Civic Intelligence

National Dental Association Foundation

EIN 52-1353835 • 501(c)3 • Washington, DC

Profile

To provide funding for the development and operation of programs beneficial to minorities and dental research.

3517 16th St NWWashington, DC 20010-3041

www.ndafoundation.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

26th percentile

0.00x

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

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

33rd percentile

0.02x

Higher debt load relative to revenue than 33% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

13th percentile

-24%

Higher net margin than 13% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

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

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

41st percentile

0.6%

Faster asset growth than 41% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

52nd percentile

8.2%

Faster revenue growth than 52% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets26th percentile

Assets

Up

$3,411,894

Up $19,555 (+0.6%) from 2023

Liabilities

Up

$10,100

Up $10,100 from 2023

Net Assets

Up

$3,401,794

Up $9,455 (+0.3%) from 2023

Operations
Liabilities / Revenue33rd percentileNet Margin13th percentile

Revenue

Up

$575,787

Up $43,509 (+8.2%) from 2023

Expenses

Up

$711,370

Up $148,379 (+26%) from 2023

Net Income

Down

-$135,583

Down $104,870 (-341%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth41st percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $2,423,150Liabilities 2010: $59,671Net Assets 2010: $2,363,4792010Assets 2011: $2,536,250Liabilities 2011: $81,745Net Assets 2011: $2,454,5052011Assets 2012: $2,753,200Liabilities 2012: $45,152Net Assets 2012: $2,708,0482012Assets 2013: $2,937,902Liabilities 2013: $0Net Assets 2013: $2,937,9022013Assets 2014: $3,168,332Liabilities 2014: $0Net Assets 2014: $3,168,3322014Assets 2015: $3,031,334Liabilities 2015: $0Net Assets 2015: $3,031,3342015Assets 2016: $1,584,605Liabilities 2016: $0Net Assets 2016: $1,584,6052016Assets 2017: $2,649,816Liabilities 2017: $16,152Net Assets 2017: $2,633,6642017Assets 2018: $2,394,125Liabilities 2018: $0Net Assets 2018: $2,394,1252018Assets 2019: $3,509,081Liabilities 2019: $7,200Net Assets 2019: $3,501,8812019Assets 2020: $3,316,971Liabilities 2020: $16,710Net Assets 2020: $3,300,2612020Assets 2021: $3,216,079Liabilities 2021: $2,200Net Assets 2021: $3,213,8792021Assets 2022: $3,172,586Liabilities 2022: $0Net Assets 2022: $3,172,5862022Assets 2023: $3,392,339Liabilities 2023: $0Net Assets 2023: $3,392,3392023Assets 2024: $3,411,894Liabilities 2024: $10,100Net Assets 2024: $3,401,7942024

Highlighted filing

2024

Assets$3,411,894
Liabilities$10,100
Net Assets$3,401,794
Open 2024 Filing

Operations Trend

Revenue Growth52nd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$2.0M$1.0M$0-$1.0M-$2.0MExpenses 2010: $472,7822010Expenses 2011: $432,7952011Expenses 2012: $370,9882012Revenue 2013: $549,914Expenses 2013: $474,023Net Income 2013: $75,8912013Revenue 2014: $591,525Expenses 2014: $412,682Net Income 2014: $178,8432014Revenue 2015: $555,845Expenses 2015: $692,841Net Income 2015: -$136,9962015Revenue 2016: $93,309Expenses 2016: $1,479,629Net Income 2016: -$1,386,3202016Revenue 2017: $31,876Expenses 2017: $311,552Net Income 2017: -$279,6762017Revenue 2018: $32,335Expenses 2018: $275,099Net Income 2018: -$242,7642018Revenue 2019: $1,319,095Expenses 2019: $284,462Net Income 2019: $1,034,6332019Revenue 2020: $35,253Expenses 2020: $315,962Net Income 2020: -$280,7092020Revenue 2021: $221,260Expenses 2021: $396,239Net Income 2021: -$174,9792021Revenue 2022: $613,954Expenses 2022: $381,702Net Income 2022: $232,2522022Revenue 2023: $532,278Expenses 2023: $562,991Net Income 2023: -$30,7132023Revenue 2024: $575,787Expenses 2024: $711,370Net Income 2024: -$135,5832024

