Civic Intelligence

Research Foundation for Health & Environmental Effects

990 • Fiscal year 2013 • EIN 52-1945222

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 14, 2014

Organization ProfileWWW.RFHEE.ORG
700 Second Street NE20002

(202) 249-7000

Siviq Scores

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

Liabilities / Assets

44th percentile

0.03x

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

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

48th percentile

0.04x

Higher debt load relative to revenue than 48% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Net Margin

9th percentile

-34%

Higher net margin than 9% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Top Officer Pay

99th percentile

$365,570

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 93.5% of source-year revenue.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Asset Growth

5th percentile

-33%

Faster asset growth than 5% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Revenue Growth

12th percentile

-21%

Faster revenue growth than 12% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2011 to 2013

Balance Sheet
Liabilities / Assets44th percentile

Assets

Down

$509,500

Down $246,458 (-33%) from 2012

Net Assets

Down

$494,798

Down $134,569 (-21%) from 2012

Liabilities

Down

$14,702

Down $111,889 (-88%) from 2012

Revenue And Expenses
Liabilities / Revenue48th percentileNet Margin9th percentile

Revenue

$391,067

No earlier filing loaded for comparison.

Expenses

Down

$525,636

Down $95,035 (-15%) from 2012

Net Income

-$134,569

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth5th percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $559,904Liabilities 2010: $13,560Net Assets 2010: $546,3442010Assets 2011: $617,951Liabilities 2011: $34,637Net Assets 2011: $583,3142011Assets 2012: $755,958Liabilities 2012: $126,591Net Assets 2012: $629,3672012Assets 2013: $509,500Liabilities 2013: $14,702Net Assets 2013: $494,7982013Assets 2014: $396,588Liabilities 2014: $2,744Net Assets 2014: $393,8442014Assets 2015: $762,423Liabilities 2015: $68,733Net Assets 2015: $693,6902015Assets 2016: $1,301,759Liabilities 2016: $49,086Net Assets 2016: $1,252,6732016Assets 2017: $1,771,832Liabilities 2017: $58,876Net Assets 2017: $1,712,9562017Assets 2018: $2,598,262Liabilities 2018: $322,027Net Assets 2018: $2,276,2352018Assets 2019: $1,710,304Liabilities 2019: $136,906Net Assets 2019: $1,573,3982019Assets 2020: $1,544,596Liabilities 2020: $58,318Net Assets 2020: $1,486,2782020Assets 2021: $3,334,871Liabilities 2021: $162,160Net Assets 2021: $3,172,7112021Assets 2022: $4,229,565Liabilities 2022: $58,032Net Assets 2022: $4,171,5332022Assets 2023: $3,228,808Liabilities 2023: $290,735Net Assets 2023: $2,938,0732023Assets 2024: $4,585,072Liabilities 2024: $615,697Net Assets 2024: $3,969,3752024

Highlighted filing

2013

Assets$509,500
Liabilities$14,702
Net Assets$494,798
Open 2013 Filing

Operations Trend

Revenue Growth12th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $389,2702010Revenue 2011: $634,521Expenses 2011: $597,551Net Income 2011: $36,9702011Expenses 2012: $620,6712012Revenue 2013: $391,067Expenses 2013: $525,636Net Income 2013: -$134,5692013Revenue 2014: $389,982Expenses 2014: $490,936Net Income 2014: -$100,9542014Revenue 2015: $920,694Expenses 2015: $620,848Net Income 2015: $299,8462015Revenue 2016: $1,779,856Expenses 2016: $1,220,873Net Income 2016: $558,9832016Revenue 2017: $2,055,760Expenses 2017: $1,515,193Net Income 2017: $540,5672017Revenue 2018: $3,089,567Expenses 2018: $2,526,288Net Income 2018: $563,2792018Revenue 2019: $3,476,042Expenses 2019: $4,178,879Net Income 2019: -$702,8372019Revenue 2020: $1,333,453Expenses 2020: $1,420,573Net Income 2020: -$87,1202020Revenue 2021: $2,190,170Expenses 2021: $503,737Net Income 2021: $1,686,4332021Revenue 2022: $1,779,208Expenses 2022: $780,386Net Income 2022: $998,8222022Revenue 2023: $741,004Expenses 2023: $1,974,464Net Income 2023: -$1,233,4602023Revenue 2024: $3,026,010Expenses 2024: $1,994,708Net Income 2024: $1,031,3022024

