Civic Intelligence

Graves Disease and Thyroid Foundation Inc.

990 • Fiscal year 2020 • EIN 59-3009617

Jan 01, 2020 to Dec 31, 2020 • Filed on Aug 10, 2021

Organization Profilewww.gdatf.org
PO Box 2793Rancho Santa Fe, CA 92067

(858) 756-3589

Siviq Scores

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

Liabilities / Assets

63rd percentile

0.01x

Higher debt load relative to assets than 63% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

63rd percentile

0.01x

Higher debt load relative to revenue than 63% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

77th percentile

29%

Higher net margin than 77% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

95th percentile

$68,669

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 34.5% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

80th percentile

50%

Faster asset growth than 80% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

90th percentile

64%

Faster revenue growth than 90% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Up

$168,203

Up $55,976 (+50%) from 2019

Net Assets

Up

$165,703

Up $57,849 (+54%) from 2019

Liabilities

Down

$2,500

Down $1,873 (-43%) from 2019

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin77th percentile

Revenue

Up

$198,827

Up $77,346 (+64%) from 2019

Expenses

Down

$140,978

Down $30,140 (-18%) from 2019

Net Income

Up

$57,849

Up $107,486 (+217%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth80th percentile

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

$200K$150K$100K$50K$0Assets 2011: $77,476Liabilities 2011: $8,896Net Assets 2011: $68,5802011Assets 2012: $42,859Liabilities 2012: $14,435Net Assets 2012: $28,4242012Assets 2013: $33,278Liabilities 2013: $4,798Net Assets 2013: $28,4802013Assets 2014: $27,926Liabilities 2014: $2,866Net Assets 2014: $25,0602014Assets 2015: $20,033Liabilities 2015: $1,500Net Assets 2015: $18,5332015Assets 2016: $26,225Liabilities 2016: $1,500Net Assets 2016: $24,7252016Assets 2017: $35,500Liabilities 2017: $2,031Net Assets 2017: $33,4692017Assets 2018: $158,239Liabilities 2018: $748Net Assets 2018: $157,4912018Assets 2019: $112,227Liabilities 2019: $4,373Net Assets 2019: $107,8542019Assets 2020: $168,203Liabilities 2020: $2,500Net Assets 2020: $165,7032020Assets 2021: $143,178Liabilities 2021: $0Net Assets 2021: $143,1782021Assets 2022: $42,633Liabilities 2022: $0Net Assets 2022: $42,6332022Assets 2023: $96,375Liabilities 2023: $0Net Assets 2023: $96,3752023Assets 2024: $20,541Liabilities 2024: $1,185Net Assets 2024: $19,3562024Assets 2025: $20,826Liabilities 2025: $0Net Assets 2025: $20,8262025

Highlighted filing

2020

Assets$168,203
Liabilities$2,500
Net Assets$165,703
Open 2020 Filing

Operations Trend

Revenue Growth90th percentile

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

$400K$200K$0-$200KRevenue 2011: $313,122Expenses 2011: $279,233Net Income 2011: $33,8892011Revenue 2012: $225,061Expenses 2012: $265,217Net Income 2012: -$40,1562012Revenue 2013: $187,040Expenses 2013: $186,984Net Income 2013: $562013Revenue 2014: $135,925Expenses 2014: $139,345Net Income 2014: -$3,4202014Revenue 2015: $110,988Expenses 2015: $117,515Net Income 2015: -$6,5272015Revenue 2016: $132,597Expenses 2016: $126,405Net Income 2016: $6,1922016Revenue 2017: $130,183Expenses 2017: $121,439Net Income 2017: $8,7442017Revenue 2018: $327,106Expenses 2018: $203,084Net Income 2018: $124,0222018Revenue 2019: $121,481Expenses 2019: $171,118Net Income 2019: -$49,6372019Revenue 2020: $198,827Expenses 2020: $140,978Net Income 2020: $57,8492020Revenue 2021: $105,726Expenses 2021: $128,251Net Income 2021: -$22,5252021Revenue 2022: $100,789Expenses 2022: $201,334Net Income 2022: -$100,5452022Revenue 2023: $191,817Expenses 2023: $138,075Net Income 2023: $53,7422023Revenue 2024: $93,408Expenses 2024: $170,427Net Income 2024: -$77,0192024Revenue 2025: $157,673Expenses 2025: $156,203Net Income 2025: $1,4702025

Highlighted filing

2020

Revenue$198,827
Expenses$140,978
Net Income$57,849
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Aug 10, 2021
Return Version
2020v4.1
Gross Receipts
$198,827
Mission and Program Overview

Mission

To provide education and support for people with graves' disease and other thyroid related disorders.

