Liabilities / Assets
50th percentile
Higher debt load relative to assets than 50% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
50th percentile
Higher debt load relative to assets than 50% of similar nonprofits.
Liabilities / Revenue
89th percentile
Higher debt load relative to revenue than 89% of similar nonprofits.
Net Margin
38th percentile
Higher net margin than 38% of similar nonprofits.
Top Officer Pay
35th percentile
Higher top officer pay than 35% of similar nonprofits.
Top officer pay equals 2.2% of source-year revenue.
Asset Growth
15th percentile
Faster asset growth than 15% of similar nonprofits.
Revenue Growth
2nd percentile
Faster revenue growth than 2% of similar nonprofits.
Assets
Down$3,478,121
Down $317,345 (-8.4%) from 2014
Net Assets
Down$3,104,728
Down $364,379 (-11%) from 2014
Liabilities
Up$373,393
Up $47,034 (+14%) from 2014
Revenue
Down$200,983
Down $544,800 (-73%) from 2014
Expenses
Up$202,009
Up $14,156 (+7.5%) from 2014
Net Income
Down-$1,026
Down $558,956 (-100%) from 2014
To encourage and support scholarly pursuits designed to enhance the field of anesthesia through clinical, laboratory and educational research & publication, the teaching of anesthesia methodology, theory & practice, and the ultimate application of such knowledge to promote the safety and welfare of the patient.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $3,578,672 | $3,120,771 | ▼ $457,901 |
| Rtn Earn Endowment Incm Other Fnds | $3,469,107 | $3,104,728 | ▼ $364,379 |
| Savings and Temporary Cash Investments | $216,794 | $357,350 | ▲ $140,556 |
| Total Assets | $3,795,466 | $3,478,121 | ▼ $317,345 |
| Liabilities | |||
| Grants Payable | $326,359 | $373,393 | ▲ $47,034 |
| Total Liabilities | $326,359 | $373,393 | ▲ $47,034 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $3,469,107 | $3,104,728 | ▼ $364,379 |
| Total Liabilities and Net Assets / Fund Balance | $3,795,466 | $3,478,121 | ▼ $317,345 |
| Name | Title | Base | Total |
|---|---|---|---|
| Alix G Pastis | Secretary | $4,500 | $4,500 |
| Name | Title |
|---|---|
| Dietrich Gravenstein Md | President |
| Donn Dennis Md | Director |
| Menelaos J Pastis | Treasurer |
| Nikolaus Gravenstein Md | Vice Preside |
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $170,000 |
| Other Expenses | $27,509 |
| Salaries, Compensation, and Employee Benefits | $4,500 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Orgs | $170,000 | - | - | $170,000 |
| Fees for Service Investment Mgmnt Fees | - | $20,615 | - | $20,615 |
| Current Officers, Directors, Trustees, and Key Employees | - | $4,500 | - | $4,500 |
| Other Expenses | $3,450 | $261 | - | $261 |
| Total Functional Expenses | $173,450 | $28,559 | $0 | $202,009 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Uf College of Medicine | Gainesville, FL | 170(c) | Anesthesia Research | $170,000 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“Amended return-lines 12a-12c have been corrected to "yes"”
“Dietrich gravenstein nikolaus gravenstein president v. President siblings dietrich gravenstein alix pastis president secretary siblings nikolaus gravenstein alix pastis v. President secretary siblings”
“The form 990 is reviewed in meetings among the officers and directors.”
“Officers, directors and grant selection committee members serve without compensation for services and are ineligible to receive grants directly, and are excused from voting on grant awards when indirect benefit is possible.”
“The organization makes its governing documents, conflict of interest policy and financial statements available to the public on written request.”
“Amended return-box marked to indicate schedule o contains a response amended return-average hours per week have been updated amended return-compensation reported for officer in column d”
“Amended return-box marked to indicate schedule o contains a response amended return-line 3 has been adjusted to report ubi on line 11 instead amended return-line 3 has been updated to report amount as excluded income amended return-ln 7 has been adjusted to report gain relating to 751 amended return-ln 7 has been adjusted to report capital gain on sale of ptp amended return-ln 11-unrealized gain adjusted and moved to part xi amended return-ln 11 now reports ubi from pubicly traded partnerships amended return-ln 12 updated for amended totals”
“Form 990 is being amended to report unrelated business income (loss) from several publicly traded partnerships in which the taxpayer has invested. Some other changes and updates have been made to answers to certain questions. All changes to form 990 itself are addressed here on schedule o. Changes, if any, to all other schedules are addressed in the additional information attached to each schedule.”