Highlighted filing

2013

Revenue$391,067
Expenses$525,636
Net Income-$134,569
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 14, 2014
Return Version
2013v3.0
Gross Receipts
$391,067
Mission and Program Overview

Mission

Established in 1995, rhfee works to address uncertainties and answer questions on health and environmental issues related to the production and use of chlorine chemistry in the conduct of its business, rfhee works with industry, public agencies, academia and other foundations on projects that will furnish crucial information, peer-reviewed scientific research, expert panels, and workshops that will provide information for public policy.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$730,711$509,500▼ $221,211
Pledges and Grants Receivable$25,247--
Total Assets$755,958$509,500▼ $246,458
Liabilities
Accounts Payable and Accrued Expenses$126,591$14,702▼ $111,889
Total Liabilities$126,591$14,702▼ $111,889
Net Assets / Fund Balance
Temporarily Rstr Net Assets$610,125$491,669▼ $118,456
Unrestricted Net Assets$19,242$3,129▼ $16,113
Total Net Assets Fund Balance$629,367$494,798▼ $134,569
Total Liabilities and Net Assets / Fund Balance$755,958$509,500▼ $246,458
Compensation and Service Providers
Top Officer Pay99th percentile

Board Members and Trustees

NameTitle
Robert SimonExecutive Director
Andrew M JonesTrustee
Brian BurgeoisTrustee
Glenn McevoyTrustee
John McintoshTrustee
Joseph BreunigTrustee
Michael WelchTrustee
Robert L PetersonTrustee
Laura BrustSecretary
Ann MasonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$390,250
Program Service Revenue
$0
Investment Income
$817
Other Revenue
$0
All Other Contributions
$185,000
Change in Net Assets
$-134,569

Audited Revenue Reconciliation

Revenue per Audited Statements
$185,817
Revenue Not Reported on Financial Statements
$205,250
Revenue Not Reported on Form 990
$113,725,110
Other Revenue Adjustments
$205,250
Total Revenue per Audited Statements
$113,910,927
Total Revenue per Form 990
$391,067
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$508,706
Other Expenses$16,930
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$498,706--$498,706
Foreign Grants$10,000--$10,000
Office Expenses-$5,396-$5,396
Fees for Services Other-$5,025-$5,025
Fees for Services Accounting-$5,000-$5,000
Fees for Services Legal-$1,509-$1,509
Total Functional Expenses$508,706$16,930$0$525,636

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$109,059,170
Expenses Not Reported on Form 990$108,533,534
Expenses per Audited Statements$525,636
Total Expenses per Form 990$525,636
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
52-1248616-501(c)(3)Formaldehyde$121,589
85-0110669-501(c)(3)Formaldehyde$102,277
11-0340514--Formaldehyde$76,473
56-6001393--Formaldehyde$65,000
04-2103594-501(c)(3)Hcho Research$35,000
52-2132700--Health$30,591
52-6081248--Effects of Uv-based Treatment on Air and Water Chemistry in Chlorinated Indoor Swimming Pool Facl.$25,000
85-0276434-501(c)(3)Nasal Dosimetry$10,677

International Summary

Offices
0
Employees
0
Spending
$0

International Compliance

Foreign grant records maintained
Yes
Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

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

Governance Checklist

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

Governance Explanations

Form 990, Part VI, Section B, Line 11

“The 990 will be reviewed by rfhee's treasurer, executive director and secretary, and an electronic copy will be sent by email to its board of trustees before filing.”

Form 990, Part VI, Section C, Line 19

“The organization does not make governing documents, conflict of interest policy or financial statements available to the public, except to the extent required by law.”