To provide education and support for people with Grave's Disease and other thyroid related disorders.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$103,047$159,023▲ $55,976
Land, Buildings, and Equipment, Net$9,180$9,180→ $0
Savings and Temporary Cash Investments$0$0→ $0
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$112,227$168,203▲ $55,976
Other Assets Total$0$0→ $0
Liabilities
Accounts Payable and Accrued Expenses$4,373$2,500▼ $1,873
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$4,373$2,500▼ $1,873
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$107,854$165,703▲ $57,849
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$107,854$165,703▲ $57,849
Total Liabilities and Net Assets / Fund Balance$112,227$168,203▲ $55,976

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$9,180$43,600$52,780
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kimberly DorrisPresident, CEOFT$68,669$68,669

Board Members and Trustees

NameTitle
Kathleen Bell FlynnVice President
Ashok BhaseenDirector
Carla DiMareDirector
Nicole McDonald MDDirector
Steve FlynnCFO, Secretary
Terry Smith MDChief Medical
Nancy PattersonFounder Emeritus
Revenue and Support

Revenue Composition

Contributions and Grants
$198,827
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$181,358
Change in Net Assets
$57,849

Audited Revenue Reconciliation

Revenue per Audited Statements
$198,827
Total Revenue per Audited Statements
$198,827
Total Revenue per Form 990
$198,827
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$73,947
Other Expenses$67,031
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$61,802$6,867$0$68,669
Fees for Services Other$32,340$2,875$0$35,215
Conferences and Meetings$8,217$0$0$8,217
Office Expenses$5,369$790$0$6,159
Payroll Taxes$4,750$528$0$5,278
Insurance$3,091$1,341$0$4,432
All Other Expenses$1,890--$1,890
Fees for Services Accounting$765$135$0$900
Other Expenses$210$0$0$210
Total Functional Expenses$128,369$12,609$0$140,978

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$140,978
Total Expenses per Audited Statements$140,978
Total Expenses per Form 990$140,978
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

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
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 35% controlled entity
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

01 Form 990 Governing Body Review (part VI, Line 11)

“Form 990 is e-mailed to the governing body to review before filing.”

02 Conflict of Interest Policy Compliance (part VI, Line 12C)

“The organization has a conflict of interest policy that each member must sign.”

03 Governing Documents, Etc, Available to Public (part VI, Line 19)

“Form 990 is available to public for inspection.”

04 Question 2, Part VI, Section A

“Steve Flynn and Kathleen Bell Flynn are husband and wife.”

Filing and Contact Details

Filer

Filer Name
Graves' Disease and Thyroid Foundation Inc
EIN
59-3009617
In Care Of
% STEVE FLYNN
Phone
8587563589
Address
PO Box 2793, Rancho Santa Fe, CA 92067

Signing Officer

Name
Steve Flynn
Title
CFO
Phone
8587563589
Signed
2021-08-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Steve Flynn
Formed
1990
Legal Domicile
Fl
Voting Board Members
8
Independent Board Members
8
Employees
1
Volunteers
10

Preparer

Firm
Ronald J Prast CPA
Address
12555 High Bluff Dr Ste 140, San Diego, CA 92130
Preparer
Ronald J Prast
Phone
8584811185
Supplemental Narrative

Additional Explanations

Form 990 Part IX Line 11G

“Description:computer consulting total fees:19166”

Form 990 Part IX Line 11G

“Description:program assistant total fees:16049”

