Civic Intelligence

Soap Endowment Fund

990 • Fiscal year 2021 • EIN 71-0649661

Jan 01, 2021 to Dec 31, 2021 • Filed on Oct 17, 2022

Organization ProfileWWW.SOAP.ORG
201 East Main Street 1405Lexington, KY 40507

(859) 402-9817

Siviq Scores

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

Liabilities / Assets

17th percentile

0.00x

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

17th percentile

0.00x

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

96th percentile

82%

Higher net margin than 96% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

55th percentile

12%

Faster asset growth than 55% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

90th percentile

131%

Faster revenue growth than 90% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets17th percentile

Assets

Up

$2,717,533

Up $285,816 (+12%) from 2020

Net Assets

Up

$2,717,533

Up $285,958 (+12%) from 2020

Liabilities

Down

$0

Down $142 (-100%) from 2020

Revenue And Expenses
Liabilities / Revenue17th percentileNet Margin96th percentile

Revenue

Up

$182,058

Up $103,291 (+131%) from 2020

Expenses

Up

$32,235

Up $1,040 (+3.3%) from 2020

Net Income

Up

$149,823

Up $102,251 (+215%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth55th percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $1,789,366Liabilities 2010: $34,347Net Assets 2010: $1,755,0192010Assets 2011: $1,727,956Liabilities 2011: $106,287Net Assets 2011: $1,621,6692011Assets 2012: $2,122,812Liabilities 2012: $360,473Net Assets 2012: $1,762,3392012Assets 2013: $2,366,514Liabilities 2013: $321,438Net Assets 2013: $2,045,0762013Assets 2014: $2,166,225Liabilities 2014: $27,167Net Assets 2014: $2,139,0582014Assets 2015: $2,074,319Liabilities 2015: $0Net Assets 2015: $2,074,3192015Assets 2016: $2,038,210Liabilities 2016: $0Net Assets 2016: $2,038,2102016Assets 2017: $2,209,825Liabilities 2017: $47,277Net Assets 2017: $2,162,5482017Assets 2018: $1,955,692Liabilities 2018: $0Net Assets 2018: $1,955,6922018Assets 2019: $2,279,278Liabilities 2019: $0Net Assets 2019: $2,279,2782019Assets 2020: $2,431,717Liabilities 2020: $142Net Assets 2020: $2,431,5752020Assets 2021: $2,717,533Liabilities 2021: $0Net Assets 2021: $2,717,5332021Assets 2022: $2,364,223Liabilities 2022: $11,884Net Assets 2022: $2,352,3392022Assets 2023: $2,614,195Liabilities 2023: $1Net Assets 2023: $2,614,1942023Assets 2024: $2,817,163Liabilities 2024: $3,256Net Assets 2024: $2,813,9072024

Highlighted filing

2021

Assets$2,717,533
Liabilities$0
Net Assets$2,717,533
Open 2021 Filing

Operations Trend

Revenue Growth90th percentile

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

$300K$200K$100K$0-$100KExpenses 2010: $36,1982010Expenses 2011: $80,3652011Revenue 2012: $92,978Expenses 2012: $74,152Net Income 2012: $18,8262012Revenue 2013: $97,493Expenses 2013: $23,514Net Income 2013: $73,9792013Revenue 2014: $93,088Expenses 2014: $12,534Net Income 2014: $80,5542014Revenue 2015: $90,772Expenses 2015: $38,729Net Income 2015: $52,0432015Revenue 2016: $80,370Expenses 2016: $179,786Net Income 2016: -$99,4162016Revenue 2017: $85,216Expenses 2017: $157,656Net Income 2017: -$72,4402017Revenue 2018: $59,196Expenses 2018: $72,951Net Income 2018: -$13,7552018Revenue 2019: $61,280Expenses 2019: $41,888Net Income 2019: $19,3922019Revenue 2020: $78,767Expenses 2020: $31,195Net Income 2020: $47,5722020Revenue 2021: $182,058Expenses 2021: $32,235Net Income 2021: $149,8232021Revenue 2022: $67,896Expenses 2022: $34,548Net Income 2022: $33,3482022Revenue 2023: $175,267Expenses 2023: $171,526Net Income 2023: $3,7412023Revenue 2024: $274,012Expenses 2024: $170,673Net Income 2024: $103,3392024

Highlighted filing

2021

Revenue$182,058
Expenses$32,235
Net Income$149,823
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Oct 17, 2022
Return Version
2021v4.2
Gross Receipts
$385,774
Mission and Program Overview

Mission

The primary purpose of the soap endowment fund is to create funding for educational endeavors in obstetric anesthesia.

