Civic Intelligence

Internal Medicine Education Foundation Inc

990 • Fiscal year 2017 • EIN 58-1314402

Jul 01, 2016 to Jun 30, 2017 • Filed on May 23, 2018

Organization ProfileWWW.IMEFDN.ORG
975 East 3rd Street Box 94Chattanooga, TN 37403-2103

(423) 778-2998

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

25th percentile

-9.0%

Higher net margin than 25% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

36th percentile

-4.4%

Faster asset growth than 36% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

79th percentile

30%

Faster revenue growth than 79% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$268,696

Down $12,336 (-4.4%) from 2016

Net Assets

Down

$268,696

Down $12,336 (-4.4%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin25th percentile

Revenue

Up

$175,892

Up $40,935 (+30%) from 2016

Expenses

Down

$191,664

Down $15,812 (-7.6%) from 2016

Net Income

Up

-$15,772

Up $56,747 (+78%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth36th percentile

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

$600K$400K$200K$0Assets 2011: $472,627Liabilities 2011: $9,6042011Assets 2012: $572,667Liabilities 2012: $0Net Assets 2012: $572,6672012Assets 2013: $544,566Liabilities 2013: $0Net Assets 2013: $544,5662013Assets 2014: $465,986Liabilities 2014: $0Net Assets 2014: $465,9862014Assets 2015: $362,591Liabilities 2015: $0Net Assets 2015: $362,5912015Assets 2016: $281,032Liabilities 2016: $0Net Assets 2016: $281,0322016Assets 2017: $268,696Liabilities 2017: $0Net Assets 2017: $268,6962017Assets 2018: $251,120Liabilities 2018: $0Net Assets 2018: $251,1202018Assets 2019: $242,811Liabilities 2019: $0Net Assets 2019: $242,8112019Assets 2020: $0Liabilities 2020: $0Net Assets 2020: $02020

Highlighted filing

2017

Assets$268,696
Liabilities$0
Net Assets$268,696
Open 2017 Filing

Operations Trend

Revenue Growth79th percentile

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

$400K$200K$0-$200K-$400KRevenue 2011: $199,559Expenses 2011: $208,861Net Income 2011: -$9,3022011Expenses 2012: $283,9832012Expenses 2013: $228,0552013Revenue 2014: $77,489Expenses 2014: $183,215Net Income 2014: -$105,7262014Revenue 2015: $233,682Expenses 2015: $329,244Net Income 2015: -$95,5622015Revenue 2016: $134,957Expenses 2016: $207,476Net Income 2016: -$72,5192016Revenue 2017: $175,892Expenses 2017: $191,664Net Income 2017: -$15,7722017Revenue 2018: $81,042Expenses 2018: $102,535Net Income 2018: -$21,4932018Revenue 2019: $39,834Expenses 2019: $50,781Net Income 2019: -$10,9472019Revenue 2020: $9,021Expenses 2020: $251,832Net Income 2020: -$242,8112020

Highlighted filing

2017

Revenue$175,892
Expenses$191,664
Net Income-$15,772
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 23, 2018
Return Version
2016v3.0
Gross Receipts
$217,052
Mission and Program Overview

Mission

To promote and encourage resident education and research in internal medicine.

To promote and encourage resident education and research in internal medicine

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$151,176$134,956▼ $16,220
Savings and Temporary Cash Investments$103,616$104,035▲ $419
Cash and Non-Interest-Bearing Accounts$24,399$28,778▲ $4,379
Land, Buildings, and Equipment, Net$1,432$927▼ $505
Total Assets$281,032$268,696▼ $12,336
Other Assets Total$409--
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Temporarily Rstr Net Assets$177,245$218,731▲ $41,486
Permanently Rstr Net Assets$91,079$91,079→ $0
Unrestricted Net Assets$12,708$-41,114▼ $53,822
Total Net Assets Fund Balance$281,032$268,696▼ $12,336
Total Liabilities and Net Assets / Fund Balance$281,032$268,696▼ $12,336

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$927$4,099$5,026
Other Land Buildings$0$4,253$4,253

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$213,224-▲ $7,319-$220,543
2015$199,761-▲ $15,498$2,035$213,224
2014$113,139$87,438▲ $2,401$3,217$199,761
2013$100,677-▲ $12,462-$113,139
2012$45,002$56,829▼ $1,154-$100,677
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Christopher Poole MdPresident
Jennifer DooleyBoard Member
Jim TumlinBoard Member
Louis LambiaseBoard Member
William H Taylor IiExecutive Director
Mukta Panda MdSecretary
Jackson Yium MdTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$94,937
Program Service Revenue
$75,175
Investment Income
$5,763
Other Revenue
$17
All Other Contributions
$81,362
Change in Net Assets
$-15,772