Highlighted filing

2024

Revenue$575,787
Expenses$711,370
Net Income-$135,583
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$3,411,894
Liabilities
$10,100
Net assets
$3,401,794
Revenue
$575,787
Expenses
$711,370
Net income
-$135,583
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.41$0.01$3.40$0.58$0.71$0.14
2023Detailed filing. Detailed filing data is available for this year.$3.39$0.00$3.39$0.53$0.56$0.03
2022Detailed filing. Detailed filing data is available for this year.$3.17$0.00$3.17$0.61$0.38$0.23
2021Detailed filing. Detailed filing data is available for this year.$3.22$0.00$3.21$0.22$0.40$0.17
2020Detailed filing. Detailed filing data is available for this year.$3.32$0.02$3.30$0.04$0.32$0.28
2019Detailed filing. Detailed filing data is available for this year.$3.51$0.01$3.50$1.32$0.28$1.03
2018Detailed filing. Detailed filing data is available for this year.$2.39$0.00$2.39$0.03$0.28$0.24
2017Detailed filing. Detailed filing data is available for this year.$2.65$0.02$2.63$0.03$0.31$0.28
2016Detailed filing. Detailed filing data is available for this year.$1.58$0.00$1.58$0.09$1.48$1.39
2015Detailed filing. Detailed filing data is available for this year.$3.03$0.00$3.03$0.56$0.69$0.14
2014Detailed filing. Detailed filing data is available for this year.$3.17$0.00$3.17$0.59$0.41$0.18
2013Detailed filing. Detailed filing data is available for this year.$2.94$0.00$2.94$0.55$0.47$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.75$0.05$2.71$0.37
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.54$0.08$2.45$0.43
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.42$0.06$2.36$0.47
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 11, 2025
Return Version
2024v5.2
Gross Receipts
$840,179
Mission and Program Overview

Mission

To provide funding for the development and operation of programs beneficial to minorities and dental research.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,735,547$1,831,689▲ $96,142
Cash and Non-Interest-Bearing Accounts$285,151$1,164,039▲ $878,888
Investments Other Securities$180,520$199,244▲ $18,724
Land, Buildings, and Equipment, Net$154,023$133,391▼ $20,632
Savings and Temporary Cash Investments$1,037,098$70,816▼ $966,282
Prepaid Expenses and Deferred Charges-$12,715-
Total Assets$3,392,339$3,411,894▲ $19,555
Liabilities
Accounts Payable and Accrued Expenses$0$10,100▲ $10,100
Total Liabilities$0$10,100▲ $10,100
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,392,339$3,401,794▲ $9,455
Total Net Assets Fund Balance$3,392,339$3,401,794▲ $9,455
Total Liabilities and Net Assets / Fund Balance$3,392,339$3,411,894▲ $19,555

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$133,391$470,899$604,290
Equipment$0$13,801$13,801
Other Securities$199,244--
Compensation and Service Providers
Top Officer Pay40th percentile

Board Members and Trustees

NameTitle
Dr John T Daniels IiPresident
Dr Loren AlvesVice President
Angela BowensDirector
Dr Albert GrangerDirector
Dr Edward ScottDirector
Dr John Maupin JrDirector
Dr Kim TurnerDirector
Dr Larry BaileyDirector
Dr Lenora Peters GantDirector
Dr Marlon HendersonDirector
Mildred TaylorDirector
Nnamelu AkunneDirector
Dr Cheryl LeeDirector Until 1/2024
Dr Adolphus JacksonAssistant Treasurer
Dr Daphne Ferguson-youngSecretary
Dr Jacinto BeardTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$501,813
Program Service Revenue
$0
Investment Income
$73,974
Other Revenue
$0
All Other Contributions
$501,813
Change in Net Assets
$-135,583

Audited Revenue Reconciliation

Revenue per Audited Statements
$560,409
Revenue Not Reported on Financial Statements
$15,378
Revenue Not Reported on Form 990
$145,038
Total Revenue per Audited Statements
$705,447
Total Revenue per Form 990
$575,787
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$444,115
Other Expenses$267,255
Total Fundraising Expense$25,120
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$261,392--$261,392
Grants to Domestic Individuals$182,723--$182,723
Fees for Services Accounting$36,148$23,004$6,573$65,725
Fees for Services Legal$30,311$19,289$5,511$55,111
Fees for Services Other$24,357$15,499$4,428$44,284
Occupancy$19,688$12,529$3,580$35,797
Conferences and Meetings$13,819$8,794$2,513$25,126
Depreciation Depletion$11,348$7,221$2,063$20,632
Fees for Service Investment Mgmnt Fees-$15,378-$15,378
Advertising$1,630$1,038$297$2,965
Office Expenses$482$305$87$874
Other Expenses$688--$688
Insurance$371$236$68$675
Total Functional Expenses$582,957$103,293$25,120$711,370

