Liabilities / Assets
14th percentile
Higher debt load relative to assets than 14% of similar nonprofits.
American Speech-Language-Hearing Foundation
990 • Fiscal year 2014 • EIN 52-6055761
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.01x
Liabilities / Revenue
15th percentile
Higher debt load relative to revenue than 15% of similar nonprofits.
Net Margin
93rd percentile
Higher net margin than 93% of similar nonprofits.
Top Officer Pay
72nd percentile
Higher top officer pay than 72% of similar nonprofits.
Top officer pay equals 7.4% of source-year revenue.
Asset Growth
75th percentile
Faster asset growth than 75% of similar nonprofits.
Revenue Growth
93rd percentile
Faster revenue growth than 93% of similar nonprofits.
Balance Sheet
Assets
Up$11,951,902
Up $1,255,774 (+12%) from 2013
Net Assets
Up$11,798,897
Up $1,225,869 (+12%) from 2013
Liabilities
Up$153,005
Up $29,905 (+24%) from 2013
Revenue And Expenses
Revenue
Up$3,385,250
Up $1,571,139 (+87%) from 2013
Expenses
Up$1,356,450
Up $255,098 (+23%) from 2013
Net Income
Up$2,028,800
Up $1,316,041 (+185%) from 2013
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2014 to Dec 31, 2014
- Signed
- Oct 20, 2015
- Return Version
- 2014v5.0
- Gross Receipts
- $6,379,839
Mission and Program Overview
Mission
The ashfoundation's mission is to advance knowledge and improve practice in serving children and adults with speech, language, or hearing disorders by supporting research and education and by facilitating innovative directions for the discipline of communication sciences and disorders. The vision of the american speech-language-hearing foundation is to ensure that all individuals reach their full communication potential.
To advance knowledge and improve practice in serving children and in serving children and adults with communication disorders through support of research, education, and innovative initiatives.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $7,632,809 | $8,119,987 | ▲ $487,178 |
| Accounts Receivable | $2,117,997 | $2,927,752 | ▲ $809,755 |
| Savings and Temporary Cash Investments | $940,322 | $893,491 | ▼ $46,831 |
| Prepaid Expenses and Deferred Charges | $5,000 | $10,672 | ▲ $5,672 |
| Cash and Non-Interest-Bearing Accounts | $0 | $0 | → $0 |
| Other Notes and Loans Receivable, Net | $0 | $0 | → $0 |
| Pledges and Grants Receivable | $0 | $0 | → $0 |
| Receivable From Disqualified Prsn | $0 | $0 | → $0 |
| Receivables From Officers Etc | $0 | $0 | → $0 |
| Investments Other Securities | $0 | $0 | → $0 |
| Investments Program Related | $0 | $0 | → $0 |
| Land, Buildings, and Equipment, Net | $0 | - | - |
| Intangible Assets | $0 | $0 | → $0 |
| Inventories for Sale or Use | $0 | $0 | → $0 |
| Loans From Officers Directors | $0 | $0 | → $0 |
| Total Assets | $10,696,128 | $11,951,902 | ▲ $1,255,774 |
| Other Assets Total | $0 | $0 | → $0 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $123,100 | $93,048 | ▼ $30,052 |
| Deferred Revenue | $0 | $59,957 | ▲ $59,957 |
| Grants Payable | $0 | $0 | → $0 |
| Mortgage Notes Payable Secured by Investment Property | $0 | $0 | → $0 |
| Unsecured Notes Loans Payable | $0 | $0 | → $0 |
| Other Liabilities | $0 | $0 | → $0 |
| Escrow Account Liability | $0 | $0 | → $0 |
| Tax Exempt Bond Liabilities | $0 | $0 | → $0 |
| Total Liabilities | $123,100 | $153,005 | ▲ $29,905 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $6,378,837 | $7,040,165 | ▲ $661,328 |
| Temporarily Rstr Net Assets | $3,015,275 | $3,559,056 | ▲ $543,781 |
| Permanently Rstr Net Assets | $1,178,916 | $1,199,676 | ▲ $20,760 |