Raw XML AppendixShowing 400 of 590 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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt04373
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt02500
IRS990/AccountsReceivableGrp/BOYAmt00
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityCd01
IRS990/ActivityOrMissionDesc0To provide education and support for people with Grave's Disease and other thyroid related disorders.
IRS990/AdvertisingGrp/FundraisingAmt00
IRS990/AdvertisingGrp/ManagementAndGeneralAmt00
IRS990/AdvertisingGrp/ProgramServicesAmt00
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllOtherContributionsAmt0181358
IRS990/AllOtherExpensesGrp/ProgramServicesAmt01890
IRS990/AllOtherExpensesGrp/TotalAmt01890
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/ProgramServicesAmt00
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0STEVE FLYNN
IRS990/BooksInCareOfDetail/PhoneNum08587563589
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt06106 LA FLECHA
IRS990/BooksInCareOfDetail/USAddress/CityNm0RANCHO SANTA FE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd092067
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0103047
IRS990/CashNonInterestBearingGrp/EOYAmt0159023
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt06867
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt061802
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt068669
IRS990/CompDisqualPersonsGrp/FundraisingAmt00
IRS990/CompDisqualPersonsGrp/ManagementAndGeneralAmt00
IRS990/CompDisqualPersonsGrp/ProgramServicesAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/FundraisingAmt00
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt00
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt08217
IRS990/ConferencesMeetingsGrp/TotalAmt08217
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CostOfGoodsSoldAmt00
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0198827
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt067031
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt057849
IRS990/CYSalariesCompEmpBnftPaidAmt073947
IRS990/CYTotalExpensesAmt0140978
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0198827
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt00
IRS990/DeferredRevenueGrp/EOYAmt00
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt00
IRS990/DepreciationDepletionGrp/TotalAmt00
IRS990/Desc0The Graves' Disease and Thyroid Foundation provides patient services, public education, professional education and research support. Support groups are a major program under patient services. Support groups provide patient education, social and psychological support, and a resource for the medical diagnosis and treatment of Graves' Disease and other thyroid illnesses.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonatedServicesAndUseFcltsAmt00
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt00
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt00
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt01
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountLiabilityGrp/BOYAmt00
IRS990/EscrowAccountLiabilityGrp/EOYAmt00
IRS990/ExpenseAmt0128369
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditPerformedInd0true
IRS990/FederalGrantAuditRequiredInd0true
IRS990/FederatedCampaignsAmt05360
IRS990/FeesForServicesAccountingGrp/FundraisingAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0135
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt0765
IRS990/FeesForServicesAccountingGrp/TotalAmt0900
IRS990/FeesForServicesLegalGrp/FundraisingAmt00
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt00
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt00
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/FundraisingAmt00
IRS990/FeesForServicesLobbyingGrp/ManagementAndGeneralAmt00
IRS990/FeesForServicesLobbyingGrp/ProgramServicesAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/FundraisingAmt00
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt00
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/FundraisingAmt00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt02875
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt032340
IRS990/FeesForServicesOtherGrp/TotalAmt035215
IRS990/FeesForServicesProfFundraising/FundraisingAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/FundraisingAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/ProgramServicesAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/ProgramServicesAmt00
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt15.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt215.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt35.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt410.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt515.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt65.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt75.0
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/PersonNm0Kimberly Dorris
IRS990/Form990PartVIISectionAGrp/PersonNm1Terry Smith MD
IRS990/Form990PartVIISectionAGrp/PersonNm2Kathleen Bell Flynn
IRS990/Form990PartVIISectionAGrp/PersonNm3Ashok Bhaseen
IRS990/Form990PartVIISectionAGrp/PersonNm4Nancy Patterson
IRS990/Form990PartVIISectionAGrp/PersonNm5Steve Flynn
IRS990/Form990PartVIISectionAGrp/PersonNm6Nicole McDonald MD
IRS990/Form990PartVIISectionAGrp/PersonNm7Carla DiMare
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt068669
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/TitleTxt0President, CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt1Chief Medical
IRS990/Form990PartVIISectionAGrp/TitleTxt2Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Founder Emeritus
