Civic Intelligence

Divers Alert Network

990 • Fiscal year 2015 • EIN 56-1696689

Jan 01, 2015 to Dec 31, 2015 • Filed on May 11, 2016

Organization Profilewww.diversalertnetwork.org

View Organization Page

6 W Colony PlDurham, NC 27705

(919) 684-2948

Siviq Scores

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

Liabilities / Assets

41st percentile

0.15x

Higher debt load relative to assets than 41% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Liabilities / Revenue

30th percentile

0.11x

Higher debt load relative to revenue than 30% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Net Margin

61st percentile

6.5%

Higher net margin than 61% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Top Officer Pay

87th percentile

$416,647

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 5.2% of source-year revenue.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Asset Growth

57th percentile

2.8%

Faster asset growth than 57% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Revenue Growth

46th percentile

2.6%

Faster revenue growth than 46% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets41st percentile

Assets

Up

$5,637,132

Up $154,458 (+2.8%) from 2014

Net Assets

Up

$4,771,812

Up $284,519 (+6.3%) from 2014

Liabilities

Down

$865,320

Down $130,061 (-13%) from 2014

Revenue And Expenses
Liabilities / Revenue30th percentileNet Margin61st percentile

Revenue

Up

$7,947,270

Up $204,136 (+2.6%) from 2014

Expenses

Down

$7,427,304

Down $49,621 (-0.7%) from 2014

Net Income

Up

$519,966

Up $253,757 (+95%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth57th percentile

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

$60M$40M$20M$0Assets 2011: $15,805,257Liabilities 2011: $1,717,160Net Assets 2011: $14,088,0972011Assets 2012: $18,147,582Liabilities 2012: $1,762,219Net Assets 2012: $16,385,3632012Assets 2013: $4,972,803Liabilities 2013: $672,177Net Assets 2013: $4,300,6262013Assets 2014: $5,482,674Liabilities 2014: $995,381Net Assets 2014: $4,487,2932014Assets 2015: $5,637,132Liabilities 2015: $865,320Net Assets 2015: $4,771,8122015Assets 2016: $5,508,344Liabilities 2016: $751,804Net Assets 2016: $4,756,5402016Assets 2017: $5,548,028Liabilities 2017: $763,381Net Assets 2017: $4,784,6472017Assets 2018: $5,602,749Liabilities 2018: $1,342,246Net Assets 2018: $4,260,5032018Assets 2019: $6,004,932Liabilities 2019: $1,302,749Net Assets 2019: $4,702,1832019Assets 2020: $32,619,609Liabilities 2020: $2,684,824Net Assets 2020: $29,934,7852020Assets 2021: $37,418,607Liabilities 2021: $1,631,420Net Assets 2021: $35,787,1872021Assets 2022: $43,398,813Liabilities 2022: $4,591,671Net Assets 2022: $38,807,1422022Assets 2023: $45,013,470Liabilities 2023: $1,898,205Net Assets 2023: $43,115,2652023Assets 2024: $49,213,456Liabilities 2024: $2,600,175Net Assets 2024: $46,613,2812024

Highlighted filing

2015

Assets$5,637,132
Liabilities$865,320
Net Assets$4,771,812
Open 2015 Filing

Operations Trend

Revenue Growth46th percentile

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

$15M$10M$5.0M$0-$5.0MRevenue 2011: $9,414,263Expenses 2011: $7,566,474Net Income 2011: $1,847,7892011Expenses 2012: $8,099,0302012Revenue 2013: $7,723,005Expenses 2013: $7,320,956Net Income 2013: $402,0492013Revenue 2014: $7,743,134Expenses 2014: $7,476,925Net Income 2014: $266,2092014Revenue 2015: $7,947,270Expenses 2015: $7,427,304Net Income 2015: $519,9662015Revenue 2016: $7,201,290Expenses 2016: $7,382,932Net Income 2016: -$181,6422016Revenue 2017: $7,880,446Expenses 2017: $7,928,181Net Income 2017: -$47,7352017Revenue 2018: $7,974,161Expenses 2018: $8,265,974Net Income 2018: -$291,8132018Revenue 2019: $8,337,893Expenses 2019: $8,179,219Net Income 2019: $158,6742019Revenue 2020: $3,617,958Expenses 2020: $3,335,655Net Income 2020: $282,3032020Revenue 2021: $12,273,989Expenses 2021: $9,937,548Net Income 2021: $2,336,4412021Revenue 2022: $12,616,696Expenses 2022: $11,031,204Net Income 2022: $1,585,4922022Revenue 2023: $14,254,216Expenses 2023: $13,543,083Net Income 2023: $711,1332023Revenue 2024: $13,357,315Expenses 2024: $13,354,284Net Income 2024: $3,0312024

