Civic Intelligence

Immune Deficiency Foundation

990 • Fiscal year 2022 • EIN 52-1214782

Jan 01, 2022 to Dec 31, 2022 • Filed on May 24, 2023

7550 Teague Road Suite 220Hanover, MD 21706

(410) 321-6647

Siviq Scores

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

Liabilities / Assets

41st percentile

0.10x

Higher debt load relative to assets than 41% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Liabilities / Revenue

44th percentile

0.17x

Higher debt load relative to revenue than 44% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Net Margin

58th percentile

10%

Higher net margin than 58% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Top Officer Pay

69th percentile

$243,144

Higher top officer pay than 69% of similar nonprofits.

Top officer pay equals 2.7% of source-year revenue.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Asset Growth

54th percentile

2.0%

Faster asset growth than 54% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2021 to 2022

Revenue Growth

25th percentile

-11%

Faster revenue growth than 25% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2021 to 2022

Assets

Up

$14,567,941

Up $280,714 (+2.0%) from 2021

Net Assets

Down

$13,042,010

Down $800,441 (-5.8%) from 2021

Liabilities

Up

$1,525,931

Up $1,081,155 (+243%) from 2021

Revenue

Down

$8,852,448

Down $1,086,023 (-11%) from 2021

Expenses

Down

$7,936,471

Down $87,144 (-1.1%) from 2021

Net Income

Down

$915,977

Down $998,879 (-52%) from 2021

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

2022

Assets$14,567,941
Liabilities$1,525,931
Net Assets$13,042,010

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

2022

Revenue$8,852,448
Expenses$7,936,471
Net Income$915,977
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
May 24, 2023
Return Version
2022v5.0
Gross Receipts
$17,534,180
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.

The immune deficiency foundation improves the diagnosis, treatment, and qualitiy of life of people affected by primary immunodeficiency through fostering a community empowered by advocacy, education, and research.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$10,801,889$10,175,769▼ $626,120
Savings and Temporary Cash Investments$1,849,442$1,536,582▼ $312,860
Cash and Non-Interest-Bearing Accounts$689,372$1,250,364▲ $560,992
Land, Buildings, and Equipment, Net$70,590$210,537▲ $139,947
Intangible Assets$278,235$196,186▼ $82,049
Prepaid Expenses and Deferred Charges$167,228$188,115▲ $20,887
Pledges and Grants Receivable-$58,271-
Accounts Receivable$430,471$8,920▼ $421,551
Total Assets$14,287,227$14,567,941▲ $280,714
Other Assets Total-$943,197-
Liabilities
Other Liabilities$20,830$1,155,075▲ $1,134,245
Accounts Payable and Accrued Expenses$404,082$306,894▼ $97,188
Deferred Revenue$19,864$63,962▲ $44,098
Total Liabilities$444,776$1,525,931▲ $1,081,155
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$13,249,405$11,721,888▼ $1,527,517
Net Assets With Donor Restrictions$593,046$1,320,122▲ $727,076
Total Net Assets Fund Balance$13,842,451$13,042,010▼ $800,441
Total Liabilities and Net Assets / Fund Balance$14,287,227$14,567,941▲ $280,714

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$210,537$3,420$213,957
Equipment-$27,581$27,581
Other Assets Org$17,130--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2022$6,183,528$1,114,253▼ $1,099,022-$6,198,759
2021$5,483,828-▲ $699,700-$6,183,528
2020$4,962,050-▲ $521,778-$5,483,828
2019$4,140,560-▲ $821,490-$4,962,050
2018$4,412,670-▼ $272,110-$4,140,560
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jorey BerryPresident &FT$215,354$27,790$243,144
Jorey BerryPresident & CEO-$215,354$27,790$243,144
Sarah RoseCFOFT$134,904$24,854$159,758
Tammy BlackVP CommunicaFT$134,742$15,169$149,911
Aimee SimpsonVP InstitutiFT$132,431$13,974$146,405
Lynn AlbizoVP Public POFT$121,346$23,882$145,228
Kathy AntillaVP EducationFT$117,495$22,160$139,655
Christopher DuckettDirector of TalenFT$109,265$28,585$137,850