| Total Net Assets Fund Balance | $10,573,028 | $11,798,897 | ▲ $1,225,869 |
| Total Liabilities and Net Assets / Fund Balance | $10,696,128 | $11,951,902 | ▲ $1,255,774 |
Endowment Activity
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2014 | $1,659,642 | $20,761 | ▲ $86,881 | $1,840 | $1,712,944 |
| 2013 | $1,436,039 | $33,274 | ▲ $239,488 | $1,720 | $1,659,642 |
| 2012 | $1,234,960 | $69,000 | ▲ $155,599 | $1,520 | $1,436,039 |
| 2011 | $1,209,806 | $42,027 | ▲ $5,497 | $1,120 | $1,234,960 |
| 2010 | $1,055,548 | $82,213 | ▲ $93,060 | $1,015 | $1,209,806 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Nancy Minghetti | Executive Director | FT | $153,783 | $95,986 | $249,769 |
Board Members and Trustees
| Name | Title |
|---|---|
| Alex Johnson | President |
| Judith LeDuc | Trustee |
| Judith Page | Trustee |
| Julie Masterson | Trustee |
| Lisa Lucks Mendel | Trustee |
| Allan Diefendorf | VP, Development Committee |
| Jon F Miller | VP, Financial Review Committee |
| Thomas Campbell | VP, Organization Committee |
| Lesley Olswang | VP, Program & Awards Committee |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $2,094,738
- Program Service Revenue
- $61,863
- Investment Income
- $1,205,202
- Other Revenue
- $23,447
- All Other Contributions
- $605,596
- Change in Net Assets
- $2,028,800
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $3,385,250
- Revenue Not Reported on Form 990
- $-535,391
- Total Revenue per Audited Statements
- $2,849,859
- Total Revenue per Form 990
- $3,385,250
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $626,502 |
| Salaries, Compensation, and Employee Benefits | $461,891 |
| Other Expenses | $268,057 |
| Total Fundraising Expense | $196,913 |
| Professional Fundraising Fees | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Orgs | $335,500 | - | - | $335,500 |
| Grants to Domestic Individuals | $281,002 | - | - | $281,002 |
| Other Salaries and Wages | $75,832 | $39,495 | $78,294 | $193,621 |
| Current Officers, Directors, Trustees, and Key Employees | $84,610 | $37,604 | $65,807 | $188,021 |
| Conferences and Meetings | $88,341 | $5,313 | - | $93,654 |
| Office Expenses | $26,441 | $33,599 | $18,899 | $78,939 |
| Other Employee Benefits | $21,648 | $4,239 | $14,177 | $40,064 |
| Travel | $16,505 | $15,722 | $4,108 | $36,335 |
| Payroll Taxes | $10,396 | $5,048 | $9,391 | $24,835 |
| Fees for Services Accounting | - | $20,030 | - | $20,030 |
| Fees for Services Other | $8,850 | $10,631 | - | $19,481 |
| Pension Plan Contributions | $6,119 | $3,119 | $6,112 | $15,350 |
| Other Expenses | $10,500 | $533 | $125 | $11,158 |
| Foreign Grants | $10,000 | - | - | $10,000 |
| Fees for Services Legal | - | $1,831 | - | $1,831 |
| Total Functional Expenses | $975,744 | $183,793 | $196,913 | $1,356,450 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $1,623,990 |
| Expenses per Audited Statements | $1,356,450 |
| Total Expenses per Form 990 | $1,356,450 |
| Expenses Not Reported on Form 990 | $267,540 |
International Activity
Grant and Assistance Recipients
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| University of Oregon | Eugene, OR | Government | Clincial Research Grant | $50,000 |
| Johns Hopkins University | Baltimore, MD | 501(c)(3) | Clincial Research Grant | $40,000 |
| Regents of the University of Michigan | Ann Arbor, MI | 501(c)(3) | Clincial Research Grant | $40,000 |
| The Nemours Foundation | Wilmington, DE | 501(c)(3) | Clincial Research Grant | $40,000 |
| University of Iowa | Iowa City, IA | Government | Clinical Research Grant | $35,000 |