Highlighted filing

2015

Revenue$7,947,270
Expenses$7,427,304
Net Income$519,966
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 11, 2016
Return Version
2015v2.1
Gross Receipts
$10,827,957
Mission and Program Overview

Mission

The DAN Foundation helps divers in need with emergency medical information, assistance and referrals, and promotes dive safety through research, education, products, and services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$2,600,908$2,633,100▲ $32,192
Land, Buildings, and Equipment, Net$2,401,761$2,337,130▼ $64,631
Cash and Non-Interest-Bearing Accounts$302,644$557,787▲ $255,143
Pledges and Grants Receivable$73,708$48,219▼ $25,489
Prepaid Expenses and Deferred Charges$15,626$42,740▲ $27,114
Accounts Receivable$88,027$18,156▼ $69,871
Savings and Temporary Cash Investments$0$0→ $0
Other Notes and Loans Receivable, Net$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
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$5,482,674$5,637,132▲ $154,458
Other Assets Total$0$0→ $0
Liabilities
Deferred Revenue$707,570$647,790▼ $59,780
Grants Payable$200,000$100,000▼ $100,000
Other Liabilities$54,356$99,323▲ $44,967
Accounts Payable and Accrued Expenses$33,455$18,207▼ $15,248
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$995,381$865,320▼ $130,061
Net Assets / Fund Balance
Unrestricted Net Assets$2,006,056$2,272,481▲ $266,425
Permanently Rstr Net Assets$1,522,303$1,614,129▲ $91,826
Temporarily Rstr Net Assets$958,934$885,202▼ $73,732
Total Net Assets Fund Balance$4,487,293$4,771,812▲ $284,519
Total Liabilities and Net Assets / Fund Balance$5,482,674$5,637,132▲ $154,458

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,986,089$1,513,789$3,499,878
Land$267,892-$267,892
Leasehold Improvements$83,149$39,725$122,874
Equipment$0$47,768$47,768
Other Land Buildings$0$0$0

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$2,378,776$91,826▼ $56,864$0$2,413,738
2014$2,188,096$92,145▲ $98,535$0$2,378,776
2013$1,844,289$87,444▲ $256,363$0$2,188,096
2012$1,562,844$75,909▲ $205,536$0$1,844,289
2011$1,500,320$70,481▼ $7,957$0$1,562,844
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
William ZieflePresident and CEOPT$383,374$33,273$416,647

Board Members and Trustees

NameTitle
Lee SeliskyChairman
G Jona PoeDirector
Harry RodgersDirector
Kathy WedigDirector
Michael LangDirector
Sylvia EarleDirector
Wayne Masse yDirector
William AnlyanDirector
Douglas StracenerSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$431,870
Program Service Revenue
$6,263,676
Investment Income
$183,778
Other Revenue
$1,067,946
All Other Contributions
$431,870
Change in Net Assets
$519,966

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,947,270
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$36,378
Other Revenue Adjustments
$0
Total Revenue per Audited Statements
$7,983,648
Total Revenue per Form 990
$7,947,270
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$7,315,875
Grants and Similar Amounts Paid$100,000
Total Fundraising Expense$69,936
Salaries, Compensation, and Employee Benefits$11,429
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants$100,000--$100,000
Fees for Services Other$0$83,348$0$83,348
Other Expenses$70,705$0$0$70,705
Advertising$0$0$66,450$66,450
Other Salaries and Wages$5,943$914$2,286$9,143
All Other Expenses$1,633$1,593$628$3,854
Insurance$0$3,730$0$3,730
Other Employee Benefits$1,486$228$572$2,286
Total Functional Expenses$7,223,808$133,560$69,936$7,427,304

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$7,699,129
Expenses per Audited Statements$7,427,304
Total Expenses per Form 990$7,427,304
Expenses Not Reported on Form 990$271,825
Expenses Not Reported on Financial Statements$0
Other Expense Adjustments$0
International Activity

International Summary

Offices
0
Employees
0
Spending
$100,000

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

International Activities

RegionActivityServicesOfficesEmployeesSpending
Central America and the CaribbeanProgram ServicesSupport to Guanaja Hyperbaric Chamber Project00$100,000
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
William AnlyanBoard MemberInvestmentNo$10,476

Loans and Receivables

Line ItemBeginningEndChange
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to related party$99,323
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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“The organization relies on a related organization, Divers Alert Network (DAN), to perform management functions.”