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$711,370
Expenses per Audited Statements$695,992
Total Expenses per Audited Statements$695,992
Expenses Not Reported on Financial Statements$15,378
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Howard UniversityWashington, DC501(c)(3)College of Dentistry Research Award$100,000
Meharry Medical CollegeNashville, TN501(c)(3)College of Dentistry Research Award$100,000
Idid Institute CorpIndianapolis, IN501(c)(3)Idid Program$35,000
National Dental AssociationBowie, MD501(c)(3)Research, Annual Convention Sponsorship, Minority Faculty, Administrators$22,500
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

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

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 1A

“The executive committee shall consist of the president, the treasurer, the secretary, and the chairperson of the governance and nominations committee. All members of the executive committee shall be directors. Subject to the board's authority, the executive committee shall have and may exercise the full authority and powers of the board in the management of the corporation affairs during the interval between the board meetings and shall specifically be charged with the duty of reviewing the corporation's budget and formulating long-range plans for the corporation activities. Additionally, all actions taken and business transacted by the executive committee between meetings of the board shall be reported to the board by the president or the secretary, or a designee, at the next succeeding meeting of the board.”

Form 990, Part VI, Section A, Line 7A

“The board shall consist of one person selected from the membership of each organization listed: a) immediate past-president of the national dental association (nda) b) one representative of the nda board of trustees c) two representatives of the nda house of delegates d) one representative of the national dental hygiene association e) one representative of the national dental assistant association f) one representative of the student national dental association (snda) g) one representative of the auxiliary of the national dental association each respective organization described above shall recommend individuals to serve as an association director to fill a vacant association board seat, respectively”

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

“The full board of directors will review the form 990 before filing.”

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

“Each director is required to complete annually a conflict of interest disclosure form. A director having a conflict of interest is not allowed to vote nor be present during the voting on the matter giving rise to the conflict of interest.”

Form 990, Part VI, Section C, Line 19

“The form 990 and all other information open to public inspection is available upon request.”

Filing and Contact Details

Filer

Filer Name
National Dental Association Foundation
EIN
52-1353835
Phone
8172715665
Address
3517 16TH ST NW, WASHINGTON, DC 20010-3041

Signing Officer

Name
Dr John Maupin Jr
Title
President
Phone
8172715665
Signed
2025-11-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dr John Maupin Jr
Formed
1975
Legal Domicile
Dc
Voting Board Members
15
Independent Board Members
15
Employees
0
Volunteers
15

Preparer

Firm
James Moore & Co Pl
Address
5931 NW 1ST PL, GAINESVILLE, FL 32607-2063
Preparer
Erin Spiwak
Phone
3523781331
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The foundation is exempt from federal income tax under section 501(c)(3) of the internal revenue code, and therefore has made no provision for federal income taxes. The foundation has no unrelated business income. The foundation evaluates uncertainty in income tax positions based on a more-likely-than-not recognition standard. If that threshold is met, the tax position is then measured at the largest amount that is greater than 50% likely of being realized upon ultimate settlement. As of december 31, 2024 and 2023, there are no accruals for uncertain tax positions. If applicable, the foundation records interest and penalties as a component of income tax expense. Tax years from 2021 through the current year remain open for examination by tax authorities.”