| University of Washington | Seattle, WA | Government | Clincial Research Grant | $35,000 |
| Florida State University Research Found | Tallahassee, FL | 501(c)(3) | New Investors Research Grant | $20,000 |
| Bd of Regents of University of Wisconsin | Madison, WI | Government | New Investors Research Grant | $10,000 |
| Board of Trustees of University of Illinois | Urbana, IL | 501(c)(3) | New Investors Research Grant | $10,000 |
| Northern Illinois University | De Kalb, IL | Government | New Investors Research Grant | $10,000 |
| Purdue University | West Lafayette, IN | 501(c)(3) | New Investors Research Grant | $10,000 |
| Rush University Medical Center | Chicago, IL | 501(c)(3) | New Investors Research Grant | $10,000 |
| The Pennsylvania State University | University Park, PA | Government | New Century Scholars Research Grant | $10,000 |
| The Research Found for State Univ of NY | Albany, NY | 501(c)(3) | New Investors Research Grant | $10,000 |
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
- Yes
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $14,153 |
| Fundraising Gross Income | $14,153 |
| Gaming Gross Income | $10,055 |
| Professional Fundraising Fees | $0 |
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Convention-Cuba | $18,500 | $11,101 | - | $11,101 |
| Schools' Conf. | $5,555 | $3,052 | - | $3,052 |
| Total Events | $24,055 | $14,153 | $14,153 | - |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Insider Transactions and Loans
Loans and Receivables
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Loans from Officers, Directors, Trustees, and Key Employees | $0 | $0 | → $0 |
| Receivables from Disqualified Persons | $0 | $0 | → $0 |
| Receivables from Officers, Directors, Trustees, and Key Employees | $0 | $0 | → $0 |
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
- No
- Conflict-of-interest policy
- Yes
- Audited financial statements prepared
- No
- Key decisions subject to board approval
- Yes
- Management duties delegated
- No
Filing and Contact Details
Filer
- Filer Name
- American Speech-language Hearing Foundation
- EIN
- 52-6055761
- In Care Of
- % NANCY J MINGHETTI
- Phone
- 3012968644
- Address
- 2200 Research Blvd, Rockville, MD 20850-3289
Signing Officer
- Name
- Nancy Minghetti
- Title
- Executive Director
- Phone
- 3012968644
- Signed
- 2015-10-20
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Nancy J Minghetti
- Formed
- 1948
- Legal Domicile
- Md
- Voting Board Members
- 9
- Independent Board Members
- 9
- Employees
- 0
- Volunteers
- 205
Preparer
- Firm
- Grant Thornton LLP
- Address
- 2010 CORPORATE RIDGE SUITE 400, MCLEAN, VA 22102
- Preparer
- Mary Torretta
- Phone
- 7038477500
Supplemental Narrative
Additional Explanations
Employees
“fORM 990, PART I, LINE 5 The ASHFoundation employs four staff members whose salaries are covered by the ASHFoundation budget but administered by the Association's payroll system. ORGANIZATION'S MISSION Form 990, Part III, Line 1 THE ASHFOUNDATION'S MISSION IS TO ADVANCE KNOWLEDGE AND IMPROVE PRACTICE IN SERVING CHILDREN AND ADULTS WITH SPEECH, LANGUAGE, OR HEARING DISORDERS BY SUPPORTING RESEARCH AND EDUCATION AND BY FACILITATING INNOVATIVE DIRECTIONS FOR THE DISCIPLINE OF COMMUNICATION SCIENCES AND DISORDERS. THE VISION OF THE AMERICAN SPEECH-LANGUAGE-HEARING FOUNDATION IS TO ENSURE THAT ALL INDIVIDUALS REACH THEIR FULL COMMUNICATION POTENTIAL. OTHER PROGRAM SERVICES FORM 990, PART III, LINE 4D An additional $51,000 was released from restriction to support the conference activity.”
