Civic Intelligence

John Dau Foundation

990 • Fiscal year 2013 • EIN 54-2181556

Jan 01, 2013 to Dec 31, 2013 • Filed on Oct 13, 2014

Organization ProfileJOHNDAUFOUNDATION.ORG
P O Box 503Alexandria, VA 13152

(315) 255-9125

Siviq Scores

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

Liabilities / Assets

60th percentile

0.12x

Higher debt load relative to assets than 60% of similar nonprofits.

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

Liabilities / Revenue

49th percentile

0.04x

Higher debt load relative to revenue than 49% of similar nonprofits.

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

Net Margin

35th percentile

-1.8%

Higher net margin than 35% of similar nonprofits.

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

Top Officer Pay

65th percentile

$42,016

Higher top officer pay than 65% of similar nonprofits.

Top officer pay equals 4.9% of source-year revenue.

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

Asset Growth

57th percentile

4.7%

Faster asset growth than 57% of similar nonprofits.

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

Revenue Growth

69th percentile

17%

Faster revenue growth than 69% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2010 to 2013

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$286,552

Up $12,907 (+4.7%) from 2012

Net Assets

Down

$252,191

Down $15,058 (-5.6%) from 2012

Liabilities

Up

$34,361

Up $27,965 (+437%) from 2012

Revenue And Expenses
Liabilities / Revenue49th percentileNet Margin35th percentile

Revenue

$853,830

No earlier filing loaded for comparison.

Expenses

Up

$868,888

Up $335,612 (+63%) from 2012

Net Income

-$15,058

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth57th percentile

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

$1.0M$500K$0-$500KAssets 2010: $274,430Liabilities 2010: $36,449Net Assets 2010: $237,9812010Assets 2011: $281,148Liabilities 2011: $64,084Net Assets 2011: $217,0642011Assets 2012: $273,645Liabilities 2012: $6,396Net Assets 2012: $267,2492012Assets 2013: $286,552Liabilities 2013: $34,361Net Assets 2013: $252,1912013Assets 2014: $438,598Liabilities 2014: $74,960Net Assets 2014: $363,6382014Assets 2015: $361,364Liabilities 2015: $63,408Net Assets 2015: $297,9562015Assets 2016: $449,745Liabilities 2016: $82,379Net Assets 2016: $367,3662016Assets 2017: $851,798Liabilities 2017: $229,002Net Assets 2017: $622,7962017Assets 2018: $700,299Liabilities 2018: $74,690Net Assets 2018: $625,6092018Assets 2019: $819,337Liabilities 2019: $60,932Net Assets 2019: $758,4052019Assets 2020: $629,325Liabilities 2020: $683,539Net Assets 2020: -$54,2142020

Highlighted filing

2013

Assets$286,552
Liabilities$34,361
Net Assets$252,191
Open 2013 Filing

Operations Trend

Revenue Growth69th percentile

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

$4.0M$2.0M$0-$2.0MRevenue 2010: $532,214Expenses 2010: $555,802Net Income 2010: -$23,5882010Expenses 2011: $584,6182011Expenses 2012: $533,2762012Revenue 2013: $853,830Expenses 2013: $868,888Net Income 2013: -$15,0582013Revenue 2014: $497,657Expenses 2014: $386,210Net Income 2014: $111,4472014Revenue 2015: $642,804Expenses 2015: $708,486Net Income 2015: -$65,6822015Revenue 2016: $859,026Expenses 2016: $789,616Net Income 2016: $69,4102016Revenue 2017: $1,892,020Expenses 2017: $1,636,590Net Income 2017: $255,4302017Revenue 2018: $1,390,138Expenses 2018: $1,387,325Net Income 2018: $2,8132018Revenue 2019: $3,764,322Expenses 2019: $3,631,526Net Income 2019: $132,7962019Revenue 2020: $1,778,015Expenses 2020: $2,590,634Net Income 2020: -$812,6192020

Highlighted filing

2013

Revenue$853,830
Expenses$868,888
Net Income-$15,058
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Oct 13, 2014
Return Version
2013v3.0
Gross Receipts
$857,992
Mission and Program Overview

Mission

To provide primary health care services to the people of south sudan. One clinic is in service.

To provide primary health care services to the people of south sudan.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$189,901$168,118▼ $21,783
Land, Buildings, and Equipment, Net$21,251$63,659▲ $42,408
Pledges and Grants Receivable$57,584$27,284▼ $30,300
Accounts Receivable-$20,849-
Prepaid Expenses and Deferred Charges$4,909$6,642▲ $1,733
Total Assets$273,645$286,552▲ $12,907
Liabilities
Accounts Payable and Accrued Expenses$6,396$34,361▲ $27,965
Total Liabilities$6,396$34,361▲ $27,965
Net Assets / Fund Balance
Unrestricted Net Assets$255,249$252,191▼ $3,058
Temporarily Rstr Net Assets$12,000$0▼ $12,000
Total Net Assets Fund Balance$267,249$252,191▼ $15,058
Total Liabilities and Net Assets / Fund Balance$273,645$286,552▲ $12,907

