Civic Intelligence

Kids Connect Charitable Fund C/O Sterling Foundation Management LLC

990 • Fiscal year 2018 • EIN 54-1907780

Jan 01, 2018 to Dec 31, 2018 • Filed on Oct 23, 2019

Organization ProfileN/A
12030 Sunrise Valley Drive No 450Reston, VA 20191

(703) 437-9720

Siviq Scores

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

Liabilities / Assets

14th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

14th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

62nd percentile

8.1%

Higher net margin than 62% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

55th percentile

2.3%

Faster asset growth than 55% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

86th percentile

42%

Faster revenue growth than 86% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets14th percentile

Assets

Up

$2,855,174

Up $64,435 (+2.3%) from 2017

Net Assets

Up

$2,855,174

Up $64,435 (+2.3%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue14th percentileNet Margin62nd percentile

Revenue

Up

$795,706

Up $235,833 (+42%) from 2017

Expenses

Up

$731,271

Up $231,692 (+46%) from 2017

Net Income

Up

$64,435

Up $4,141 (+6.9%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth55th percentile

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

$20M$15M$10M$5.0M$0Assets 2011: $2,944,724Liabilities 2011: $0Net Assets 2011: $2,944,7242011Assets 2012: $1,955,455Liabilities 2012: $0Net Assets 2012: $1,955,4552012Assets 2013: $1,803,145Liabilities 2013: $0Net Assets 2013: $1,803,1452013Assets 2014: $2,669,651Liabilities 2014: $0Net Assets 2014: $2,669,6512014Assets 2015: $2,563,503Liabilities 2015: $0Net Assets 2015: $2,563,5032015Assets 2016: $2,730,444Liabilities 2016: $0Net Assets 2016: $2,730,4442016Assets 2017: $2,790,739Liabilities 2017: $0Net Assets 2017: $2,790,7392017Assets 2018: $2,855,174Liabilities 2018: $0Net Assets 2018: $2,855,1742018Assets 2019: $3,403,067Liabilities 2019: $0Net Assets 2019: $3,403,0672019Assets 2020: $14,651,306Liabilities 2020: $0Net Assets 2020: $14,651,3062020Assets 2021: $15,177,878Liabilities 2021: $438,679Net Assets 2021: $14,739,1992021Assets 2022: $6,601,381Liabilities 2022: $0Net Assets 2022: $6,601,3812022Assets 2023: $6,558,518Liabilities 2023: $292,900Net Assets 2023: $6,265,6182023Assets 2024: $6,354,660Liabilities 2024: $292,900Net Assets 2024: $6,061,7602024

Highlighted filing

2018

Assets$2,855,174
Liabilities$0
Net Assets$2,855,174
Open 2018 Filing

Operations Trend

Revenue Growth86th percentile

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

$20M$10M$0-$10MRevenue 2011: $3,015,894Expenses 2011: $2,695,666Net Income 2011: $320,2282011Revenue 2012: $2,943,471Expenses 2012: $3,932,740Net Income 2012: -$989,2692012Revenue 2013: $2,429,163Expenses 2013: $2,581,473Net Income 2013: -$152,3102013Revenue 2014: $8,394,411Expenses 2014: $7,527,905Net Income 2014: $866,5062014Revenue 2015: $486,667Expenses 2015: $592,815Net Income 2015: -$106,1482015Revenue 2016: $2,780,211Expenses 2016: $2,613,270Net Income 2016: $166,9412016Revenue 2017: $559,873Expenses 2017: $499,579Net Income 2017: $60,2942017Revenue 2018: $795,706Expenses 2018: $731,271Net Income 2018: $64,4352018Revenue 2019: $1,805,598Expenses 2019: $1,257,705Net Income 2019: $547,8932019Revenue 2020: $12,313,269Expenses 2020: $1,065,860Net Income 2020: $11,247,4092020Revenue 2021: $1,392,053Expenses 2021: $1,304,160Net Income 2021: $87,8932021Revenue 2022: $822,443Expenses 2022: $8,960,261Net Income 2022: -$8,137,8182022Revenue 2023: $590,837Expenses 2023: $926,602Net Income 2023: -$335,7652023Revenue 2024: $522,455Expenses 2024: $726,313Net Income 2024: -$203,8582024