Members or Stockholders
“Form 990, part vi, section a, line 6 the american speech-language-hearing association is the sole member as defined by the ashfoundation articles of incorporation.”
Members or Stockholders Who May Elect
“Form 990, part vi, section a, line 7a the ashfoundation board of trustees approves trustees for board service and, upon this action, the recommended trustee names are forwarded for approval by the association (via its board of directors) as the sole member defined in organization bylaws.”
Decisions Subject to Approval
“Form 990, part vi, section a, line 7b in accordance with the bylaws, the governing board's removal and replacement of trustees and officers, budget approval, amendments to the bylaws and dissolution of the organization are subject to review and/or approval by the sole member.”
Form 990 Review Process
“FORM 990, PART VI, SECTION B, LINE 11B THE CPA FIRM AND MANAGEMENT PERFORM A DETAILED REVIEW OF THE PREPARED FORM 990. THE ASHFOUNDATION BOARD OF TRUSTEES HAS DESIGNATED THE BOARD'S V.P. FOR the FINANCIAL REVIEW committee WITH THE AUTHORITY TO PERFORM AN OVERALL REVIEW OF THE 990 DOCUMENTS PRIOR TO IRS FILING AND TO OBTAIN CLARIFICATION IF NEEDED. THE V.P. RECEIVES THE FORM WITHIN 3 DAYS PRIOR TO FILING. ALL TRUSTEES ARE PROVIDED WITH AN ELECTRONIC COPY OF THE FINAL 990 PRIOR TO FILING.”
Conflict of Interest Policy Monitoring & Enforcement
“Form 990, Part VI, Section B, Line 12c THE POLICY COVERS ANY TRUSTEE, PRINCIPAL OFFICER OR MEMBER OF A COMMITTEE WITH GOVERNING BOARD DELEGATED POWERS WHO HAS A DIRECT OR INDIRECT FINANCIAL INTEREST. DETERMINATION OF A CONFLICT OF INTEREST IS MADE BY THE REMAINING BOARD OR COMMITTEE MEMBERS. UPON DETERMINATION OF A CONFLICT OF INTEREST, THE BOARD WILL REQUEST THE INDIVIDUAL TO RECUSE HIM/HERSELF FROM ANY RELATED DISCUSSION AND CORRESPONDING VOTE ON THE ITEM OF BUSINESS.”
Process for Determining Compensation
“Form 990, Part VI, Section B, Line 15 THE REVIEW AND APPROVAL OF THE EXECUTIVE DIRECTOR'S COMPENSATION IS PERFORMED ANNUALLY BY AN EXECUTIVE COMMITTEE OF THE ASHFOUNDATION BOARD. THE EXECUTIVE DIRECTOR IS NOT INVOLVED IN THIS PROCESS. THE COMMITTEE FOLLOWS GUIDELINES USED BY THE ASSOCIATION'S HUMAN RESOURCE UNIT DEVELOPED BY AN INDEPENDENT COMPENSATION CONSULTANT BASED ON COMPENSATION PRICING AND RANGES FOR COMPARABLE EXECUTIVE POSITIONS IN SIMILAR ORGANIZATIONS. CONTEMPORANEOUS DOCUMENTATION IS PROVIDED BY E-MAIL EXCHANGES BETWEEN THE EXECUTIVE COMMITTEE AND THE ASSOCIATION'S HUMAN RESOURCE UNIT.”
How Documents Are Made Available to the Public
“Form 990, part vi, section c, line 19 the ashfoundation governing documents, conflict of interest policy and financial statements are available to the public upon request.”