Audited Revenue Reconciliation

Revenue per Audited Statements
$175,892
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$3,436
Total Revenue per Audited Statements
$179,328
Total Revenue per Form 990
$175,892
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$170,607
Salaries, Compensation, and Employee Benefits$21,057
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$12,336$11,606-$23,942
Other Salaries and Wages$4,211$16,846-$21,057
Fees for Services Accounting-$13,200-$13,200
Other Expenses$11,265--$11,265
Travel$9,159--$9,159
Advertising-$3,501-$3,501
Depreciation Depletion-$506-$506
Office Expenses-$98-$98
Total Functional Expenses$145,907$45,757$0$191,664

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$191,664
Total Expenses per Audited Statements$191,664
Total Expenses per Form 990$191,664
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
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
No
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 A, Line 8B

“There are no committees with authority to act on behalf of the governing body.”

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

“The form 990 is provided to the board of directors for review before being filed.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, policies and financial statements available to the public upon written request.”

Filing and Contact Details

Filer

Filer Name
Internal Medicine Education Foundation
EIN
58-1314402
Phone
4237782998
Address
975 EAST 3RD STREET BOX 94, CHATTANOOGA, TN 37403-2103

Signing Officer

Name
William H Taylor Ii
Title
Executive Director
Phone
4237782998
Signed
2018-05-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Christopher Poole Md
Formed
1977
Legal Domicile
Tn
Voting Board Members
6
Independent Board Members
6
Employees
0
Volunteers
0

Preparer

Firm
Wilkins Crews & Associates Pc
Address
430 CHESTNUT STREET FOURTH FLOOR, CHATTANOOGA, TN 37402
Preparer
Susan M Johnson
Phone
4232665177
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Esprit de corp: program service expenses 8,785. Management and general expenses 0. Fundraising expenses 0. Total expenses 8,785. Bank & credit card fees: program service expenses 0. Management and general expenses 5,637. Fundraising expenses 0. Total expenses 5,637. Miscellaneous: program service expenses 393. Management and general expenses 3,774. Fundraising expenses 0. Total expenses 4,167. Program: program service expenses 2,143. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,143. Telephone: program service expenses 0. Management and general expenses 1,200. Fundraising expenses 0. Total expenses 1,200. Professional development: program service expenses 0. Management and general expenses 955. Fundraising expenses 0. Total expenses 955. Research: program service expenses 560. Management and general expenses 0. Fundraising expenses 0. Total expenses 560. Printing & reproduction: program service expenses 455. Management and general expenses 0. Fundraising expenses 0. Total expenses 455. Dues & subscriptions: program service expenses 0. Management and general expenses 40. Fundraising expenses 0. Total expenses 40.”

Financial Statement Notes

PART V, LINE 4:

“Earnings on the endowment fund will be used for lectures.”

PART X, LINE 2:

“Management of the organization has evaluated the tax positions taken within the federal tax return and does not believe there are any significant uncertain tax positions taken on the return. There are no pending tax examinations by federal tax authorities. The organization is no longer subject to federal examinations by tax authorities for tax years before 2014.”