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$63,659$45,399$109,058

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$12,000--$12,000-
2012$21,912--$9,912$12,000
2011$13,807$15,350-$7,245$21,912
2010$17,521--$3,714$13,807
2009-$17,521--$17,521
Compensation and Service Providers
Top Officer Pay65th percentile

Employees

NameTitleBaseTotal
John DauPresident$42,016$42,016
Daniel PisegnaExecutive Director$31,200$31,200

Board Members and Trustees

NameTitle
Jack HowardChairman
Barbara Connor MdDirector
Dick PoppaDirector
Don CrossDirector
Jim VedderDirector
William F AllynDirector
Rev Craig LindseySecretary
Gardner McleanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$832,847
Program Service Revenue
$0
Investment Income
$134
Other Revenue
$20,849
All Other Contributions
$788,392
Change in Net Assets
$-15,058

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
Drugs and Medical Supplies1$236,383Wholesale List Price
Total Noncash Contributions1$236,383-

Audited Revenue Reconciliation

Revenue per Audited Statements
$853,830
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$4,162
Total Revenue per Audited Statements
$857,992
Total Revenue per Form 990
$853,830
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$494,139
Salaries, Compensation, and Employee Benefits$374,749
Total Fundraising Expense$36,454
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$271,245--$271,245
Current Officers, Directors, Trustees, and Key Employees$10,504$42,267$21,008$73,779
Travel$60,688--$60,688
Other Employee Benefits$3,245$13,059$6,490$22,794
Other Expenses$21,113$1,721$6,982$21,113
Fees for Services Other-$11,014-$11,014
Depreciation Depletion$10,110$619-$10,729
Fees for Services Accounting-$8,875-$8,875
Payroll Taxes$986$3,971$1,974$6,931
Insurance-$3,201-$3,201
Office Expenses-$1,349-$1,349
Total Functional Expenses$746,358$86,076$36,454$868,888

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$873,050
Expenses per Audited Statements$868,888
Total Expenses per Form 990$868,888
Expenses Not Reported on Form 990$4,162
Expenses Not Reported on Financial Statements$0
International Activity

International Summary

Offices
0
Employees
32
Spending
$746,358

International Compliance

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

International Activities

RegionActivityServicesOfficesEmployeesSpending
South SudanProgram Service Consists of Operating a Medical Clinic in South SudanProgram Service Consists of Operating a Medical Clinic in South Sudan.032$746,358
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$4,162
Fundraising Gross Income$4,162
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$48,617$4,162$4,162$0
Total Events$48,617$4,162$4,162$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
Audit committee
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“A copy of the 990 is provided to all board members prior to filing return.”

Form 990, Part VI, Section B, Line 12

“The organization is currently developing a conflict of interest policy and intends to institute a policy in the next year.”

Form 990, Part VI, Section B, Line 15A

“President salary is compared to other not for profit salaries for persons in comparable positions.”

Form 990, Part VI, Section C, Line 19

“Governing documents are available upon request. Three years audited financial statements and form 990s are available on the foundation's website. All other documents are available upon request.”

Filing and Contact Details

Filer

EIN
54-2181556
Phone
3152559125

Signing Officer

Name
Gardner Mclean
Title
Treasurer
Phone
3152559125
Signed
2014-10-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gardner Mclean
Formed
2005
Legal Domicile
Ny
Voting Board Members
8
Independent Board Members
8
Employees
2
Volunteers
0

Preparer

Preparer
M Elizabeth Mcmanus
Phone
5853811000
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“For tax-exempt entities, tax-exempt status itself is deemed to be an uncertainty, since events could potentially occur to jeopardize their tax-exempt status. As of december 31, 2012 and 2011, the foundation does not have a liability for unrecognized tax benefits. The foundation files informational tax returns in the u.s. Federal jurisdiction and new york state. The tax years that remain subject to u.s. Federal tax examinations are generally the previous three years.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising event expenses”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising event expenses”