Board Members and Trustees

NameTitle
Tracy a ShawBoard Chair
Rebecca Buckley MdMac Chair
Pete AthertonSeroc Chair
Joel BuckbergVice Chair
Harper SperoTrustee
Jason AngelosTrustee
John Seymour PhdTrustee
John SmithTrustee
Terry HalperTrustee
Seth KaufmanDevelopment
Steve FietekFinance Chai
Kate Sullivan MdMac Vice-CHA
Sonia VohnoutSecretary

Highest Paid Contractors

ContractorServicesLocationCompensation
The Regents Of The UniversityConsulting555 MISSION BLVD SOUTH, SUITE 200, San Francisco, CA 94158$214,966
Rti InternationalConsulting3040 EAST CORNWALLIS RD, Research Triangle Park, NC 27709$206,393
The Mt Royal Printing CompanyConsulting6310 BLAIR HILL LN, Baltimore, MD 21209$181,720
Faegre Drinker Biddle & Reath LLPPublic PolicyPO BOX 536777, Pittsburgh, PA 15253$162,049
Impact Education LLCConsulting589 SKIPPACK PIKE, Blue Bell, PA 19422$135,009
Revenue and Support

Revenue Composition

Contributions and Grants
$8,654,145
Program Service Revenue
$68,746
Investment Income
$129,557
Other Revenue
$0
All Other Contributions
$7,677,810
Change in Net Assets
$915,977

Audited Revenue Reconciliation

Revenue per Audited Statements
$8,787,726
Revenue Not Reported on Financial Statements
$64,722
Revenue Not Reported on Form 990
$-1,716,418
Total Revenue per Audited Statements
$7,071,308
Total Revenue per Form 990
$8,852,448
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,283,731
Other Expenses$3,494,170
Total Fundraising Expense$1,156,100
Grants and Similar Amounts Paid$158,570
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,981,879$622,440$556,754$3,161,073
Fees for Services Other$1,040,195$19,794$24,160$1,084,149
Current Officers, Directors, Trustees, and Key Employees$169,983$198,256$34,664$402,903
Conferences and Meetings$248,382$17,448$120,218$386,048
Other Employee Benefits$213,900$75,468$58,462$347,830
Fees for Services Lobbying$331,175--$331,175
Payroll Taxes$169,748$58,214$47,986$275,948
Occupancy$174,657$60,676$32,105$267,438
Information Technology$197,275$28,427$40,121$265,823
Depreciation Depletion$101,058$29,573$18,576$149,207
Grants to Domestic Orgs$135,763--$135,763
Travel$70,294$4,916$23,584$98,794
Office Expenses$43,868$3,351$50,320$97,539
Pension Plan Contributions$54,475$28,898$12,604$95,977
All Other Expenses$52,817$13,457$13,760$80,034
Fees for Services Legal$46,248$15,927$6,760$68,935
Fees for Service Investment Mgmnt Fees-$64,722-$64,722
Other Expenses$38,820$15,158$8,737$62,715
Advertising$51,898-$819$52,717
Insurance$27,455$6,228$4,538$38,221
Grants to Domestic Individuals$22,807--$22,807
Fees for Services Accounting$14,823$4,338$2,725$21,886
Interest-$1,604-$1,604
Total Functional Expenses$5,465,418$1,314,953$1,156,100$7,936,471

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$7,936,471
Expenses per Audited Statements$7,871,749
Total Expenses per Audited Statements$7,871,749
Expenses Not Reported on Financial Statements$64,722
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Baylor College of MedicineHouston, TX501c3Research$50,000
CHILDREN'S HOSPITAL CORPORATIONBoston, MA501c3Research$40,763
The Feinstein InstitutesWestbury, NY501c3Research$25,000
Allergy & Immunology Care CenterMiami Lakes, FL501c3White Paper Award$10,000
Icahn School of MedicineNew York, NY-White Paper Award$10,000
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
Yes
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Operating Leases$1,155,075
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 35% controlled entity
No
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, Page 6, Part VI, Line 11B