Filing and Contact Details

Filer

EIN
52-1945222
Phone
2022497000

Signing Officer

Name
Ann Mason
Title
Treasurer
Phone
2022497000
Signed
2014-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert Simon
Formed
1995
Legal Domicile
Va
Voting Board Members
10
Independent Board Members
7
Employees
0
Volunteers
7

Preparer

Preparer
William E Turco CPA
Phone
3012963600
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The foundation is generally exempt from federal income taxes under the provisions of section 501(c)(3) of the internal revenue code. In addition, the foundation qualifies for charitable contributions deductions and has been classified as an organization that is not a private foundation. Income which is not related to exempt purposes, less applicable deductions, is subject to federal and state corporate income taxes. There was no net tax liability for unrelated business income tax for the year ended december 31, 2013. The foundation follows 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 is more likely than not that the tax position will be sustained on examination by taxing authorities, based on the technical merits of the position. The tax benefits recognized in the financial statements from such a position are measured based on the largest benefit that has a greater than 50% likelihood of being realized upon ultimate settlement. 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 the foundation has taken no uncertain tax positions that require disclosure. The foundation files tax returns in the u.s. Federal jurisdictions. Generally, the foundation is no longer subject to u.s. Federal or state and local income tax examinations by tax authorities for years before 2010.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Affiliate income included in consolidated financial statement 113,703,121.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Reclass contribution received from acc 205,250.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Affiliate expenses included in consolidated financial statement 108,306,295. Reclass contribution received from acc 205,250.”

