Civic Intelligence

Immune Deficiency Foundation

990 • Fiscal year 2016 • EIN 52-1214782

Jan 01, 2016 to Dec 31, 2016 • Filed on May 23, 2017

110 West Road No 300Towson, MD 21204

(410) 321-6647

Siviq Scores

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

Liabilities / Assets

27th percentile

0.04x

Higher debt load relative to assets than 27% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

20th percentile

0.05x

Higher debt load relative to revenue than 20% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Net Margin

70th percentile

9.6%

Higher net margin than 70% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Top Officer Pay

87th percentile

$279,822

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 3.7% of source-year revenue.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Asset Growth

71st percentile

8.5%

Faster asset growth than 71% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Revenue Growth

30th percentile

-4.4%

Faster revenue growth than 30% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Assets

Up

$9,403,278

Up $733,268 (+8.5%) from 2015

Net Assets

Up

$9,059,995

Up $882,400 (+11%) from 2015

Liabilities

Down

$343,283

Down $149,132 (-30%) from 2015

Revenue

Down

$7,604,690

Down $353,382 (-4.4%) from 2015

Expenses

Down

$6,872,104

Down $1,156,493 (-14%) from 2015

Net Income

Up

$732,586

Up $803,111 (+1139%) from 2015

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

2016

Assets$9,403,278
Liabilities$343,283
Net Assets$9,059,995

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

2016

Revenue$7,604,690
Expenses$6,872,104
Net Income$732,586
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 23, 2017
Return Version
2016v3.0
Gross Receipts
$8,034,139
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
Investments Other Securities$5,237,802$5,444,268▲ $206,466
Savings and Temporary Cash Investments$2,181,312$2,715,908▲ $534,596
Cash and Non-Interest-Bearing Accounts$451,277$467,864▲ $16,587
Accounts Receivable$443,251$445,125▲ $1,874
Land, Buildings, and Equipment, Net$221,080$179,539▼ $41,541
Prepaid Expenses and Deferred Charges$127,818$150,574▲ $22,756
Total Assets$8,670,010$9,403,278▲ $733,268
Other Assets Total$7,470$0▼ $7,470
Liabilities
Accounts Payable and Accrued Expenses$492,415$343,283▼ $149,132
Total Liabilities$492,415$343,283▼ $149,132
Net Assets / Fund Balance
Unrestricted Net Assets$6,756,379$7,244,941▲ $488,562
Temporarily Rstr Net Assets$1,421,216$1,815,054▲ $393,838
Total Net Assets Fund Balance$8,177,595$9,059,995▲ $882,400
Total Liabilities and Net Assets / Fund Balance$8,670,010$9,403,278▲ $733,268

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$179,539$236,658$416,197
Other Securities$718,244--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$4,103,383$108,149--$4,211,532
2015$4,238,345$12,000▼ $88,437$-58,525$4,103,383
2014$3,134,756$1,004,183▲ $99,406-$4,238,345
2013$768,210$2,254,767▲ $111,779-$3,134,756
2012$490,838$205,000▲ $72,372-$768,210
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Marcia BoylePresidentFT$257,532$22,290$279,822
Christine BelserVP Programs & CommunicatioFT$139,726$11,017$150,743
Christopher ScalchunesSenior Director of ResearcFT$126,043$17,392$143,435
Katherine AntillaVP Education and VolunteerFT$113,842$23,492$137,334
Sarah RoseChief Financial OfficerFT$119,082$15,385$134,467
John G BoyleVP of DevelopmentFT$127,330$5,093$132,423
Larry LamotteVP Public PolicyFT$127,281$5,091$132,372

Board Members and Trustees

Highest Paid Contractors

ContractorServicesLocationCompensation
Third Mind INCWebsite & Social Media Maint./redevelopm115 SOUTH STREET 2R, New York, NY 10038$238,141
Accent GraphicsDesign, Layout, PrintPO BOX 158, Hunt Valley, MD 21030$182,337
IronmarkPrinting, Mailing, Brochures, Postcards9040 JUNCTION DRIVE, Annapolis, MD 20701$138,726
Simple ItIt Consulting568 OLD BACHMANS VALLEY ROAD, Westminster, MD 21157$106,749
Nevins & AssociatesPublic Policy Media Relations32 WEST ROAD SUITE 310, Towson, MD 21204$103,470
Revenue and Support