The 990 is reviewed by the chief financial officer once completed by the outside cpa firm. Once the chief financial officer is satisfied with the accuracy, the 990 is then passed on to the president & 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, Page 6, Part VI, 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/cfo distributes the statement annually for signatures to the board. The board liaison/cfo, would distribute to any staff necessary. The board liaison/cfo would review and would bring it to the president & ceo's attention is there are conflicts. Any restrictions, if necessary, would be made at his level or above, depending on who/what the conflict is.

Form 990, Page 6, Part VI, Line 15A

The president & ceo's compensation is reviewed and documented by the executive committee. The committee reviews websites such as salary.com and/or reviews 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 executive committee informs the president & ceo, 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 websites 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 & ceo for approval and is also reviewed by the executive committee. Once approval is complete, human resources and accounting are informed of the increase. The employee is notified as well.

Form 990, Page 6, Part VI, Line 15B

The president & ceo's compensation is reviewed and documented by the personnel committee. The committee reviews websites such as salary.com and/or reviews 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 & ceo, 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 websites 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 & ceo for approval and is also reviewed by the personnel committee. Once approval is complete, human resources and accounting are informed of the increase. The employee is notified as well.

Form 990, Page 6, Part VI, Line 17

North dakota, new hampshire, new jersey, new york, ohio, pennsylvania, rhode island, tennessee, virginia, washington, wisconsin

Form 990, Page 6, Part VI, Line 19

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

Filing and Contact Details

Filer

Filer Name
Immune Deficiency Foundation
EIN
52-1214782
Phone
4103216647
Address
7550 TEAGUE ROAD SUITE 220, HANOVER, MD 21706

Signing Officer

Name
Jorey Berry
Title
President & CEO
Phone
4103216647
Signed
2023-05-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jorey Berry
Formed
1980
Legal Domicile
De
Voting Board Members
14
Independent Board Members
13
Employees
44
Volunteers
250

Preparer

Firm
Brown Schultz Sheridan & Fritz
Address
7420 HAYWARD ROAD SUITE 101, FREDERICK, MD 21702
Preparer
Wanda K Lynn CPA
Phone
3016969449
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

The immune deficiency foundation (idf) improves the diagnosis, treatment, and quality of life of people affected by primary immunodeficiency through fostering a community empowered by advocacy, education, and research. Idf seeks to ensure that everyone in the u.s. Affected by pi has a fully informed understanding of the pi diagnosis that affects them, all available treatment options, the expected standard of care, and all of their opportunities for connection and support within the pi community.

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

The primary immunodeficiency community turns to idf for individual assistance to answer insurance questions, locate a specialist in their area, find information about treatment, and learn more about their diagnosis. Idf's patient advocacy specialists fulfilled information requests from more than 1,453 individuals seeking education, information, and assistance regarding over 1,890 topics. Idf works throughout the year at the federal and state level to educate lawmakers and the public about issues that impact the pi community. A strong volunteer grassroots advocacy network works to educate policymakers about issues affecting those with pi. In 2022 idf succeeded in securing a permanent medicare benefit for thousands of pi patients to receive home ivig after ten years of legislative advocacy. At idf advocacy day, 240 individuals met with and sent messages to members of congress to ensure that people with pi are able to live healthy and productive lives with excellent treatment options and access to the most appropriate healthcare available.

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

In an effort to improve the diagnosis, treatment, and care of those affected by pi, idf has several initiatives to provide resources directly to the medical community, including exhibiting at 7 medical conferences, providing information and resources to over 590 medical professionals, and administering a consulting immunologist program that allows physicians to consult with an expert clinical immunologist about patient-specific questions to obtain valuable diagnostic, treatment, and disease management information. Idf conducts national surveys and focus groups of patients, physicians, and other healthcare professionals, building a collection of quantifiable data related to primary immunodeficiencies. In 2022, there were 4 abstracts accepted and featured at national medical conferences and 10 manuscripts published in peer review scientific journals, all using usidnet data. Because medical research is a priority, the idf research grant program funded 4 research grants in 2022 totaling over 140,000.