Raw XML AppendixShowing 400 of 478 raw XML fields

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

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IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0583289
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0157
IRS990/PYOtherExpensesAmt0234895
IRS990/PYOtherRevenueAmt015
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt050185
IRS990/PYSalariesCompEmpBnftPaidAmt0298381
IRS990/PYTotalExpensesAmt0533276
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0583461
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-15058
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/CommunityTrustInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0832847
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0583289
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0563299
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0532027
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0561964
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03073426
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0134
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0157
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0322
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0187
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02124
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02924
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt020849
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt015
IRS990ScheduleA/OtherIncome170Grp/TotalAmt020864
IRS990ScheduleA/PublicSupportCY170Pct00.99230
IRS990ScheduleA/PublicSupportPY170Pct00.99860
IRS990ScheduleA/PublicSupportTotal170Amt03073426
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0832847
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0583289
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0563299
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0532027
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0561964
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03073426
IRS990ScheduleA/TotalSupportAmt03097214
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/CYEndwmtFundGrp/BeginningYearBalanceAmt012000
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt012000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt021912
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt012000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt09912
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt013807
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt015350
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt021912
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt07245
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt017521
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt013807
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt03714
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt017521
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt017521
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt063659
IRS990ScheduleD/EquipmentGrp/DepreciationAmt045399
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0109058
IRS990ScheduleD/ExpensesNotReportedAmt04162
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0868888
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherExpensesIncludedAmt04162
IRS990ScheduleD/OtherRevenueAmt04162
IRS990ScheduleD/RevenueNotReportedAmt04162
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0853830
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FOR TAX-EXEMPT ENTITIES, TAX-EXEMPT STATUS ITSELF IS DEEMED TO BE AN UNCERTAINTY, SINCE EVENTS COULD POTENTIALLY OCCUR TO JEOPARDIZE THEIR TAX-EXEMPT STATUS. AS OF DECEMBER 31, 2012 AND 2011, THE FOUNDATION DOES NOT HAVE A LIABILITY FOR UNRECOGNIZED TAX BENEFITS. THE FOUNDATION FILES INFORMATIONAL TAX RETURNS IN THE U.S. FEDERAL JURISDICTION AND NEW YORK STATE. THE TAX YEARS THAT REMAIN SUBJECT TO U.S. FEDERAL TAX EXAMINATIONS ARE GENERALLY THE PREVIOUS THREE YEARS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING EVENT EXPENSES
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2FUNDRAISING EVENT EXPENSES
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TermEndowmentBalanceEOYPct01.00000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt063659
IRS990ScheduleD/TotalExpensesPerForm990Amt0868888
IRS990ScheduleD/TotalRevenuePerForm990Amt0853830
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0857992
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0873050
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt032
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt0746358
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0SOUTH SUDAN
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0PROGRAM SERVICE CONSISTS OF OPERATING A MEDICAL CLINIC IN SOUTH SUDAN.
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0PROGRAM SERVICE CONSISTS OF OPERATING A MEDICAL CLINIC IN SOUTH SUDAN
IRS990ScheduleF/BoycottCountriesInd00
IRS990ScheduleF/ContinuationSpentAmt00
IRS990ScheduleF/ContinutationTotalEmployeeCnt00
IRS990ScheduleF/ContinutationTotalOfficeCnt00
IRS990ScheduleF/ForeignCorpOwnershipInd00
IRS990ScheduleF/ForeignPartnershipInd00
IRS990ScheduleF/InterestInForeignTrustInd00
IRS990ScheduleF/PassiveForeignInvestmestCoInd00
IRS990ScheduleF/SubtotalEmployeesCnt032
IRS990ScheduleF/SubtotalOfficesCnt00
IRS990ScheduleF/SubtotalSpentAmt0746358
IRS990ScheduleF/TotalEmployeeCnt032
IRS990ScheduleF/TotalOfficeCnt00
IRS990ScheduleF/TotalSpentAmt0746358
IRS990ScheduleF/TransferToForeignCorpInd00
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt044455
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt044455
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt04162
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt048617
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt048617
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt04162
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt04162
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0FUNDRAISER DINNER
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt04162
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt04162
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/DrugsAndMedicalSuppliesGrp/ContributionCnt01
IRS990ScheduleM/DrugsAndMedicalSuppliesGrp/MethodOfDeterminingRevenuesTxt0WHOLESALE LIST PRICE
IRS990ScheduleM/DrugsAndMedicalSuppliesGrp/NonCashCheckboxInd0X
IRS990ScheduleM/DrugsAndMedicalSuppliesGrp/NoncashContributionsRptF990Amt0236383
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY OF THE 990 IS PROVIDED TO ALL BOARD MEMBERS PRIOR TO FILING RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION IS CURRENTLY DEVELOPING A CONFLICT OF INTEREST POLICY AND INTENDS TO INSTITUTE A POLICY IN THE NEXT YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PRESIDENT SALARY IS COMPARED TO OTHER NOT FOR PROFIT SALARIES FOR PERSONS IN COMPARABLE POSITIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST. THREE YEARS AUDITED FINANCIAL STATEMENTS AND FORM 990S ARE AVAILABLE ON THE FOUNDATION'S WEBSITE. ALL OTHER DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToProxyTaxInd00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$286,552
Liabilities
$34,361
Net assets
$252,191
Revenue
$853,830
Expenses
$868,888
Net income
-$15,058
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.63$0.68$0.05$1.78$2.59$0.81
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.82$0.06$0.76$3.76$3.63$0.13
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.70$0.07$0.63$1.39$1.39$0.00
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.85$0.23$0.62$1.89$1.64$0.26
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.45$0.08$0.37$0.86$0.79$0.07
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.36$0.06$0.30$0.64$0.71$0.07
2014Detailed filing. Detailed filing data is available for this year.$0.44$0.07$0.36$0.50$0.39$0.11
2013Detailed filing. Detailed filing data is available for this year.$0.29$0.03$0.25$0.85$0.87$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.27$0.01$0.27$0.53
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.28$0.06$0.22$0.58
2010Summary only. Only limited summary data is available for this year.$0.27$0.04$0.24$0.53$0.56$0.02