Raw XML AppendixShowing 400 of 449 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/ActivityOrMissionDesc0TO PROMOTE AND ENCOURAGE RESIDENT EDUCATION AND RESEARCH IN INTERNAL MEDICINE
IRS990/AdvertisingGrp/ManagementAndGeneralAmt03501
IRS990/AdvertisingGrp/TotalAmt03501
IRS990/AllOtherContributionsAmt081362
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt011606
IRS990/AllOtherExpensesGrp/ProgramServicesAmt012336
IRS990/AllOtherExpensesGrp/TotalAmt023942
IRS990/AuditCommitteeInd00
IRS990/BooksInCareOfDetail/PersonNm0WILLIAM H TAYLOR II
IRS990/BooksInCareOfDetail/PhoneNum04236489808
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt07047 LEE HIGHWAY
IRS990/BooksInCareOfDetail/USAddress/CityNm0CHATTANOOGA
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TN
IRS990/BooksInCareOfDetail/USAddress/ZIPCd037421
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt024399
IRS990/CashNonInterestBearingGrp/EOYAmt028778
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt094937
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt05763
IRS990/CYOtherExpensesAmt0170607
IRS990/CYOtherRevenueAmt017
IRS990/CYProgramServiceRevenueAmt075175
IRS990/CYRevenuesLessExpensesAmt0-15772
IRS990/CYSalariesCompEmpBnftPaidAmt021057
IRS990/CYTotalExpensesAmt0191664
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0175892
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0506
IRS990/DepreciationDepletionGrp/TotalAmt0506
IRS990/Desc0PROVIDED EDUCATIONAL PROGRAMS, RESEARCH AND SUPPORT SERVICES FOR THE INTERNAL MEDICINE RESIDENCY PROGRAM.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0145907
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt013200
IRS990/FeesForServicesAccountingGrp/TotalAmt013200
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
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/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0CHRISTOPHER POOLE MD
IRS990/Form990PartVIISectionAGrp/PersonNm1JACKSON YIUM MD
IRS990/Form990PartVIISectionAGrp/PersonNm2MUKTA PANDA MD
IRS990/Form990PartVIISectionAGrp/PersonNm3JIM TUMLIN
IRS990/Form990PartVIISectionAGrp/PersonNm4LOUIS LAMBIASE
IRS990/Form990PartVIISectionAGrp/PersonNm5JENNIFER DOOLEY
IRS990/Form990PartVIISectionAGrp/PersonNm6WILLIAM H TAYLOR II
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01977
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt01791
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt042951
IRS990/GrossReceiptsAmt0217052
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt03972
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt03972
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0151176
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0134956
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt08352
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01432
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0927
IRS990/LandBldgEquipCostOrOtherBssAmt09279
IRS990/LegalDomicileStateCd0TN
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt041160
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt013575
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROMOTE AND ENCOURAGE RESIDENT EDUCATION AND RESEARCH IN INTERNAL MEDICINE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0281032
IRS990/NetAssetsOrFundBalancesEOYAmt0268696
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt01791
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt01791
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt03436
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt098
IRS990/OfficeExpensesGrp/TotalAmt098
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0409
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0TEACHING FEES
IRS990/OtherExpensesGrp/Desc1MEETINGS
IRS990/OtherExpensesGrp/Desc2HONORARIUM
IRS990/OtherExpensesGrp/Desc3CONTRACT LABOR
IRS990/OtherExpensesGrp/ProgramServicesAmt042877
IRS990/OtherExpensesGrp/ProgramServicesAmt140891
IRS990/OtherExpensesGrp/ProgramServicesAmt225168
IRS990/OtherExpensesGrp/ProgramServicesAmt311265
IRS990/OtherExpensesGrp/TotalAmt042877
IRS990/OtherExpensesGrp/TotalAmt140891
IRS990/OtherExpensesGrp/TotalAmt225168
IRS990/OtherExpensesGrp/TotalAmt311265
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt017
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt017
IRS990/OtherRevenueTotalAmt017
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt016846
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt04211
IRS990/OtherSalariesAndWagesGrp/TotalAmt021057
IRS990/PartialLiquidationInd00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt091079
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt091079
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0CHRISTOPHER POOLE MD
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611430
IRS990/ProgramServiceRevenueGrp/BusinessCd1611430
IRS990/ProgramServiceRevenueGrp/Desc0CONFERENCE FEES
IRS990/ProgramServiceRevenueGrp/Desc1PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt073375
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11800
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt073375
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11800
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt074761
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt022278
IRS990/PYOtherExpensesAmt0171621
IRS990/PYOtherRevenueAmt0198
IRS990/PYProgramServiceRevenueAmt037720
IRS990/PYRevenuesLessExpensesAmt0-72519
IRS990/PYSalariesCompEmpBnftPaidAmt035855
IRS990/PYTotalExpensesAmt0207476
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0134957
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-15772
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt075192
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0103616
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0104035
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt096736
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt074761
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0165268
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt072001
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0186439
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0595205
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt05763
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt022278
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt013014
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt04634
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt02261
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt047950
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt073375
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt037720
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt054705
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0165800
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt05763
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt022278
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt013014
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt04634
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt02261
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt047950
IRS990ScheduleA/InvestmentIncomeCYPct00.05910
IRS990ScheduleA/InvestmentIncomePYPct00.02300
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt017
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0198
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0695