“To encourage and support scholarly pursuits designed to enhance the field of anesthesia through clinical, laboratory and educational research & publication, the teaching of anesthesia methodology, theory & practice, and the ultimate application of such knowledge to promote the safety and welfare of the patient.”
“Unrelated business income (ubi) publicly traded partnership (ptp) amended return-part ix-box marked to indicate sch o contains a response amended return-part ix-grant expense amount updated to remove grants refunded to part xi amended return-part ix-accounting fee now reported as officer compensation”
“Amended return-box marked to indicate schedule o contains a response amended return-ln 4a amounts updated amended return-ln 4e updated”
“Amended return-box marked to indicate schedule o contains a response amended return-boxes 3a and 3b are marked as "yes"”
“Amended return-box marked to indicate schedule o contains a response amended return-boy & eoy cash moved from line 1 to line 2”
“Amended return-box marked to indicate schedule o contains a response amended return-lines 1-3 updated amended return-ln 5 now reports unrealized gain amended return-ln 9 adjusted for prior years grants refunded amended return-ln 9 adjusted for book/tax difference on sale of ptp amended return-ln 10 updated for amended totals”
“Refunds of prior year grants 132,393 basis adjustment for investments sold 22,455”
“Amended return-box marked to indicate schedule o contains a response while the overall method of accounting is the cash basis, grants payable represent grants awarded but unpaid.”
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/AccountantCompileOrReviewInd | 0 | false |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO ENCOURAGE AND SUPPORT SCHOLARLY PURSUITS DESIGNED TO ENHANCE THE FIELD OF ANESTHESIA THROUGH CLINICAL, LABORATORY AND EDUCATIONAL RESEARCH & PUBLICATION, THE TEACHING OF ANESTHESIA METHODOLOGY, THEORY & PRACTICE, AND THE ULTIMATE APPLICATION OF SUCH KNOWLEDGE TO PROMOTE THE SAFETY AND WELFARE OF THE PATIENT. |
| IRS990/AllOtherContributionsAmt | 0 | 6530 |
| IRS990/AmendedReturnInd | 0 | X |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | ALIX G PASTIS |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3523314620 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 13534 NW 7TH RD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | NEWBERRY |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 32669 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 4500 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 4500 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 6530 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 170000 |
| IRS990/CYInvestmentIncomeAmt | 0 | 170058 |
| IRS990/CYOtherExpensesAmt | 0 | 27509 |
| IRS990/CYOtherRevenueAmt | 0 | 2395 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 22000 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -1026 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 4500 |
| IRS990/CYTotalExpensesAmt | 0 | 202009 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 200983 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/Desc | 0 | GRANTS TO THE UNIVERSITY OF FLORIDA COLLEGE OF MEDICINE TO FURTHER THE RESEARCH AND DEVELOPMENT IN ANESTHESIA, LONG AND SHORT TERM PAIN MANAGEMENT, WITH A FOCUS ON PATIENT SAFETY, COMFORT AND WELL BEING. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 170000 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 20615 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 20615 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 0.48 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.35 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.29 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.31 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.58 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | DIETRICH GRAVENSTEIN MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | NIKOLAUS GRAVENSTEIN MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | DONN DENNIS MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | ALIX G PASTIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | MENELAOS J PASTIS |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 4500 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TREASURER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/Form990TFiledInd | 0 | true |
| IRS990/FormationYr | 0 | 1996 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 25227 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 25703 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 3 |
| IRS990/GrantAmt | 0 | 170000 |
| IRS990/GrantsPayableGrp/BOYAmt | 0 | 326359 |