Raw XML AppendixShowing 400 of 551 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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IRS990ScheduleA/Contribution35ControlledInd00
IRS990ScheduleA/ContributionControllerInd00
IRS990ScheduleA/ContributionFamilyInd00
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0530104410
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeDesc0501(C)(6)
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine10AMERICAN CHEMISTRY COUNCIL
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrgNotifiedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/USOrganizedInd01
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt00
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/DonatedServicesAndUseFcltsAmt021989
IRS990ScheduleD/DonatedServicesUseFcltsAmt021989
IRS990ScheduleD/ExpensesNotReportedAmt0108533534
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0525636
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherExpensesIncludedAmt0108511545
IRS990ScheduleD/OtherRevenueAmt0113703121
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0205250
IRS990ScheduleD/RevenueNotReportedAmt0113725110
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0205250
IRS990ScheduleD/RevenueSubtotalAmt0185817
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE FOUNDATION IS GENERALLY EXEMPT FROM FEDERAL INCOME TAXES UNDER THE PROVISIONS OF SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. IN ADDITION, THE FOUNDATION QUALIFIES FOR CHARITABLE CONTRIBUTIONS DEDUCTIONS AND HAS BEEN CLASSIFIED AS AN ORGANIZATION THAT IS NOT A PRIVATE FOUNDATION. INCOME WHICH IS NOT RELATED TO EXEMPT PURPOSES, LESS APPLICABLE DEDUCTIONS, IS SUBJECT TO FEDERAL AND STATE CORPORATE INCOME TAXES. THERE WAS NO NET TAX LIABILITY FOR UNRELATED BUSINESS INCOME TAX FOR THE YEAR ENDED DECEMBER 31, 2013. THE FOUNDATION FOLLOWS 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 IS MORE LIKELY THAN NOT THAT THE TAX POSITION WILL BE SUSTAINED ON EXAMINATION BY TAXING AUTHORITIES, BASED ON THE TECHNICAL MERITS OF THE POSITION. THE TAX BENEFITS RECOGNIZED IN THE FINANCIAL STATEMENTS FROM SUCH A POSITION ARE MEASURED BASED ON THE LARGEST BENEFIT THAT HAS A GREATER THAN 50% LIKELIHOOD OF BEING REALIZED UPON ULTIMATE SETTLEMENT. 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 THE FOUNDATION HAS TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE DISCLOSURE. THE FOUNDATION FILES TAX RETURNS IN THE U.S. FEDERAL JURISDICTIONS. GENERALLY, THE FOUNDATION IS NO LONGER SUBJECT TO U.S. FEDERAL OR STATE AND LOCAL INCOME TAX EXAMINATIONS BY TAX AUTHORITIES FOR YEARS BEFORE 2010.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1AFFILIATE INCOME INCLUDED IN CONSOLIDATED FINANCIAL STATEMENT 113,703,121.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2RECLASS CONTRIBUTION RECEIVED FROM ACC 205,250.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3AFFILIATE EXPENSES INCLUDED IN CONSOLIDATED FINANCIAL STATEMENT 108,306,295. RECLASS CONTRIBUTION RECEIVED FROM ACC 205,250.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt0525636
IRS990ScheduleD/TotalRevenuePerForm990Amt0391067
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0113910927
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0109059170
IRS990ScheduleF/BoycottCountriesInd00
IRS990ScheduleF/ContinuationSpentAmt00
IRS990ScheduleF/ContinutationTotalEmployeeCnt00
IRS990ScheduleF/ContinutationTotalOfficeCnt00
IRS990ScheduleF/ForeignCorpOwnershipInd00
IRS990ScheduleF/ForeignPartnershipInd00
IRS990ScheduleF/GrantRecordsMaintainedInd01
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt010000
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt0DIOXIN
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt0NORTH AMERICA
IRS990ScheduleF/InterestInForeignTrustInd00
IRS990ScheduleF/PassiveForeignInvestmestCoInd00
IRS990ScheduleF/SubtotalEmployeesCnt00
IRS990ScheduleF/SubtotalOfficesCnt00
IRS990ScheduleF/SubtotalSpentAmt00
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt0SELECTION OF PROJECT FOR GRANT MAKING SUGGESTED BY THE PROGRAM DIRECTOR AND APPROVED BY THE EXECUTIVE DIRECTOR. MONITORING OCCURS WHEN REPORTS ARE PRESENTED TO THE BOARD OF TRUSTEES TWICE EACH YEAR.
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleF/TotalEmployeeCnt00
IRS990ScheduleF/TotalOfficeCnt00
IRS990ScheduleF/TotalOtherOrgCnt01
IRS990ScheduleF/TotalSpentAmt00
IRS990ScheduleF/TransferToForeignCorpInd00
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt010677
IRS990ScheduleI/RecipientTable/CashGrantAmt1121589
IRS990ScheduleI/RecipientTable/CashGrantAmt2102277
IRS990ScheduleI/RecipientTable/CashGrantAmt335000
IRS990ScheduleI/RecipientTable/CashGrantAmt425000
IRS990ScheduleI/RecipientTable/CashGrantAmt576473
IRS990ScheduleI/RecipientTable/CashGrantAmt665000
IRS990ScheduleI/RecipientTable/CashGrantAmt730591
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc2501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc3501(C)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0NASAL DOSIMETRY
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1FORMALDEHYDE
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2FORMALDEHYDE
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3HCHO RESEARCH
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt4EFFECTS OF UV-BASED TREATMENT ON AIR AND WATER CHEMISTRY IN CHLORINATED INDOOR SWIMMING POOL FACL.
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt5FORMALDEHYDE
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt6FORMALDEHYDE
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt7HEALTH
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine10APPLIED RESEARCH ASSOCIATES INC
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine11ENVIRON INTERNATIONAL CORPORATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine12LOVELACE RESPIRATORY RESEARCH INSTITUTE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine13MASSACHUSETTS INSTITUTE OF TECHNOLOGY
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine14NATIONAL SWIMMING POOL FOUNDATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine15TBS ASSOCIATES
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine16UNIVERSITY OF NORTH CAROLINA
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine17LAKIND ASSOCIATES LLC
IRS990ScheduleI/RecipientTable/RecipientEIN0850276434
IRS990ScheduleI/RecipientTable/RecipientEIN1521248616
IRS990ScheduleI/RecipientTable/RecipientEIN2850110669
IRS990ScheduleI/RecipientTable/RecipientEIN3042103594
IRS990ScheduleI/RecipientTable/RecipientEIN4526081248
IRS990ScheduleI/RecipientTable/RecipientEIN5110340514
IRS990ScheduleI/RecipientTable/RecipientEIN6566001393
IRS990ScheduleI/RecipientTable/RecipientEIN7522132700
IRS990ScheduleI/RecipientTable/USAddress/AddressLine102672 BAYSHORE PKWY SUITE 1035
IRS990ScheduleI/RecipientTable/USAddress/AddressLine11PO BOX 8500-1980
IRS990ScheduleI/RecipientTable/USAddress/AddressLine12PO BOX 5890
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1377 MASSACHUSETTS AVE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine144775 GRANBY CIRCLE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine157500 RAINWATER RD
IRS990ScheduleI/RecipientTable/USAddress/AddressLine16440 W FRANKLIN ST
IRS990ScheduleI/RecipientTable/USAddress/AddressLine17106 OAKDALE AVENUE
IRS990ScheduleI/RecipientTable/USAddress/City0MOUNTAIN VIEW
IRS990ScheduleI/RecipientTable/USAddress/City1PHILADELPHIA
IRS990ScheduleI/RecipientTable/USAddress/City2ALBUQUERQUE
IRS990ScheduleI/RecipientTable/USAddress/City3CAMBRIDGE
IRS990ScheduleI/RecipientTable/USAddress/City4COLORADO SPRINGS
IRS990ScheduleI/RecipientTable/USAddress/City5RALEIGH
IRS990ScheduleI/RecipientTable/USAddress/City6CHAPEL HILL
IRS990ScheduleI/RecipientTable/USAddress/City7CATONSVILLE
IRS990ScheduleI/RecipientTable/USAddress/State0CA
IRS990ScheduleI/RecipientTable/USAddress/State1PA
IRS990ScheduleI/RecipientTable/USAddress/State2NM
IRS990ScheduleI/RecipientTable/USAddress/State3MA
IRS990ScheduleI/RecipientTable/USAddress/State4CO
IRS990ScheduleI/RecipientTable/USAddress/State5NC
IRS990ScheduleI/RecipientTable/USAddress/State6NC
IRS990ScheduleI/RecipientTable/USAddress/State7MD
IRS990ScheduleI/RecipientTable/USAddress/ZIPCode094043
IRS990ScheduleI/RecipientTable/USAddress/ZIPCode119178
IRS990ScheduleI/RecipientTable/USAddress/ZIPCode287185
IRS990ScheduleI/RecipientTable/USAddress/ZIPCode3021394307
IRS990ScheduleI/RecipientTable/USAddress/ZIPCode4809193131
IRS990ScheduleI/RecipientTable/USAddress/ZIPCode5276142770
IRS990ScheduleI/RecipientTable/USAddress/ZIPCode6275991350
IRS990ScheduleI/RecipientTable/USAddress/ZIPCode721228
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0SELECTION OF PROJECT FOR GRANT MAKING SUGGESTED BY THE PROGRAM DIRECTOR AND APPROVED BY THE EXECUTIVE DIRECTOR. MONITORING OCCURS WHEN REPORTS ARE PRESENTED TO THE BOARD OF TRUSTEES TWICE EACH YEAR.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt049500
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt114500
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt217250
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0256228
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1157191
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt2161845
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt033895
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt138482