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

“The 990 is reviewed and approved by the board prior to filing.”

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

“Employees are required to file a disclosure form describing any activities or personal interests that could lead to a conflict of interest. There are two types of disclosure forms. One of the forms is filed annually and the other is filed whenever an employee participates in any decision regarding business dealings being considered or then engaged in by the organization, including the purchase of goods or services. Employees not engaged in such activities need only affirm this fact on the applicable form. A current annual conflict of interest disclosure must be on file in each employee's personnel file while employed at the DAN Foundation. Activities that pose a potential conflict of interest must be reported to a supervisor and the human resources office immediately. Potential conflicts of interest that are identified will be forwarded to the President, who will submit it to the DAN Foundation board of directors for review and any appropriate action.”

Form 990, Part VI, Section B, Line 15

“The Foundation has no employees. The activities of the Foundation are carried on through affiliated and third party independent contractors. However, the CEO of an affiliate, Divers Alert Network (DAN), is the acting CEO (without compensation). In 2013, the DAN board of directors retained an outside compensation consultant to advise on an appropriate compensation package for that company's CEO. The DAN CEO's compensation is based on the 50th percentile of the compensation range recommended by the consultants.”

Form 990, Part VI, Section C, Line 19

“The Foundation does not make its governing documents, conflict of interest policy, and financial statements available to the public unless required by governmental organizations or entities, or by individuals or corporations who request this information as a condition of making charitable contributions. (E.G. It provides these documents to state charitable solicitation licensing agencies as part of their licensing process and also to corporations who request these documents as a condition to receive matching gifts; it also provides these items to banks and other vendors as required for financing or to do business).”

Filing and Contact Details

Filer

Filer Name
The DAN Foundation Inc
EIN
56-1696689
Phone
9196842948
Address
6 W Colony Pl, Durham, NC 27705

Signing Officer

Name
William Ziefle
Title
President & CEO
Phone
9196842948
Signed
2016-05-11

Organization Details

Principal Officer
William Ziefle
Formed
1990
Legal Domicile
Nc
Voting Board Members
10
Independent Board Members
9
Employees
0
Volunteers
9
Supplemental Narrative

Additional Explanations

Form 990, Part I, Line 1

“Description of organization mission: Referrals, and promotes dive safety through research, education, products and services.”

Form 990, Part XII, Line 2C

“Oversight of the audit: The audit committee has oversight for the audit of the financial statements.”

Financial Statement Notes

Schedule D, Part V, Line 4

“Help divers in need with emergency medical information, assistance and referrals, and promote dive safety through research, education, products, and services.”

Schedule D, Part X, Line 2

“The organization reports interest and penalties related to unrecognized tax positions as miscellaneous expense under general and administrative expenses. Under the statute of limitations, the federal informational returns of the organization for the years 2012 through 2015 are subject to examination by the internal revenue service.”

Schedule D, Part XI, Line 2D

“Rental expenses netted against revenue $271,825 These amounts represent expenses on the financial statements, but are shown as costs on the schedule of revenues for purposes of the form 990.”

Schedule D, Part XII, Line 2D

“Rental expenses netted against revenue $271,825 These amounts represent expenses on the financial statements, but are shown as costs on the schedule of revenues for purposes of the form 990.”