| IRS990/GrantsPayableGrp/EOYAmt | 0 | 373393 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 170000 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 170000 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | true |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 25227 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 25703 |
| IRS990/GrossReceiptsAmt | 0 | 200983 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 3 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartVInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InfoInScheduleOPartXInd | 0 | X |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 119128 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 119128 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 3578672 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 3120771 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LegalDomicileStateCd | 0 | FL |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt | 0 | -4388 |
| IRS990/MiscellaneousRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | -4388 |
| IRS990/MissionDesc | 0 | TO ENCOURAGE AND SUPPORT SCHOLARLY PURSUITS DESIGNED TO ENHANCE THE FIELD OF ANESTHESIA THROUGH CLINICAL, LABORATORY AND EDUCATIONAL RESEARCH & PUBLICATION, THE TEACHING OF ANESTHESIA METHODOLOGY, THEORY & PRACTICE, AND THE ULTIMATE APPLICATION OF SUCH KNOWLEDGE TO PROMOTE THE SAFETY AND WELFARE OF THE PATIENT. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 3469107 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 3104728 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 25703 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 50930 |
| IRS990/NetGainOrLossInvestmentsGrp/UnrelatedBusinessRevenueAmt | 0 | 25227 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 21370 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -473291 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 109938 |
| IRS990/OtherExpensesGrp/Desc | 0 | COURSE MATERIALS AND SUPP |
| IRS990/OtherExpensesGrp/Desc | 1 | FOREIGN DIVIDEND TAX |
| IRS990/OtherExpensesGrp/Desc | 2 | DUES & SUBSCRIPTIONS EXP |
| IRS990/OtherExpensesGrp/Desc | 3 | LICENSES & PERMITS |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2855 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 328 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 261 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 3450 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 3450 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 2855 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 328 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 261 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 211110 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 211110 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 2 | 211110 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MAGELLAN MIDSTREAM |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | KINDER MORGAN |
| IRS990/OtherRevenueMiscGrp/Desc | 2 | AMERIGAS PARTNERS |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 3119 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 2461 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 2 | 1203 |
| IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt | 0 | 3119 |
| IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt | 1 | 2461 |
| IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt | 2 | 1203 |
| IRS990/OtherRevenueTotalAmt | 0 | 2395 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | DIETRICH GRAVENSTEIN MD |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611600 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | FEES FOR SEMINARS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 22000 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 22000 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | SEMINARS HELD FOR PHYSICIANS, TECHNICIANS, ENGINEERS, ETC., TO DEMONSTRATE AND TEACH TECHNIQUES USED AND NEEDED TO ENSURE AND INCREASE PATIENT SAFETY AND COMFORT AS IT RELATES TO ANESTHESIA. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 3450 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 22000 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 148044 |
| IRS990/PYInvestmentIncomeAmt | 0 | 153601 |
| IRS990/PYOtherExpensesAmt | 0 | 39809 |
| IRS990/PYOtherRevenueAmt | 0 | -7417 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 227500 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 185831 |
| IRS990/PYTotalExpensesAmt | 0 | 187853 |