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$509,500
Liabilities
$14,702
Net assets
$494,798
Revenue
$391,067
Expenses
$525,636
Net income
-$134,569
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.59$0.62$3.97$3.03$1.99$1.03
2023Detailed filing. Detailed filing data is available for this year.$3.23$0.29$2.94$0.74$1.97$1.23
2022Detailed filing. Detailed filing data is available for this year.$4.23$0.06$4.17$1.78$0.78$1.00
2021Detailed filing. Detailed filing data is available for this year.$3.33$0.16$3.17$2.19$0.50$1.69
2020Detailed filing. Detailed filing data is available for this year.$1.54$0.06$1.49$1.33$1.42$0.09
2019Detailed filing. Detailed filing data is available for this year.$1.71$0.14$1.57$3.48$4.18$0.70
2018Detailed filing. Detailed filing data is available for this year.$2.60$0.32$2.28$3.09$2.53$0.56
2017Detailed filing. Detailed filing data is available for this year.$1.77$0.06$1.71$2.06$1.52$0.54
2016Detailed filing. Detailed filing data is available for this year.$1.30$0.05$1.25$1.78$1.22$0.56
2015Detailed filing. Detailed filing data is available for this year.$0.76$0.07$0.69$0.92$0.62$0.30
2014Detailed filing. Detailed filing data is available for this year.$0.40$0.00$0.39$0.39$0.49$0.10
2013Detailed filing. Detailed filing data is available for this year.$0.51$0.01$0.49$0.39$0.53$0.13
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.76$0.13$0.63$0.62
2011Summary only. Only limited summary data is available for this year.$0.62$0.03$0.58$0.63$0.60$0.04
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.56$0.01$0.55$0.39