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

Other services to patients and families

Form 990, Part IX, Line 11G

Medical consultant 93,500 0 0 other consulting 946,695 19,794 24,160 total 1,040,195 19,794 24,160

Financial Statement Notes

Schedule D, Page 3, Part X

The foundation is incorporated under the laws of the state of delaware as a nonprofit organization. The foundation has elected under provisions of internal revenue code (irc) section 501(c)(3) and state income tax statutes to be excluded from taxes on except function income. Therefore, no provision is made for taxes on income. The foundation is subject to an excise tax on excess lobbying expenditures under irc section 4911. The foundation's tax returns for 2022, 2021, 2020, and 2019 are subject to examination by the irs and state tax authorities generally for three years after they were filed. The foundation believes that it has appropriate support for any tax positions taken, and as such, does not have any uncertain tax positions that are material to the financial statements.

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IRS990/Desc0IDF PROVIDED EDUCATIONAL PROGRAMS FOR PATIENTS AND FAMILIES LIVING WITH PRIMARY IMMUNODEFICIENCIES (PI). IN 2022, APPROXIMATELY 7,798 INDIVIDUALS ATTENDED MORE THAN 335 PRESENTATIONS. THESE INCLUDED IDF FORUMS AND EDUCATION MEETINGS, IDF GET CONNECTED GROUP MEETINGS, TEEN AND YOUNG ADULT ACTIVITIES, THE IDF PI CONFERENCE AND SCID COMPASS SUMMIT. MORE THAN 103,209 IDF EDUCATIONAL MATERIALS WERE DISTRIBUTED AND 881,747 USERS ACCESSED THE IDF WEBSITE FOR INFORMATION AND SUPPORT.
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IRS990/FeesForServicesLegalGrp/TotalAmt068935
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt313974
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt423882
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt522160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt628585
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IRS990/Form990PartVIISectionAGrp/PersonNm1SARAH ROSE
IRS990/Form990PartVIISectionAGrp/PersonNm2TAMMY BLACK
IRS990/Form990PartVIISectionAGrp/PersonNm3AIMEE SIMPSON
IRS990/Form990PartVIISectionAGrp/PersonNm4LYNN ALBIZO
IRS990/Form990PartVIISectionAGrp/PersonNm5KATHY ANTILLA
IRS990/Form990PartVIISectionAGrp/PersonNm6CHRISTOPHER DUCKETT
IRS990/Form990PartVIISectionAGrp/PersonNm7JASON ANGELOS
IRS990/Form990PartVIISectionAGrp/PersonNm8PETE ATHERTON
IRS990/Form990PartVIISectionAGrp/PersonNm9JOEL BUCKBERG
IRS990/Form990PartVIISectionAGrp/PersonNm10STEVE FIETEK
IRS990/Form990PartVIISectionAGrp/PersonNm11TERRY HALPER
IRS990/Form990PartVIISectionAGrp/PersonNm12SETH KAUFMAN
IRS990/Form990PartVIISectionAGrp/PersonNm13KATE SULLIVAN MD
IRS990/Form990PartVIISectionAGrp/PersonNm14REBECCA BUCKLEY MD
IRS990/Form990PartVIISectionAGrp/PersonNm15JOHN SEYMOUR PHD
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IRS990/Form990PartVIISectionAGrp/PersonNm17JOHN SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm18HARPER SPERO
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt6109265
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
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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
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT &
IRS990/Form990PartVIISectionAGrp/TitleTxt1CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt2VP COMMUNICA
IRS990/Form990PartVIISectionAGrp/TitleTxt3VP INSTITUTI
IRS990/Form990PartVIISectionAGrp/TitleTxt4VP PUBLIC PO
IRS990/Form990PartVIISectionAGrp/TitleTxt5VP EDUCATION
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIR OF TALEN
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8SEROC CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt9VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt10FINANCE CHAI
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12DEVELOPMENT
IRS990/Form990PartVIISectionAGrp/TitleTxt13MAC VICE-CHA
IRS990/Form990PartVIISectionAGrp/TitleTxt14MAC CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt15TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt16BOARD CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt17TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt18TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt19SECRETARY