Raw XML AppendixShowing 400 of 522 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Desc0PERFORMED SCIENTIFIC AND STATISTICAL RESEARCH THAT BENEFITED THE GENERAL PUBLIC. TRAINED STUDENTS AND FACULTY IN THE RESEARCH APPROACH TO COMPILING INFORMATION AND COLLECTING DATA ON THE EDUCATIONAL AND PROFESSIONAL EXPERIENCES OF FORMER SCHOLARSHIP RECIPIENTS.
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IRS990/Form990PartVIISectionAGrp/PersonNm0DR JOHN T DANIELS II
IRS990/Form990PartVIISectionAGrp/PersonNm1DR LOREN ALVES
IRS990/Form990PartVIISectionAGrp/PersonNm2DR DAPHNE FERGUSON-YOUNG
IRS990/Form990PartVIISectionAGrp/PersonNm3DR JACINTO BEARD
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IRS990/Form990PartVIISectionAGrp/PersonNm6DR ALBERT GRANGER
IRS990/Form990PartVIISectionAGrp/PersonNm7DR LARRY BAILEY
IRS990/Form990PartVIISectionAGrp/PersonNm8DR JOHN MAUPIN JR
IRS990/Form990PartVIISectionAGrp/PersonNm9ANGELA BOWENS
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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/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/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4ASSISTANT TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR UNTIL 1/2024
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01975
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt0-10461
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GrantAmt0444115
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0182723
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0182723
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0261392
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0261392
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0253931
IRS990/GrossReceiptsAmt0840179
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt068
IRS990/InsuranceGrp/ManagementAndGeneralAmt0236
IRS990/InsuranceGrp/ProgramServicesAmt0371
IRS990/InsuranceGrp/TotalAmt0675
IRS990/InvestmentIncomeGrp/ExclusionAmt084435
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt084435
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0180520
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0199244
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01735547
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01831689
IRS990/IRPDocumentCnt07
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0484700
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0154023
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0133391
IRS990/LandBldgEquipCostOrOtherBssAmt0618091
IRS990/LegalDomicileStateCd0DC
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0264392
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE FUNDING FOR THE DEVELOPMENT AND OPERATION OF PROGRAMS BENEFICIAL TO MINORITIES AND DENTAL RESEARCH.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt03392339
IRS990/NetAssetsOrFundBalancesEOYAmt03401794
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-10461
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-10461
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0145038
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt03392339
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt03401794
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt03580
IRS990/OccupancyGrp/ManagementAndGeneralAmt012529
IRS990/OccupancyGrp/ProgramServicesAmt019688
IRS990/OccupancyGrp/TotalAmt035797
IRS990/OfficeExpensesGrp/FundraisingAmt087
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0305
IRS990/OfficeExpensesGrp/ProgramServicesAmt0482
IRS990/OfficeExpensesGrp/TotalAmt0874
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0AWARD EXPENSE
IRS990/OtherExpensesGrp/ProgramServicesAmt0688
IRS990/OtherExpensesGrp/TotalAmt0688
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt012715
IRS990/PrincipalOfficerNm0DR JOHN MAUPIN JR
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0474500
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0261500
IRS990/PYInvestmentIncomeAmt057778
IRS990/PYOtherExpensesAmt0301491
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-30713
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0562991
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0532278
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-135583
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01037098
IRS990/SavingsAndTempCashInvstGrp/EOYAmt070816
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0501813
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0474500
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0519500
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0164543
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02600
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01662956
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt084435
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt078799
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt094454
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt056717
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt032653
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0347058
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.06700
IRS990ScheduleA/PublicSupportPY170Pct00.51860
IRS990ScheduleA/PublicSupportTotal170Amt0134656
IRS990ScheduleA/SubstantialContributorsTotAmt01528300
IRS990ScheduleA/ThirtyThrPctSuprtTestsPY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0501813
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0474500
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0519500
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0164543
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02600
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01662956
IRS990ScheduleA/TotalSupportAmt02010014
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0133391
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0470899
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0604290
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt013801
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt013801
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt015378
IRS990ScheduleD/ExpensesSubtotalAmt0695992
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt015378
IRS990ScheduleD/InvestmentExpensesNotIncldAmt015378
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0145038
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0199244
IRS990ScheduleD/OtherSecuritiesGrp/Desc0VARIABLE ANNUITIES
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/RevenueNotReportedAmt0145038
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt015378
IRS990ScheduleD/RevenueSubtotalAmt0560409
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE FOUNDATION IS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE, AND THEREFORE HAS MADE NO PROVISION FOR FEDERAL INCOME TAXES. THE FOUNDATION HAS NO UNRELATED BUSINESS INCOME. THE FOUNDATION EVALUATES UNCERTAINTY IN INCOME TAX POSITIONS BASED ON A MORE-LIKELY-THAN-NOT RECOGNITION STANDARD. IF THAT THRESHOLD IS MET, THE TAX POSITION IS THEN MEASURED AT THE LARGEST AMOUNT THAT IS GREATER THAN 50% LIKELY OF BEING REALIZED UPON ULTIMATE SETTLEMENT. AS OF DECEMBER 31, 2024 AND 2023, THERE ARE NO ACCRUALS FOR UNCERTAIN TAX POSITIONS. IF APPLICABLE, THE FOUNDATION RECORDS INTEREST AND PENALTIES AS A COMPONENT OF INCOME TAX EXPENSE. TAX YEARS FROM 2021 THROUGH THE CURRENT YEAR REMAIN OPEN FOR EXAMINATION BY TAX AUTHORITIES.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0133391
IRS990ScheduleD/TotalBookValueSecuritiesAmt0199244
IRS990ScheduleD/TotalExpensesPerForm990Amt0711370
IRS990ScheduleD/TotalRevenuePerForm990Amt0575787
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0705447
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0695992
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt0182723
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SCHOLARSHIPS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt040
IRS990ScheduleI/RecipientTable/CashGrantAmt022500
IRS990ScheduleI/RecipientTable/CashGrantAmt135000
IRS990ScheduleI/RecipientTable/CashGrantAmt2100000
IRS990ScheduleI/RecipientTable/CashGrantAmt3100000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc2501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc3501(C)(3)
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt10
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt20
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt30
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0RESEARCH, ANNUAL CONVENTION SPONSORSHIP, MINORITY FACULTY, ADMINISTRATORS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1IDID PROGRAM

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