| IRS990/PYTotalRevenueAmt | 0 | 373684 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -1026 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | true |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | false |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 3469107 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 3104728 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 216794 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 357350 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd | 0 | true |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd | 0 | false |
| IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd | 0 | false |
| IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd | 0 | false |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | THE DEPARTMENT OF ANESTHESIOLOGY, WHICH IS WITHIN THE UNIVERSITY OF FLORIDA COLLEGE OF MEDICINE, HAS A GREAT DEAL OF CONTROL AND INFLUENCE OVER THE DAY TO DAY OPERATIONS AND DECISIONS, INCLUDING GRANT MAKING DECISIONS, OF I. HEERMANN ANESTHESIA FOUNDATION, INC. (IHAF). A MAJORITY OF THE DIRECTORS OF IHAF ARE ALSO MEMBERS OF THE DEPARTMENT OF ANESTHESIOLOGY. THE DEPARTMENT OF ANESTHESIOLOGY HAS A SUBSTANTIAL DEGREE OF DIRECTION OVER THE ACTIVITIES OF IHAF. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 1 | AMENDED RETURN - PART I, LINE 11G(A)(III) HAS BEEN CORRECTED TO REPORT THAT THE UNIVERSITY OF FLORIDA COLLEGE OF MEDICINE IS A TYPE "2" ORGANIZATION. AMENDED RETURN - PART I, LINE 11G(A)(V) HAS BEEN CORRECTED TO REPORT THE TOTAL GRANTS AWARDED TO THE UNIVERSITY OF FLORIDA COLLEGE OF MEDICINE FOR THE CURRENT YEAR. AMENDED RETURN - PART IV, SECTION B, LINE 1 HAS BEEN CHANGED TO REFLECT THE PROPER ANSWER AS WELL AS PROVIDE THE REQUIRED DESCRIPTION. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART IV, SECTION B, LINE 1 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 1 | SUPPLEMENTAL INFORMATION |
| IRS990ScheduleA/OtherSupportSumAmt | 0 | 0 |
| IRS990ScheduleA/SupportedOrganizationsCnt | 0 | 1 |
| IRS990ScheduleA/SupportedOrganizationsTotalCnt | 0 | 1 |
| IRS990ScheduleA/SupportedOrgInformationGrp/EIN | 0 | 596002052 |
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| IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd | 0 | 2 |
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| IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt | 0 | GRANT APPLICATIONS ARE AWARDED AFTER A RIGOROUS SCREENING FOR MERITORIOUS PROJECTS AS PRESENTED BY THE PRINCIPAL INVESTIGATOR TO THE I. HEERMANN ANESTHESIA FOUNDATION, INC. ("IHAF") SELECTION COMMITTEE, WHICH CONSISTS OF 10 TO 15 ACADEMIC ANESTHESIOLOGISTS FROM THE DEPARTMENT OF ANESTHESIOLOGY AT THE COLLEGE OF MEDICINE/UF. THE UNIVERSITY OF FLORIDA, BOARD OF TRUSTEES, OFFICE OF CONTRACTS & GRANTS, ADMINISTERS THE GRANTS AWARDED IN ACCORDANCE WITH THE AGREED UPON BUDGET FOR THE GRANT APPLYING GOOD BUSINESS PRACTICES WITH THE USUAL CHECKS AND BALANCES CONSISTENTLY APPLIED. FUNDS ARE DISBURSED 50% OF GRANT AMOUNT UPON COMPLIANCE WITH ALL TERMS AND CONDITIONS OF GRANT, INCLUDING, WHERE APPROPRIATE, INTERNAL REVIEW BOARD APPROVAL, WHICH MAY BE A LENGTHY APPROVAL PROCESS. THE BALANCE OF THE GRANT FUNDS ARE DISBURSED TO UF UPON RECEIPT OF A PROGRESS REPORT DETAILING FUND UTILIZATION TO DATE. IN EACH CASE, THE GRANT FUNDS ARE DISBURSED SOLELY AND DIRECTLY TO, AND MONITORED BY, THE OFFICE OF CONTRACTS & GRANTS. UPON COMPLETION OF THE PROJECT OR EXPIRATION OF THE GRANT TERM, UNUSED FUNDS, IF ANY, ARE RETURNED TO IHAF. |
| IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt | 1 | AMENDED RETURN-FULL ADDRESS FOR UF COLLEGE OF MEDICINE IS NOW REPORTED ALONG WITH THE IRC SECTION. THE AMOUNT OF CASH GRANT HAS BEEN CHANGED TO REFLECT THE CURRENT YEAR GRANT EXPENSE. |
| IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE I, PAGE 1, PART I, LINE 2 |
| IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | SCHEDULE I, PAGE 4, PART IV |
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | FORM 990 IS BEING AMENDED TO REPORT UNRELATED BUSINESS INCOME (LOSS) FROM SEVERAL PUBLICLY TRADED PARTNERSHIPS IN WHICH THE TAXPAYER HAS INVESTED. SOME OTHER CHANGES AND UPDATES HAVE BEEN MADE TO ANSWERS TO CERTAIN QUESTIONS. ALL CHANGES TO FORM 990 ITSELF ARE ADDRESSED HERE ON SCHEDULE O. CHANGES, IF ANY, TO ALL OTHER SCHEDULES ARE ADDRESSED IN THE ADDITIONAL INFORMATION ATTACHED TO EACH SCHEDULE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | TO ENCOURAGE AND SUPPORT SCHOLARLY PURSUITS DESIGNED TO ENHANCE THE FIELD OF ANESTHESIA THROUGH CLINICAL, LABORATORY AND EDUCATIONAL RESEARCH & PUBLICATION, THE TEACHING OF ANESTHESIA METHODOLOGY, THEORY & PRACTICE, AND THE ULTIMATE APPLICATION OF SUCH KNOWLEDGE TO PROMOTE THE SAFETY AND WELFARE OF THE PATIENT. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | UNRELATED BUSINESS INCOME (UBI) PUBLICLY TRADED PARTNERSHIP (PTP) AMENDED RETURN-PART IX-BOX MARKED TO INDICATE SCH O CONTAINS A RESPONSE AMENDED RETURN-PART IX-GRANT EXPENSE AMOUNT UPDATED TO REMOVE GRANTS REFUNDED TO PART XI AMENDED RETURN-PART IX-ACCOUNTING FEE NOW REPORTED AS OFFICER COMPENSATION |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | AMENDED RETURN-BOX MARKED TO INDICATE SCHEDULE O CONTAINS A RESPONSE AMENDED RETURN-LN 4A AMOUNTS UPDATED AMENDED RETURN-LN 4E UPDATED |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | AMENDED RETURN-BOX MARKED TO INDICATE SCHEDULE O CONTAINS A RESPONSE AMENDED RETURN-BOXES 3A AND 3B ARE MARKED AS "YES" |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | AMENDED RETURN-LINES 12A-12C HAVE BEEN CORRECTED TO "YES" |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | DIETRICH GRAVENSTEIN NIKOLAUS GRAVENSTEIN PRESIDENT V. PRESIDENT SIBLINGS DIETRICH GRAVENSTEIN ALIX PASTIS PRESIDENT SECRETARY SIBLINGS NIKOLAUS GRAVENSTEIN ALIX PASTIS V. PRESIDENT SECRETARY SIBLINGS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | THE FORM 990 IS REVIEWED IN MEETINGS AMONG THE OFFICERS AND DIRECTORS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | OFFICERS, DIRECTORS AND GRANT SELECTION COMMITTEE MEMBERS SERVE WITHOUT COMPENSATION FOR SERVICES AND ARE INELIGIBLE TO RECEIVE GRANTS DIRECTLY, AND ARE EXCUSED FROM VOTING ON GRANT AWARDS WHEN INDIRECT BENEFIT IS POSSIBLE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC ON WRITTEN REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | AMENDED RETURN-BOX MARKED TO INDICATE SCHEDULE O CONTAINS A RESPONSE AMENDED RETURN-AVERAGE HOURS PER WEEK HAVE BEEN UPDATED AMENDED RETURN-COMPENSATION REPORTED FOR OFFICER IN COLUMN D |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | AMENDED RETURN-BOX MARKED TO INDICATE SCHEDULE O CONTAINS A RESPONSE AMENDED RETURN-LINE 3 HAS BEEN ADJUSTED TO REPORT UBI ON LINE 11 INSTEAD AMENDED RETURN-LINE 3 HAS BEEN UPDATED TO REPORT AMOUNT AS EXCLUDED INCOME AMENDED RETURN-LN 7 HAS BEEN ADJUSTED TO REPORT GAIN RELATING TO 751 AMENDED RETURN-LN 7 HAS BEEN ADJUSTED TO REPORT CAPITAL GAIN ON SALE OF PTP AMENDED RETURN-LN 11-UNREALIZED GAIN ADJUSTED AND MOVED TO PART XI AMENDED RETURN-LN 11 NOW REPORTS UBI FROM PUBICLY TRADED PARTNERSHIPS AMENDED RETURN-LN 12 UPDATED FOR AMENDED TOTALS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | AMENDED RETURN-BOX MARKED TO INDICATE SCHEDULE O CONTAINS A RESPONSE AMENDED RETURN-BOY & EOY CASH MOVED FROM LINE 1 TO LINE 2 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | AMENDED RETURN-BOX MARKED TO INDICATE SCHEDULE O CONTAINS A RESPONSE AMENDED RETURN-LINES 1-3 UPDATED AMENDED RETURN-LN 5 NOW REPORTS UNREALIZED GAIN AMENDED RETURN-LN 9 ADJUSTED FOR PRIOR YEARS GRANTS REFUNDED AMENDED RETURN-LN 9 ADJUSTED FOR BOOK/TAX DIFFERENCE ON SALE OF PTP AMENDED RETURN-LN 10 UPDATED FOR AMENDED TOTALS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 14 | REFUNDS OF PRIOR YEAR GRANTS 132,393 BASIS ADJUSTMENT FOR INVESTMENTS SOLD 22,455 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 15 | AMENDED RETURN-BOX MARKED TO INDICATE SCHEDULE O CONTAINS A RESPONSE WHILE THE OVERALL METHOD OF ACCOUNTING IS THE CASH BASIS, GRANTS PAYABLE REPRESENT GRANTS AWARDED BUT UNPAID. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 1, ITEM B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990 - ORGANIZATION'S MISSION |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART III |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART V |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART VI |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PAGE 6, PART VI, LINE 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | FORM 990, PART VII |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | FORM 990, PART VIII |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 12 | FORM 990, PART X |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 13 | FORM 990, PART XI |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 14 | FORM 990, PART XI, LINE 9 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 15 | FORM 990, PART XII |
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| IRS990ScheduleR/SupplementalInformationDetail/ExplanationTxt | 0 | SCHEDULE R HAS BEEN COMPLETED WITH THE AMENDED 990. FORM 990, PART IV, QUESTIONS 34 AND 36 HAVE BEEN CHANGED TO "YES" ON THE AMENDED RETURN. SCHEDULE R, PART V, LINE 2(2) - THE TRANSFER OF FUNDS FROM THE UNIVERSITY OF FLORIDA COLLEGE OF MEDICINE REPRESENTS REFUNDED GRANT MONIES THAT WERE AWARDED AND EXPENSED IN PRIOR YEARS. |
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Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.