Highlighted filing

2018

Revenue$795,706
Expenses$731,271
Net Income$64,435
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Oct 23, 2019
Return Version
2018v3.1
Gross Receipts
$795,706
Mission and Program Overview

Mission

Supporting grants to medical facilities and institutions for research on epilepsy and metabolic disorders and grants to institutions for education.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$648,347$1,115,900▲ $467,553
Cash and Non-Interest-Bearing Accounts$1,208,392$805,274▼ $403,118
Total Assets$2,790,739$2,855,174▲ $64,435
Other Assets Total$934,000$934,000→ $0
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$2,790,739$2,855,174▲ $64,435
Total Net Assets Fund Balance$2,790,739$2,855,174▲ $64,435
Total Liabilities and Net Assets / Fund Balance$2,790,739$2,855,174▲ $64,435

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$800,000--
Other Securities$15,000--
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Roger SilkChairman/director
Alan DyeVice President
James LintottPres/treas/director
Evan UnzelmanSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$747,357
Program Service Revenue
$0
Investment Income
$48,349
Other Revenue
$0
All Other Contributions
$747,357
Change in Net Assets
$64,435

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Closely Held Stock1$453,226Fair Market Value
Other Non Cash Contri Table1$15,000Approximated Value
Total Noncash Contributions2$468,226-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$568,686
Other Expenses$162,585
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$568,686--$568,686
Fees for Services Other$33,833--$33,833
Travel$4,950--$4,950
Other Expenses$1,152$1,020-$1,020
Total Functional Expenses$730,131$1,140$0$731,271
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Pef Israel Endowment Funds IncNew York, NY501(c)(3)General Support$129,574
Epilepsy FoundationLandover, MD501(c)(3)General Support$100,000
Nyu Langone Health FacesNew York, NY501(c)(3)General Support$55,000
ST MARK'S SCHOOLSouthborough, MA501(c)(3)General Support$50,000
Tag Foundation for Social DevelopmentBrooklyn, NY501(c)(3)General Support$50,000
Leveling the Playing Field IncRockville, MD501(c)(3)General Support$30,000
Atlas NetworkArlington, VA501(c)(3)General Support$25,000
BOSTON CHILDREN'S HOSPITALBoston, MA501(c)(3)General Support$25,000
The Netanya Foundation IncNew York, NY501(c)(3)General Support$22,272
Readers Are LeadersHerndon, VA501(c)(3)General Support$20,000
AmirWheat Ridge, CO501(c)(3)General Support$15,500
Dravet Syndrome FoundationCherry Hill, NJ501(c)(3)General Support$10,000
Epilepsy Foundation New EnglandWilmington, MA501(c)(3)General Support$10,000
Loyola Law SchoolLos Angeles, CA501(c)(3)General Support$10,000
Northwell Health FoundationNew Hyde Park, NY501(c)(3)General Support$6,340
Cato InstituteWashington, DC501(c)(3)General Support$5,000
Foundation for Economic EducationAtlanta, GA501(c)(3)General Support$5,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

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

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Roger silk and james lintott own several businesses jointly. Evan unzelman is an employee of sterling foundation management, llc in which roger silk and james lintott are partners. Alan dye is an attorney who has worked with sterling foundation management, llc previously.”

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

“EXECUTIVE REVIEW MEETING”

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

“Annual meeting of the board of directors”

Form 990, Part VI, Section C, Line 19

“UPON WRITTEN REQUEST”

Filing and Contact Details

Filer

Filer Name
Kids Connect Charitable Fund
EIN
54-1907780
Phone
7034379720
Address
12030 SUNRISE VALLEY DRIVE NO 450, RESTON, VA 20191

Signing Officer

Name
James Lintott
Title
Pres/treas/director
Phone
7034379720
Signed
2019-10-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
James Lintott
Formed
1998
Legal Domicile
Va
Voting Board Members
4
Independent Board Members
4
Employees
0
Volunteers
0