Revenue Composition

Contributions and Grants
$7,889,910
Program Service Revenue
$30,044
Investment Income
$95,177
Other Revenue
$-410,441
All Other Contributions
$5,923,123
Change in Net Assets
$732,586

Audited Revenue Reconciliation

Revenue per Audited Statements
$8,034,139
Revenue Not Reported on Financial Statements
$-429,449
Revenue Not Reported on Form 990
$149,814
Other Revenue Adjustments
$-429,449
Total Revenue per Audited Statements
$8,183,953
Total Revenue per Form 990
$7,604,690
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$3,730,213
Salaries, Compensation, and Employee Benefits$3,021,942
Total Fundraising Expense$336,852
Grants and Similar Amounts Paid$119,949
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$1,467,511$112,444$15,105$1,595,060
Other Salaries and Wages$1,152,764$228,959$41,478$1,423,201
Current Officers, Directors, Trustees, and Key Employees$821,842$155,484$133,271$1,110,597
Conferences and Meetings$557,745$782-$558,527
Travel$387,598$3,512$31,813$422,923
Occupancy$166,923$82,249$22,486$271,658
Other Employee Benefits$145,681$42,097$22,396$210,174
Payroll Taxes$155,426$25,568$23,938$204,932
Advertising$142,341--$142,341
Grants to Domestic Individuals$119,949--$119,949
Office Expenses$58,472$16,908-$75,380
Pension Plan Contributions$51,127$14,629$7,282$73,038
All Other Expenses$27,182$17,631$20,406$65,219
Other Expenses$41,759$16,628$5,046$63,433
Fees for Services Legal$38,589$3,035$1,734$43,358
Depreciation Depletion$29,573$7,984$3,984$41,541
Insurance$19,866$6,881$2,483$29,230
Fees for Services Accounting$22,917$1,803$1,030$25,750
Total Functional Expenses$5,769,641$765,611$336,852$6,872,104

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$7,301,553
Expenses per Audited Statements$6,872,104
Total Expenses per Form 990$6,872,104
Expenses Not Reported on Form 990$429,449
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$429,449
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Walk Fundraisers$1,096,947-$410,898-
Plasma Center Partners$159,029-$18,122-
Total Events$1,256,186-$429,449$-429,449
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
No
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 president, have a family relationship.

Form 990, Part VI, Section B, Line 11B

The 990 is reviewed by the chief financial officer once completed by the auditors. Once the chief financial officer 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 trustees.

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 and is also reviewed by the personnel committee. 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

Filer Name
Immune Deficiency Foundation
EIN
52-1214782
Phone
4103216647
Address
110 WEST ROAD NO 300, TOWSON, MD 21204

Signing Officer

Name
Marcia L Boyle
Title
President
Phone
4103216647
Signed
2017-05-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Marcia L Boyle
Formed
1980
Legal Domicile
De
Voting Board Members
17
Independent Board Members
16
Employees
43
Volunteers
601

Preparer

Firm
Weyrich Cronin & Sorra Chartered
Address
1301 YORK ROAD SUITE 800, LUTHERVILLE, MD 21093
Preparer
Kelli L Miller CPA
Phone
4103396464
Supplemental Narrative

Additional Explanations

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.

Part X, Line 27(B)

Of the $7,244,941 of unrestricted net assets, the board has designated $6,471,514. Of the $6,471,514 the board has designated $526,156 for a newly established research fund.

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 2013.

PART XI, LINE 4B - OTHER ADJUSTMENTS:

FUNDRAISING EXPENSES

PART XII, LINE 2D - OTHER ADJUSTMENTS:

FUNDRAISING EXPENSES

Part V, Line 4

The endowment is funded 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.