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0854
IRS990ScheduleA/OtherIncome509Grp/TotalAmt01764
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.93870
IRS990ScheduleA/PublicSupportPY509Pct00.97520
IRS990ScheduleA/PublicSupportTotal509Amt0761005
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0170111
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0112481
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0219973
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt072001
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0186439
IRS990ScheduleA/Total509Grp/TotalAmt0761005
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0175891
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0134957
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0233682
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt077489
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0188700
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0810719
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/AgentTrusteeEtcInd00
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0213224
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0220543
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt07319
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0199761
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0213224
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt015498
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt02035
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0113139
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt087438
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0199761
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt02401
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt03217
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0100677
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0113139
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt012462
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt045002
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt056829
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0100677
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-1154
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt0927
IRS990ScheduleD/EquipmentGrp/DepreciationAmt04099
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt05026
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0191664
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt03436
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt04253
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt04253
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.41300
IRS990ScheduleD/RevenueNotReportedAmt03436
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0175892
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0EARNINGS ON THE ENDOWMENT FUND WILL BE USED FOR LECTURES.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1MANAGEMENT OF THE ORGANIZATION HAS EVALUATED THE TAX POSITIONS TAKEN WITHIN THE FEDERAL TAX RETURN AND DOES NOT BELIEVE THERE ARE ANY SIGNIFICANT UNCERTAIN TAX POSITIONS TAKEN ON THE RETURN. THERE ARE NO PENDING TAX EXAMINATIONS BY FEDERAL TAX AUTHORITIES. THE ORGANIZATION IS NO LONGER SUBJECT TO FEDERAL EXAMINATIONS BY TAX AUTHORITIES FOR TAX YEARS BEFORE 2014.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART V, LINE 4:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART X, LINE 2:
IRS990ScheduleD/TermEndowmentBalanceEOYPct00.58700
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0927
IRS990ScheduleD/TotalExpensesPerForm990Amt0191664
IRS990ScheduleD/TotalRevenuePerForm990Amt0175892
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0179328
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0191664
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THERE ARE NO COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FORM 990 IS PROVIDED TO THE BOARD OF DIRECTORS FOR REVIEW BEFORE BEING FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ESPRIT DE CORP: PROGRAM SERVICE EXPENSES 8,785. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 8,785. BANK & CREDIT CARD FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 5,637. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,637. MISCELLANEOUS: PROGRAM SERVICE EXPENSES 393. MANAGEMENT AND GENERAL EXPENSES 3,774. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,167. PROGRAM: PROGRAM SERVICE EXPENSES 2,143. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,143. TELEPHONE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 1,200. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,200. PROFESSIONAL DEVELOPMENT: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 955. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 955. RESEARCH: PROGRAM SERVICE EXPENSES 560. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 560. PRINTING & REPRODUCTION: PROGRAM SERVICE EXPENSES 455. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 455. DUES & SUBSCRIPTIONS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 40. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 40.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 24E
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0TN
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0177245
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0218731
IRS990/TempOrPermanentEndowmentsInd01
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0281032
IRS990/TotalAssetsEOYAmt0268696
IRS990/TotalAssetsGrp/BOYAmt0281032
IRS990/TotalAssetsGrp/EOYAmt0268696
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt094937
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt045757
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0145907
IRS990/TotalFunctionalExpensesGrp/TotalAmt0191664
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0281032
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0268696
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0145907
IRS990/TotalProgramServiceRevenueAmt075175
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt05763
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt075192
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0175892
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0281032
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0268696
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt09159
IRS990/TravelGrp/TotalAmt09159

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$268,696
Liabilities
$0
Net assets
$268,696
Revenue
$175,892
Expenses
$191,664
Net income
-$15,772
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.09$2.52$2.43
2019Detailed filing. Detailed filing data is available for this year.$2.43$0.00$2.43$0.40$0.51$0.11
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.51$0.00$2.51$0.81$1.03$0.21
2017Detailed filing. Detailed filing data is available for this year.$2.69$0.00$2.69$1.76$1.92$0.16
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.81$0.00$2.81$1.35$2.07$0.73
2015Detailed filing. Detailed filing data is available for this year.$3.63$0.00$3.63$2.34$3.29$0.96
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.66$0.00$4.66$0.77$1.83$1.06
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.45$0.00$5.45$2.28
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.73$0.00$5.73$2.84
2011Summary only. Only limited summary data is available for this year.$4.73$0.10$2.00$2.09$0.09