Preparer

Firm
Gorfine Schiller & Gardyn Pa
Address
10045 RED RUN BLVD SUITE 250, OWINGS MILLS, MD 21117
Preparer
Matthew Q Keefer CPA
Phone
4103565900
Raw XML AppendixShowing 400 of 555 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/AccountantCompileOrReviewInd00
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0SUPPORTING GRANTS TO MEDICAL FACILITIES AND INSTITUTIONS FOR RESEARCH ON EPILEPSY AND METABOLIC DISORDERS AND GRANTS TO INSTITUTIONS FOR EDUCATION.
IRS990/AllOtherContributionsAmt0747357
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0STERLING FOUNDATION MANAGEMENT
IRS990/BooksInCareOfDetail/PhoneNum07034379720
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt012030 SUNRISE VALLEY DRIVE STE 450
IRS990/BooksInCareOfDetail/USAddress/CityNm0RESTON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd020191
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt01208392
IRS990/CashNonInterestBearingGrp/EOYAmt0805274
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0747357
IRS990/CYGrantsAndSimilarPaidAmt0568686
IRS990/CYInvestmentIncomeAmt048349
IRS990/CYOtherExpensesAmt0162585
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt064435
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0731271
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0795706
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd01
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0SUPPORTING GRANTS TO MEDICAL FACILITIES AND INSTITUTIONS FOR RESEARCH ON EPILEPSY AND METABOLIC DISORDERS AND GRANTS TO INSTITUTIONS FOR EDUCATION.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0730131
IRS990/FamilyOrBusinessRlnInd01
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt033833
IRS990/FeesForServicesOtherGrp/TotalAmt033833
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt03.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt13.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt23.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt33.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/PersonNm0ROGER SILK
IRS990/Form990PartVIISectionAGrp/PersonNm1JAMES LINTOTT
IRS990/Form990PartVIISectionAGrp/PersonNm2EVAN UNZELMAN
IRS990/Form990PartVIISectionAGrp/PersonNm3ALAN DYE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRMAN/DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRES/TREAS/DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01998
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GrantAmt0568686
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0568686
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0568686
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0795706
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt04
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt048349
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt048349
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0648347
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt01115900
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0VA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0SUPPORTING GRANTS TO MEDICAL FACILITIES AND INSTITUTIONS FOR RESEARCH ON EPILEPSY AND METABOLIC DISORDERS AND GRANTS TO INSTITUTIONS FOR EDUCATION.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt02790739
IRS990/NetAssetsOrFundBalancesEOYAmt02855174
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt0468226
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0934000
IRS990/OtherAssetsTotalGrp/EOYAmt0934000
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0PROGRAM
IRS990/OtherExpensesGrp/Desc1BANK AND PROCESSING FEE
IRS990/OtherExpensesGrp/Desc2ICARBONX GROUP
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0120
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11020
IRS990/OtherExpensesGrp/ProgramServicesAmt0121510
IRS990/OtherExpensesGrp/ProgramServicesAmt11152
IRS990/OtherExpensesGrp/TotalAmt0121510
IRS990/OtherExpensesGrp/TotalAmt11272
IRS990/OtherExpensesGrp/TotalAmt21020
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0JAMES LINTOTT
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0511871
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0407036
IRS990/PYInvestmentIncomeAmt048002
IRS990/PYOtherExpensesAmt092543
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt060294
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0499579
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0559873
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt064435
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0747357
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0511871
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02455492
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0438665
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt08389963
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt012543348
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt048349
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt048002
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt048002
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt048002
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt04448
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0196803
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.83370
IRS990ScheduleA/PublicSupportPY170Pct00.81520
IRS990ScheduleA/PublicSupportTotal170Amt010621237
IRS990ScheduleA/SubstantialContributorsTotAmt01922111
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0747357
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0511871
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02455492
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0438665
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt08389963
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt012543348
IRS990ScheduleA/TotalSupportAmt012740151
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/OtherAssetsOrgGrp/BookValueAmt0134000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1800000
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0SUPERNUS NOTE RECEIVABLE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1SHAMAN INVESTMENTS NOTE RECEIVABLE