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IRS990/FormationYr01980
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/OtherAmt0-40684
IRS990/GainOrLossGrp/SecuritiesAmt0-129622
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GovernmentGrantsAmt0976335
IRS990/GrantAmt016450
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt022807
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt022807
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0135763
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0135763
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt08511426
IRS990/GrossReceiptsAmt017534180
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt013
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IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
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IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt028427
IRS990/InformationTechnologyGrp/ProgramServicesAmt0197275
IRS990/InformationTechnologyGrp/TotalAmt0265823
IRS990/InsuranceGrp/FundraisingAmt04538
IRS990/InsuranceGrp/ManagementAndGeneralAmt06228
IRS990/InsuranceGrp/ProgramServicesAmt027455
IRS990/InsuranceGrp/TotalAmt038221
IRS990/IntangibleAssetsGrp/BOYAmt0278235
IRS990/IntangibleAssetsGrp/EOYAmt0196186
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IRS990/InterestGrp/TotalAmt01604
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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0299863
IRS990/InvestmentInJointVentureInd0false
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IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0true
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
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IRS990/MissionDesc0THE IMMUNE DEFICIENCY FOUNDATION (IDF) IMPROVES THE DIAGNOSIS, TREATMENT, AND QUALITY OF LIFE OF PEOPLE AFFECTED BY PRIMARY IMMUNODEFICIENCY THROUGH FOSTERING A COMMUNITY EMPOWERED BY ADVOCACY, EDUCATION, AND RESEARCH. IDF SEEKS TO ENSURE THAT EVERYONE IN THE U.S. AFFECTED BY PI HAS A FULLY INFORMED UNDERSTANDING OF THE PI DIAGNOSIS THAT AFFECTS THEM, ALL AVAILABLE TREATMENT OPTIONS, THE EXPECTED STANDARD OF CARE, AND ALL OF THEIR OPPORTUNITIES FOR CONNECTION AND SUPPORT WITHIN THE PI COMMUNITY.
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IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-170306
IRS990/NetUnrlzdGainsLossesInvstAmt0-1716418
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IRS990/OccupancyGrp/FundraisingAmt032105
IRS990/OccupancyGrp/ManagementAndGeneralAmt060676
IRS990/OccupancyGrp/ProgramServicesAmt0174657
IRS990/OccupancyGrp/TotalAmt0267438
IRS990/OfficeExpensesGrp/FundraisingAmt050320
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03351
IRS990/OfficeExpensesGrp/ProgramServicesAmt043868
IRS990/OfficeExpensesGrp/TotalAmt097539
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IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
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IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt058462
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt075468
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0213900
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0347830
IRS990/OtherExpensesGrp/Desc0DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2BANK FEES
IRS990/OtherExpensesGrp/Desc3TELEPHONE
IRS990/OtherExpensesGrp/FundraisingAmt013374
IRS990/OtherExpensesGrp/FundraisingAmt153487
IRS990/OtherExpensesGrp/FundraisingAmt232346
IRS990/OtherExpensesGrp/FundraisingAmt38737
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt026040
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt113561
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt26457
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt315158
IRS990/OtherExpensesGrp/ProgramServicesAmt0144524
IRS990/OtherExpensesGrp/ProgramServicesAmt1109079
IRS990/OtherExpensesGrp/ProgramServicesAmt224295
IRS990/OtherExpensesGrp/ProgramServicesAmt338820

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
2022Detailed filing. Detailed filing data is available for this year.$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
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