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/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT/CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt2CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt14TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt15TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt16TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR OF FINANCE
IRS990/Form990PartVIISectionAGrp/TitleTxt18VP PROGRAMS & COMMUNICATIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt19VP PUBLIC POLICY
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01980
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0384609
IRS990/FundraisingDirectExpensesAmt0208529
IRS990/FundraisingGrossIncomeAmt00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt016
IRS990/GovernmentGrantsAmt0573524
IRS990/GrantAmt070700
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt095799
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt095799
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0150
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0150
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt06706415
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt03
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/FundraisingAmt01240
IRS990/InsuranceGrp/ManagementAndGeneralAmt02219
IRS990/InsuranceGrp/ProgramServicesAmt011324
IRS990/InsuranceGrp/TotalAmt014783
IRS990/IntangibleAssetsGrp/BOYAmt0193205
IRS990/IntangibleAssetsGrp/EOYAmt042771
IRS990/InvestmentIncomeGrp/ExclusionAmt0134742
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0134742
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0795481
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt01681448
IRS990/IRPDocumentCnt026
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0160326
IRS990/LandBldgEquipBasisNetGrp/BOYAmt094382
IRS990/LandBldgEquipBasisNetGrp/EOYAmt090954
IRS990/LandBldgEquipCostOrOtherBssAmt0251280
IRS990/LegalDomicileStateCd0DE
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd01
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE IMMUNE DEFICIENCY FOUNDATION IS THE NATIONAL PATIENT ORGANIZATION DEDICATED TO IMPROVING THE DIAGNOSIS, TREATMENT AND QUALITY OF LIFE OF PERSONS WITH PRIMARY IMMUNODEFICIENCY DISEASE THROUGH ADVOCACY, EDUCATION AND RESEARCH.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt06792485
IRS990/NetAssetsOrFundBalancesEOYAmt07602030
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-208529
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-208529
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt070761
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt09057
IRS990/OccupancyGrp/ManagementAndGeneralAmt024321
IRS990/OccupancyGrp/ProgramServicesAmt0129623
IRS990/OccupancyGrp/TotalAmt0163001
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt041945
IRS990/OfficeExpensesGrp/ProgramServicesAmt031825
IRS990/OfficeExpensesGrp/TotalAmt073770
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt07220
IRS990/OtherAssetsTotalGrp/EOYAmt07220
IRS990/OtherChangesInNetAssetsAmt0159536
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt08700
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt034430
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0119797
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0162927
IRS990/OtherExpensesGrp/Desc0PRINTING AND PUBLICATIO
IRS990/OtherExpensesGrp/Desc1POSTAGE AND SHIPPING
IRS990/OtherExpensesGrp/Desc2REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc3TELEPHONE
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt24012
IRS990/OtherExpensesGrp/FundraisingAmt33990
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt06708
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt15275
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt212931
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt311383
IRS990/OtherExpensesGrp/ProgramServicesAmt0241639
IRS990/OtherExpensesGrp/ProgramServicesAmt1105889
IRS990/OtherExpensesGrp/ProgramServicesAmt235717
IRS990/OtherExpensesGrp/ProgramServicesAmt335182
IRS990/OtherExpensesGrp/TotalAmt0248347
IRS990/OtherExpensesGrp/TotalAmt1111164
IRS990/OtherExpensesGrp/TotalAmt252660
IRS990/OtherExpensesGrp/TotalAmt350555
IRS990/OtherRevenueMiscGrp/BusinessCd0541700
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0-780
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0-780
IRS990/OtherRevenueTotalAmt0-780
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt028351
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0192089
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01159818
IRS990/OtherSalariesAndWagesGrp/TotalAmt01380258
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt012868
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt016661

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$18.8$1.36$17.4$10.1$9.61$0.52
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$17.4$1.44$15.9$8.99$7.40$1.58
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.6$1.53$13.0$8.85$7.94$0.92
2021Detailed filing. Detailed filing data is available for this year.$14.3$0.44$13.8$9.94$8.02$1.91
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.4$0.94$11.4$6.78$6.53$0.25
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.5$0.92$10.6$9.46$8.60$0.86
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.30$0.62$8.68$6.35$6.41$0.06
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.2$0.59$9.57$8.26$8.35$0.09
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.40$0.34$9.06$7.60$6.87$0.73
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.67$0.49$8.18$7.96$8.03$0.07
2014Detailed filing. Detailed filing data is available for this year.$8.95$0.42$8.54$7.07$6.04$1.03
2013Detailed filing. Detailed filing data is available for this year.$7.91$0.31$7.60$6.50$5.92$0.58
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.01$0.22$6.79$4.58
2011Summary only. Only limited summary data is available for this year.$5.69$0.15$5.54$6.06$5.74$0.32
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.64$0.38$5.26$4.41