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0473346
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt1125000
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt250000
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt3-672
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt4453226
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt515000
IRS990ScheduleD/OtherSecuritiesGrp/Desc0TRAFALGAR ASSOC.
IRS990ScheduleD/OtherSecuritiesGrp/Desc1MARINUS PHARM.
IRS990ScheduleD/OtherSecuritiesGrp/Desc2VISTAGEN THER.
IRS990ScheduleD/OtherSecuritiesGrp/Desc3ICARBONX GROUP
IRS990ScheduleD/OtherSecuritiesGrp/Desc4SMART MONITOR CORP
IRS990ScheduleD/OtherSecuritiesGrp/Desc5CLYP VIDEO
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0C
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd1C
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd2C
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd3C
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd4C
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd5C
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0934000
IRS990ScheduleD/TotalBookValueSecuritiesAmt01115900
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt022272
IRS990ScheduleI/RecipientTable/CashGrantAmt15000
IRS990ScheduleI/RecipientTable/CashGrantAmt215500
IRS990ScheduleI/RecipientTable/CashGrantAmt330000
IRS990ScheduleI/RecipientTable/CashGrantAmt4129574
IRS990ScheduleI/RecipientTable/CashGrantAmt520000
IRS990ScheduleI/RecipientTable/CashGrantAmt650000
IRS990ScheduleI/RecipientTable/CashGrantAmt725000
IRS990ScheduleI/RecipientTable/CashGrantAmt810000
IRS990ScheduleI/RecipientTable/CashGrantAmt9100000
IRS990ScheduleI/RecipientTable/CashGrantAmt1055000
IRS990ScheduleI/RecipientTable/CashGrantAmt116340
IRS990ScheduleI/RecipientTable/CashGrantAmt1250000
IRS990ScheduleI/RecipientTable/CashGrantAmt1310000
IRS990ScheduleI/RecipientTable/CashGrantAmt145000
IRS990ScheduleI/RecipientTable/CashGrantAmt1525000
IRS990ScheduleI/RecipientTable/CashGrantAmt1610000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc2501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc3501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc4501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc5501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc6501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc7501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc8501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc9501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc10501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc11501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc12501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc13501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc14501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc15501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc16501(C)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0GENERAL SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1GENERAL SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2GENERAL SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3GENERAL SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt4GENERAL SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt5GENERAL SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt6GENERAL SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt7GENERAL SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt8GENERAL SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt9GENERAL SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt10GENERAL SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt11GENERAL SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt12GENERAL SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt13GENERAL SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt14GENERAL SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt15GENERAL SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt16GENERAL SUPPORT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0THE NETANYA FOUNDATION INC
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1CATO INSTITUTE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2AMIR
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3LEVELING THE PLAYING FIELD INC
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt4PEF ISRAEL ENDOWMENT FUNDS INC
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt5READERS ARE LEADERS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt6TAG FOUNDATION FOR SOCIAL DEVELOPMENT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt7ATLAS NETWORK
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt8LOYOLA LAW SCHOOL
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt9EPILEPSY FOUNDATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt10NYU LANGONE HEALTH FACES
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt11NORTHWELL HEALTH FOUNDATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt12ST MARK'S SCHOOL
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt13DRAVET SYNDROME FOUNDATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt14FOUNDATION FOR ECONOMIC EDUCATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt15BOSTON CHILDREN'S HOSPITAL
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt16EPILEPSY FOUNDATION NEW ENGLAND
IRS990ScheduleI/RecipientTable/RecipientEIN0521594262
IRS990ScheduleI/RecipientTable/RecipientEIN1237432162
IRS990ScheduleI/RecipientTable/RecipientEIN2260191087
IRS990ScheduleI/RecipientTable/RecipientEIN3452682632
IRS990ScheduleI/RecipientTable/RecipientEIN4136104086
IRS990ScheduleI/RecipientTable/RecipientEIN5205628965
IRS990ScheduleI/RecipientTable/RecipientEIN6452453081
IRS990ScheduleI/RecipientTable/RecipientEIN7942763845
IRS990ScheduleI/RecipientTable/RecipientEIN8951643334
IRS990ScheduleI/RecipientTable/RecipientEIN9520856660
IRS990ScheduleI/RecipientTable/RecipientEIN10133971298
IRS990ScheduleI/RecipientTable/RecipientEIN11112965575
IRS990ScheduleI/RecipientTable/RecipientEIN12042103623
IRS990ScheduleI/RecipientTable/RecipientEIN13270924627
IRS990ScheduleI/RecipientTable/RecipientEIN14136006960