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/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt141.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt151.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt161.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1740.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1840.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1940.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2040.00
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IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd2X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd3X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd4X
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/OtherCompensationAmt022290
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/OtherCompensationAmt1715385
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt185091
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1911017
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2023492
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt215093
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2217392
IRS990/Form990PartVIISectionAGrp/PersonNm0MARCIA BOYLE
IRS990/Form990PartVIISectionAGrp/PersonNm1JOHN M 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/PersonNm10AMY WALSH
IRS990/Form990PartVIISectionAGrp/PersonNm11BRIAN N RATH
IRS990/Form990PartVIISectionAGrp/PersonNm12CARLOS LAGE
IRS990/Form990PartVIISectionAGrp/PersonNm13RICHARD LOW JR
IRS990/Form990PartVIISectionAGrp/PersonNm14YVETTE SHORTEN
IRS990/Form990PartVIISectionAGrp/PersonNm15KATE SULLIVAN
IRS990/Form990PartVIISectionAGrp/PersonNm16JOEL BUCKBERG
IRS990/Form990PartVIISectionAGrp/PersonNm17SARAH ROSE
IRS990/Form990PartVIISectionAGrp/PersonNm18LARRY LAMOTTE
IRS990/Form990PartVIISectionAGrp/PersonNm19CHRISTINE BELSER
IRS990/Form990PartVIISectionAGrp/PersonNm20KATHERINE ANTILLA
IRS990/Form990PartVIISectionAGrp/PersonNm21JOHN G BOYLE
IRS990/Form990PartVIISectionAGrp/PersonNm22CHRISTOPHER SCALCHUNES
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0257532
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/ReportableCompFromOrgAmt17119082
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt18127281
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt19139726
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20113842
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt21127330
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt22126043
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/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
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/TitleTxt11SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt14TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt15TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt16TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt17CHIEF FINANCIAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt18VP PUBLIC POLICY
IRS990/Form990PartVIISectionAGrp/TitleTxt19VP PROGRAMS & COMMUNICATIO
IRS990/Form990PartVIISectionAGrp/TitleTxt20VP EDUCATION AND VOLUNTEER
IRS990/Form990PartVIISectionAGrp/TitleTxt21VP OF DEVELOPMENT
IRS990/Form990PartVIISectionAGrp/TitleTxt22SENIOR DIRECTOR OF RESEARC
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01980
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt01256186
IRS990/FundraisingDirectExpensesAmt0429449
IRS990/FundraisingGrossIncomeAmt00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt017
IRS990/GovernmentGrantsAmt0710601
IRS990/GrantAmt0991
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0119949
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0119949
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt08034139
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt016
IRS990/IndivRcvdGreaterThan100KCnt07
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/FundraisingAmt02483
IRS990/InsuranceGrp/ManagementAndGeneralAmt06881
IRS990/InsuranceGrp/ProgramServicesAmt019866
IRS990/InsuranceGrp/TotalAmt029230
IRS990/InvestmentIncomeGrp/ExclusionAmt095177
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt095177
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt05237802
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt05444268
IRS990/IRPDocumentCnt031
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0236658
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0221080
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0179539
IRS990/LandBldgEquipCostOrOtherBssAmt0416197
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/NetAssetsOrFundBalancesBOYAmt08177595
IRS990/NetAssetsOrFundBalancesEOYAmt09059995
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-429449
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-429449
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0149814
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt022486
IRS990/OccupancyGrp/ManagementAndGeneralAmt082249
IRS990/OccupancyGrp/ProgramServicesAmt0166923
IRS990/OccupancyGrp/TotalAmt0271658
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt016908
IRS990/OfficeExpensesGrp/ProgramServicesAmt058472
IRS990/OfficeExpensesGrp/TotalAmt075380
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt07470
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt022396
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt042097
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0145681
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0210174
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/FundraisingAmt24400
IRS990/OtherExpensesGrp/FundraisingAmt35046
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt07799
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt16834
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt214384
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt316628
IRS990/OtherExpensesGrp/ProgramServicesAmt0185723
IRS990/OtherExpensesGrp/ProgramServicesAmt1118757
IRS990/OtherExpensesGrp/ProgramServicesAmt257896
IRS990/OtherExpensesGrp/ProgramServicesAmt341759
IRS990/OtherExpensesGrp/TotalAmt0193522
IRS990/OtherExpensesGrp/TotalAmt1125591
IRS990/OtherExpensesGrp/TotalAmt276680
IRS990/OtherExpensesGrp/TotalAmt363433
IRS990/OtherRevenueMiscGrp/BusinessCd0541900
IRS990/OtherRevenueMiscGrp/Desc0OTHER
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt019008
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt019008
IRS990/OtherRevenueTotalAmt019008

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
2016Detailed filing. Detailed filing data is available for this year.$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
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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