Financial Statement Notes
Intended Uses of Endowment Funds
“Schedule D, Part V, Line 4 The organization's endowment funds are intended to support program functions and are primarily targeted to fund research grants, scholarships, awards and operations.”
Liability for Uncertain Tax Position (ASC 740)
“Schedule D, Part X, Line 2 The Foundation has been granted exemption from federal income taxes under Section 501(c)(3) of the Internal Revenue Code (the Code) and is classified as an organization which is not a private foundation under Section 509(a) of the Code. The Foundation recognizes or derecognizes tax positions on a "more likely than not" threshold. This applies to positions taken or expected to be taken in a tax return. The Foundation does not believe it has any material uncertain tax positions. Accordingly, no provision for income taxes has been made in the accompanying financial statements. The Foundation follows the accounting guidance that creates a single model to address uncertainty in tax positions and clarifies accounting for income taxes by prescribing the minimum recognition threshold a tax position is required to meet before being recognized in its financial statements. Under the requirements of this guidance, organizations could now be required to record an obligation as the result of tax positions they have historically taken on various tax exposure items. The Foundation is not required to record such an obligation.”
Other Revenue Not Included on Form 990
“SCHEDULE D, PART XI, LINE 2D Expenses related to fundraising activities: $14,153 --------- Total $14,153 OTHER EXPENSES NOT INCLUDED ON FORM 990 Schedule D, Part XII, Line 2D Expenses related to fundraising activities: $14,153 --------- Total $14,153”
Raw XML AppendixShowing 400 of 940 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.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 123100 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 93048 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 2117997 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 2927752 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | To advance knowledge and improve practice in serving children and in serving children and adults with communication disorders through support of research, education, and innovative initiatives. |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 0 |
| IRS990/AllOtherContributionsAmt | 0 | 605596 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | NANCY J MINGHETTI |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3012968701 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 2200 RESEARCH BLVD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | ROCKVILLE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MD |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 208503289 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 0 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 65807 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 37604 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 84610 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 188021 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 5313 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 88341 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 93654 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContriRptFundraisingEventAmt | 0 | 9902 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 2094738 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 626502 |
| IRS990/CYInvestmentIncomeAmt | 0 | 1205202 |
| IRS990/CYOtherExpensesAmt | 0 | 268057 |
| IRS990/CYOtherRevenueAmt | 0 | 23447 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 61863 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 2028800 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 461891 |
| IRS990/CYTotalExpensesAmt | 0 | 1356450 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 196913 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 3385250 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | true |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 0 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 59957 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 0 |
| IRS990/Desc | 0 | SCHOLARSHIPS, RESEARCH GRANTS AND CLINICAL ACHIEVEMENT AWARDS - Nationally competitive programs foster advances and scholarly excellence. In 2014, the ASHFoundation awarded $626,502 through 65 research grants, scholarships, clinical achievement awards in support of research investigations, doctoral and master's education, and clinical developments. In addition to the recipient funding, expenses include the cost of preparing and distributing guidelines, the selection of recipients and underwriting attendance at selected scholarly activiities. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountLiabilityGrp/BOYAmt | 0 | 0 |
| IRS990/EscrowAccountLiabilityGrp/EOYAmt | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 738615 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 20030 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 20030 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 1831 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 1831 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 10631 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 8850 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 19481 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/ProgramServicesAmt | 0 | 10000 |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 10000 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 60.0 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 95986 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Alex Johnson |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Thomas Campbell |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Julie Masterson |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Jon F Miller |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Allan Diefendorf |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Judith LeDuc |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Lisa Lucks Mendel |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Lesley Olswang |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Judith Page |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | Nancy Minghetti |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 153783 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VP, Organization Committee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | VP, Financial Review Committee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | VP, Development Committee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | VP, Program & Awards Committee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Executive Director |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1948 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingAmt | 0 | 9902 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 14153 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 14153 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 796361 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GamingGrossIncomeAmt | 0 | 10055 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GrantAmt | 0 | 626502 |
| IRS990/GrantsPayableGrp/BOYAmt | 0 | 0 |
| IRS990/GrantsPayableGrp/EOYAmt | 0 | 0 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 281002 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 281002 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 335500 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 335500 |
| IRS990/GrantsToIndividualsInd | 0 | true |
| IRS990/GrantsToOrganizationsInd | 0 | true |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 3776797 |