IRS990ScheduleI/RecipientTable/RecipientEIN15042774441
IRS990ScheduleI/RecipientTable/RecipientEIN16222505819
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0347 5TH AVENUE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt11000 MASSACHUSETTS AVE NW
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt23530 GRAY STREET
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt36001 MONTROSE RD STE 711
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt4630 THIRD AVE 15TH FLOOR
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt5PO BOX 5413
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt61581 UNION ST
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt74075 WILSON BLVD STE 310
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt81 LMU DRIVE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt98301 PROFESSIONAL PLACE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt10ONE PARK AVE 5TH FLOOR
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt112000 MARCUS AVENUE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt12PO BOX 9105
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt13PO BOX 3026
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt141819 PEACHTREE ROAD NE SUITE300
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt15401 PARK DRIVE SUITE 602
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt16335 MAIN STREET
IRS990ScheduleI/RecipientTable/USAddress/CityNm0NEW YORK
IRS990ScheduleI/RecipientTable/USAddress/CityNm1WASHINGTON
IRS990ScheduleI/RecipientTable/USAddress/CityNm2WHEAT RIDGE
IRS990ScheduleI/RecipientTable/USAddress/CityNm3ROCKVILLE
IRS990ScheduleI/RecipientTable/USAddress/CityNm4NEW YORK
IRS990ScheduleI/RecipientTable/USAddress/CityNm5HERNDON
IRS990ScheduleI/RecipientTable/USAddress/CityNm6BROOKLYN
IRS990ScheduleI/RecipientTable/USAddress/CityNm7ARLINGTON
IRS990ScheduleI/RecipientTable/USAddress/CityNm8LOS ANGELES
IRS990ScheduleI/RecipientTable/USAddress/CityNm9LANDOVER
IRS990ScheduleI/RecipientTable/USAddress/CityNm10NEW YORK
IRS990ScheduleI/RecipientTable/USAddress/CityNm11NEW HYDE PARK
IRS990ScheduleI/RecipientTable/USAddress/CityNm12SOUTHBOROUGH
IRS990ScheduleI/RecipientTable/USAddress/CityNm13CHERRY HILL
IRS990ScheduleI/RecipientTable/USAddress/CityNm14ATLANTA
IRS990ScheduleI/RecipientTable/USAddress/CityNm15BOSTON
IRS990ScheduleI/RecipientTable/USAddress/CityNm16WILMINGTON
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0NY
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1DC
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2CO
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd3MD
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd4NY
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd5VA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd6NY
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd7VA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd8CA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd9MD
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd10NY
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd11NY
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd12MA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd13NJ
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd14GA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd15MA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd16MA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd010016
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd120001
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd280212
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd320852
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd410017
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd520172
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd611213
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd722203
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd890045
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd920785
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd1010016
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd1111042
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd1201772
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd1308034
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd1430309
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd1502215
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd1601887
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION REQUESTS PROGRAM DOCUMENTS, DOES FOLLOW-UP CALLS AND GETS REPORTS BACK.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleI/Total501c3OrgCnt017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,855,174
Liabilities
$0
Net assets
$2,855,174
Revenue
$795,706
Expenses
$731,271
Net income
$64,435
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.35$0.29$6.06$0.52$0.73$0.20
2023Detailed filing. Detailed filing data is available for this year.$6.56$0.29$6.27$0.59$0.93$0.34
2022Detailed filing. Detailed filing data is available for this year.$6.60$0.00$6.60$0.82$8.96$8.14
2021Detailed filing. Detailed filing data is available for this year.$15.2$0.44$14.7$1.39$1.30$0.09
2020Detailed filing. Detailed filing data is available for this year.$14.7$0.00$14.7$12.3$1.07$11.2
2019Detailed filing. Detailed filing data is available for this year.$3.40$0.00$3.40$1.81$1.26$0.55
2018Detailed filing. Detailed filing data is available for this year.$2.86$0.00$2.86$0.80$0.73$0.06
2017Detailed filing. Detailed filing data is available for this year.$2.79$0.00$2.79$0.56$0.50$0.06
2016Detailed filing. Detailed filing data is available for this year.$2.73$0.00$2.73$2.78$2.61$0.17
2015Detailed filing. Detailed filing data is available for this year.$2.56$0.00$2.56$0.49$0.59$0.11
2014Summary only. Only limited summary data is available for this year.$2.67$0.00$2.67$8.39$7.53$0.87
2013Summary only. Only limited summary data is available for this year.$1.80$0.00$1.80$2.43$2.58$0.15
2012Summary only. Only limited summary data is available for this year.$1.96$0.00$1.96$2.94$3.93$0.99
2011Summary only. Only limited summary data is available for this year.$2.94$0.00$2.94$3.02$2.70$0.32