IRS990/Form990PartVIISectionAGrp/TitleTxt5CFO, Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01990
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingAmt02055
IRS990/FundraisingDirectExpensesAmt00
IRS990/FundraisingGrossIncomeAmt00
IRS990/GamingActivitiesInd0false
IRS990/GamingDirectExpensesAmt00
IRS990/GamingGrossIncomeAmt00
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GovernmentGrantsAmt00
IRS990/GrantAmt00
IRS990/GrantsPayableGrp/BOYAmt00
IRS990/GrantsPayableGrp/EOYAmt00
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt00
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0198827
IRS990/GrossSalesOfInventoryAmt00
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt00
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt00
IRS990/InformationTechnologyGrp/ProgramServicesAmt00
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt01341
IRS990/InsuranceGrp/ProgramServicesAmt03091
IRS990/InsuranceGrp/TotalAmt04432
IRS990/IntangibleAssetsGrp/BOYAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/FundraisingAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt00
IRS990/InterestGrp/ProgramServicesAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentExpenseAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt00
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt043600
IRS990/LandBldgEquipBasisNetGrp/BOYAmt09180
IRS990/LandBldgEquipBasisNetGrp/EOYAmt09180
IRS990/LandBldgEquipCostOrOtherBssAmt052780
IRS990/LegalDomicileStateCd0FL
IRS990/LoanOutstandingInd0false
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt00
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt010054
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE EDUCATION AND SUPPORT FOR PEOPLE WITH GRAVES' DISEASE AND OTHER THYROID RELATED DISORDERS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt0107854
IRS990/NetAssetsOrFundBalancesEOYAmt0165703
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0107854
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0165703
IRS990/NoncashContributionsAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt00
IRS990/OccupancyGrp/ProgramServicesAmt00
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0790
IRS990/OfficeExpensesGrp/ProgramServicesAmt05369
IRS990/OfficeExpensesGrp/TotalAmt06159
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0POSTAGE & DELIVERY
IRS990/OtherExpensesGrp/Desc1PRINTING
IRS990/OtherExpensesGrp/Desc2BANK & CR CRD CHARGES
IRS990/OtherExpensesGrp/Desc3DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt073
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt0412
IRS990/OtherExpensesGrp/ProgramServicesAmt16669
IRS990/OtherExpensesGrp/ProgramServicesAmt22854
IRS990/OtherExpensesGrp/ProgramServicesAmt3210
IRS990/OtherExpensesGrp/TotalAmt0485
IRS990/OtherExpensesGrp/TotalAmt16669
IRS990/OtherExpensesGrp/TotalAmt22854
IRS990/OtherExpensesGrp/TotalAmt3210
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/FundraisingAmt00
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt00
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt00
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0528
IRS990/PayrollTaxesGrp/ProgramServicesAmt04750
IRS990/PayrollTaxesGrp/TotalAmt05278
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt00
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0STEVE FLYNN
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0121481
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/FundraisingAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ManagementAndGeneralAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ProgramServicesAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt094744
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-49637
IRS990/PYSalariesCompEmpBnftPaidAmt076374
IRS990/PYTotalExpensesAmt0171118
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0121481
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt057849
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RelatedOrganizationsAmt00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$168,203
Liabilities
$2,500
Net assets
$165,703
Revenue
$198,827
Expenses
$140,978
Net income
$57,849
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.21$0.00$0.21$1.58$1.56$0.01
2024Detailed filing. Detailed filing data is available for this year.$0.21$0.01$0.19$0.93$1.70$0.77
2023Detailed filing. Detailed filing data is available for this year.$0.96$0.00$0.96$1.92$1.38$0.54
2022Detailed filing. Detailed filing data is available for this year.$0.43$0.00$0.43$1.01$2.01$1.01
2021Detailed filing. Detailed filing data is available for this year.$1.43$0.00$1.43$1.06$1.28$0.23
2020Detailed filing. Detailed filing data is available for this year.$1.68$0.03$1.66$1.99$1.41$0.58
2019Summary only. Only limited summary data is available for this year.$1.12$0.04$1.08$1.21$1.71$0.50
2018Summary only. Only limited summary data is available for this year.$1.58$0.01$1.57$3.27$2.03$1.24
2017Summary only. Only limited summary data is available for this year.$0.36$0.02$0.33$1.30$1.21$0.09
2016Summary only. Only limited summary data is available for this year.$0.26$0.02$0.25$1.33$1.26$0.06
2015Summary only. Only limited summary data is available for this year.$0.20$0.02$0.19$1.11$1.18$0.07
2014Summary only. Only limited summary data is available for this year.$0.28$0.03$0.25$1.36$1.39$0.03
2013Summary only. Only limited summary data is available for this year.$0.33$0.05$0.28$1.87$1.87$0.00
2012Summary only. Only limited summary data is available for this year.$0.43$0.14$0.28$2.25$2.65$0.40
2011Summary only. Only limited summary data is available for this year.$0.77$0.09$0.69$3.13$2.79$0.34