| IRS990/GrossReceiptsAmt | 0 | 6379839 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 0 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 0 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 408841 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 408841 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 7632809 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 8119987 |
| IRS990/IRPDocumentCnt | 0 | 51 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 0 |
| IRS990/LegalDomicileStateCd | 0 | MD |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 2980436 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LoansFromOfficersDirectorsGrp/BOYAmt | 0 | 0 |
| IRS990/LoansFromOfficersDirectorsGrp/EOYAmt | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | true |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | see schedule o |
| IRS990/MoreThan5000KToIndividualsInd | 0 | true |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 10573028 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 11798897 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 796361 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 796361 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/ExclusionAmt | 0 | 10055 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 10055 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -802931 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/TotalAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 18899 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 33599 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 26441 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 78939 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 0 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 14177 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 4239 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 21648 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 40064 |
| IRS990/OtherExpensesGrp/Desc | 0 | STATE REGISTRATION FEES |
| IRS990/OtherExpensesGrp/Desc | 1 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 125 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 6629 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 533 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 10500 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 6629 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 11158 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS REVENUE |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 13392 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 13392 |
| IRS990/OtherRevenueTotalAmt | 0 | 13392 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 78294 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 39495 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 75832 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 193621 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 0 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 9391 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 5048 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 10396 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 24835 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 6112 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 3119 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 6119 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 15350 |
| IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt | 0 | 1178916 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 1199676 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 5000 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 10672 |
| IRS990/PrincipalOfficerNm | 0 | NANCY J MINGHETTI |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PRODUCT/PUBLICATION SALES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | FOUNDERS BREAKFAST |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | SCIENCE SUMMIT CONFERENCE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1478 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 12990 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 47395 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1478 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 12990 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 47395 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | PROGRAM COMMUNICATION - Program visibility is achieved through a variety of communication vehicles, such as articles in the Association publications distributed to over 181,000 constituents, as well as the Foundation annual report, newsletters, special program materials, and electronic communication. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 83657 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 1478 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | ASHA CONVENTION - The Foundation promotes and conducts mission-related programs during the annual association meeting which is attended by approximately 10,000 members of the Association's 181,000 consitituents. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 56544 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 12990 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | Science Summit Conference |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 96928 |
| IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt | 0 | 0 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 0 | 47395 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 1482385 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 468944 |
| IRS990/PYInvestmentIncomeAmt | 0 | 256538 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 181562 |
| IRS990/PYOtherRevenueAmt | 0 | 58658 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 16530 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 712759 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 450846 |
| IRS990/PYTotalExpensesAmt | 0 | 1101352 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 1814111 |
| IRS990/QuidProQuoContributionsInd | 0 | true |
| IRS990/QuidProQuoContriDisclInd | 0 | true |
| IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt | 0 | 0 |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 2028800 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | true |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RelatedOrganizationsAmt | 0 | 1479240 |
| IRS990/RentalIncomeOrLossGrp/PersonalAmt | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | false |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 13392 |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 940322 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 893491 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt | 0 | 1579240 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt | 0 | 706055 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt | 0 | 379563 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1698459 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1147340 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 5510657 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 2094738 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1482385 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 909420 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2197914 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1604802 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 8289259 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 408841 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 229654 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 169481 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 175364 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 87619 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 1070959 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 61863 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 16530 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 14811 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $11,951,902
- Liabilities
- $153,005
- Net assets
- $11,798,897
- Revenue
- $3,385,250
- Expenses
- $1,356,450
- Net income
- $2,028,800