Raw XML AppendixShowing 400 of 863 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/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt9383374
IRS990/Form990PartVIISectionAGrp/TitleTxt0Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt8Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt9President and CEO
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
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IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
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IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt02687413
IRS990/GrossReceiptsAmt010827957
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IRS990/GrossRentsGrp/RealAmt0396761
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IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt00
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt00
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IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/FundraisingAmt00
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IRS990/InsuranceGrp/ProgramServicesAmt00
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IRS990/IntangibleAssetsGrp/BOYAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/FundraisingAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt00
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IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentExpenseAmt00
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IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt00
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IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt00
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt02600908
IRS990/InvestmentsPubTradedSecGrp/EOYAmt02633100
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01601282
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02401761
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02337130
IRS990/LandBldgEquipCostOrOtherBssAmt03938412
IRS990/LegalDomicileStateCd0NC
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt02608862
IRS990/LessRentalExpensesGrp/PersonalAmt00
IRS990/LessRentalExpensesGrp/RealAmt0271825
IRS990/LoanOutstandingInd00
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt00
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE DAN FOUNDATION HELPS DIVERS IN NEED WITH EMERGENCY MEDICAL INFORMATION, ASSISTANCE AND REFERRALS, AND PROMOTES DIVE SAFETY THROUGH RESEARCH, EDUCATION, PRODUCTS, AND SERVICES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd01
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt04487293
IRS990/NetAssetsOrFundBalancesEOYAmt04771812
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt078551
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt078551
IRS990/NetGainOrLossInvestmentsGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt00
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0124936
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt0124936
IRS990/NetUnrelatedBusTxblIncmAmt0116440
IRS990/NetUnrlzdGainsLossesInvstAmt0-235447
IRS990/NoncashContributionsAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt00
IRS990/OccupancyGrp/ProgramServicesAmt00
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt00
IRS990/OfficeExpensesGrp/ProgramServicesAmt00
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0572
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0228
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01486
IRS990/OtherEmployeeBenefitsGrp/TotalAmt02286
IRS990/OtherExpensesGrp/Desc0UBI Tax
IRS990/OtherExpensesGrp/Desc1Membership Support
IRS990/OtherExpensesGrp/Desc2Research
IRS990/OtherExpensesGrp/Desc3Recompression Chamber Support
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt043747
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt00
IRS990/OtherExpensesGrp/ProgramServicesAmt16300000
IRS990/OtherExpensesGrp/ProgramServicesAmt2744041
IRS990/OtherExpensesGrp/ProgramServicesAmt370705
IRS990/OtherExpensesGrp/TotalAmt043747
IRS990/OtherExpensesGrp/TotalAmt16300000
IRS990/OtherExpensesGrp/TotalAmt2744041
IRS990/OtherExpensesGrp/TotalAmt370705
IRS990/OtherLiabilitiesGrp/BOYAmt054356
IRS990/OtherLiabilitiesGrp/EOYAmt099323
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt02286
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0914
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt05943
IRS990/OtherSalariesAndWagesGrp/TotalAmt09143
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/FundraisingAmt00
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt00
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt00
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt00
IRS990/PayrollTaxesGrp/ProgramServicesAmt00
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt00
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt01522303
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt01614129
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt073708
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt048219
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt015626
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt042740
IRS990/PrincipalOfficerNm0William Ziefle
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd00
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IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgSrvcAccomActy2Grp/Desc0The Foundation is continually involved in research related to medical conditions and physiological results from underwater diving accidents. This information is available to the diving community throughout the world.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0923808
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0100000
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt00
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IRS990/PYContributionsGrantsAmt0396235
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0305000
IRS990/PYInvestmentIncomeAmt0197315
IRS990/PymtTravelEntrtnmntPubOfclGrp/FundraisingAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ManagementAndGeneralAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ProgramServicesAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt07160496
IRS990/PYOtherRevenueAmt01084225
IRS990/PYProgramServiceRevenueAmt06065359
IRS990/PYRevenuesLessExpensesAmt0266209
IRS990/PYSalariesCompEmpBnftPaidAmt011429
IRS990/PYTotalExpensesAmt07476925

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,637,132
Liabilities
$865,320
Net assets
$4,771,812
Revenue
$7,947,270
Expenses
$7,427,304
Net income
$519,966
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$49.2$2.60$46.6$13.4$13.4$0.00
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$45.0$1.90$43.1$14.3$13.5$0.71
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$43.4$4.59$38.8$12.6$11.0$1.59
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$37.4$1.63$35.8$12.3$9.94$2.34
2020Summary only. Only limited summary data is available for this year.$32.6$2.68$29.9$3.62$3.34$0.28
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.00$1.30$4.70$8.34$8.18$0.16
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.60$1.34$4.26$7.97$8.27$0.29
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.55$0.76$4.78$7.88$7.93$0.05
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.51$0.75$4.76$7.20$7.38$0.18
2015Detailed filing. Detailed filing data is available for this year.$5.64$0.87$4.77$7.95$7.43$0.52
2014Summary only. Only limited summary data is available for this year.$5.48$1.00$4.49$7.74$7.48$0.27
2013Summary only. Only limited summary data is available for this year.$4.97$0.67$4.30$7.72$7.32$0.40
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.1$1.76$16.4$8.10
2011Summary only. Only limited summary data is available for this year.$15.8$1.72$14.1$9.41$7.57$1.85
Peer Organizations

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