The primary purpose of the soap endowment fund is to create funding for educational endeavors in obstetric anethesia

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,513,935$1,720,247▲ $206,312
Cash and Non-Interest-Bearing Accounts$94,966$125,048▲ $30,082
Total Assets$2,431,717$2,717,533▲ $285,816
Other Assets Total$822,816$872,238▲ $49,422
Liabilities
Accounts Payable and Accrued Expenses$142$0▼ $142
Total Liabilities$142$0▼ $142
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,268,250$1,414,026▲ $145,776
Net Assets With Donor Restrictions$1,163,325$1,303,507▲ $140,182
Total Net Assets Fund Balance$2,431,575$2,717,533▲ $285,958
Total Liabilities and Net Assets / Fund Balance$2,431,717$2,717,533▲ $285,816

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$15,935--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2021$247,985-▲ $35,662-$283,647
2020$231,326-▲ $26,659-$247,985
2019$200,048-▲ $32,778-$231,326
2018$270,795-▼ $19,197-$200,048
2017$288,960-▲ $31,835-$270,795
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
Edward Yaghmour MdChair
Klaus KjaerVice Chair
Ruth Landau MdDirector
Ronald George MdSecretary
Grant Lynde Md MbaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$26,591
Program Service Revenue
$0
Investment Income
$155,467
Other Revenue
$0
All Other Contributions
$26,591
Change in Net Assets
$149,823

Audited Revenue Reconciliation

Revenue per Audited Statements
$170,397
Revenue Not Reported on Financial Statements
$11,661
Revenue Not Reported on Form 990
$147,796
Total Revenue per Audited Statements
$318,193
Total Revenue per Form 990
$182,058
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$28,880
Other Expenses$3,355
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$28,880--$28,880
Fees for Services Accounting-$3,200-$3,200
Fees for Services Other-$155-$155
Total Functional Expenses$28,880$3,355$0$32,235

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$32,235
Total Expenses per Audited Statements$32,235
Total Expenses per Form 990$32,235
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
BRIGHAM & WOMEN'S HOSPITALBoston, MA501(c)(3)General Support$10,000
Northwestern UniversityEvanston, IL501(c)(3)General Support$10,000
Stanford UniversitySan Francisco, CA501(c)(3)General Support$10,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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

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

“The prepared form 990 is reviewed by the organization's management and by the members of the organization's governing body before the return is filed with the irs.”

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

“Whenever any director has a conflict of interest with the organization, he/she shall call such conflict to the attention of the governing body. It is the duty of each director to disclose a conflict of interest to the governing body. The minutes of the meeting at which the disclosure is made shall reflect that the disclosure was made and whether the person with the conflict withdrew, after making full disclosure of the matter in question and the conflict, and was not present for the final discussion of the matter and vote thereon. A conflict of interest exists when 1) any director has a material financial interest in an issue, matter or transaction in which the organization has an interest or 2) when any director acts as an agent, representative or spokesperson for any person, business, group or organization, in order to influence the organization on any issue, matter, or transaction. In addition, directors should not use inside information or accept any service, discount, concession, fee for advice, or service or thing of value from any person with an interest in an issue, matter, or transaction in which the organization also has an economic or programmatic interest. New directors shall be given a copy of the policy and asked to read it. Each director shall be asked to complete a conflict of interest policy disclosure statement upon his/her appointment or reappointment to the governing body.”

Form 990, Part VI, Section C, Line 19

“The organization made its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Soap Endowment Fund
EIN
71-0649661
Phone
8594029817
Address
201 EAST MAIN STREET 1405, LEXINGTON, KY 40507

Signing Officer

Name
Klaus Kjaer
Title
Chair
Phone
8594029817
Signed
2022-10-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Klaus Kjaer
Formed
1987
Legal Domicile
Ar
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
5

Preparer

Firm
Besten & Dieruf Pllc
Address
190 MARKET STREET, LEXINGTON, KY 40507
Preparer
Andrew H Dieruf CPA
Phone
8592544427
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Change in beneficial interest in trust 85,222.”

FORM 990, PART XII, LINE 2C:

“The process is unchanged from the previous year.”

Financial Statement Notes

PART V, LINE 4:

“The organization's endowment funds are used to fund education and research in obstetric anesthesia”

PART X, LINE 2:

“Accounting principles generally accepted in the united states of america require management to evaluate tax positions taken by the fund and recognize a tax liability if the fund has taken an uncertain position that more likely than not would be sustained upon examination by various federal and state taxing authorities. Management has analyzed the tax positions taken by the fund, and has concluded that as of fiscal year end, there are no uncertain positions taken or expected to be taken that would require recognition of a liability or disclosure in the accompanying financial statements.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Change in beneficial interest in trust 85,222.”

Raw XML AppendixShowing 400 of 438 raw XML fields

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

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IRS990ScheduleA/TenPctFactsCrcmstncsTestCYInd0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt026591
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt018258
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt020610
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt013558
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt09173
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt088190
IRS990ScheduleA/TotalSupportAmt0345614
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0247985
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0283647
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt035662
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0231326
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0247985
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt010000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt026659
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0200048
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0231326
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt01500
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt032778
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0270795
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0200048
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt051550
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-19197
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0288960
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0270795
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/GrantsOrScholarshipsAmt050000
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt031835
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt032235
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvestmentExpensesNotIncldAmt011661
IRS990ScheduleD/NetUnrealizedGainsInvstAmt062574
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0856303
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt115935
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0BENEFICIAL INTEREST IN TRUST
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1DUE FROM SOCIETY FOR OBSTETRIC ANESTHESIA AND PERINATOLOGY
IRS990ScheduleD/OtherRevenueAmt085222
IRS990ScheduleD/RevenueNotReportedAmt0147796
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt011661
IRS990ScheduleD/RevenueSubtotalAmt0170397
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION'S ENDOWMENT FUNDS ARE USED TO FUND EDUCATION AND RESEARCH IN OBSTETRIC ANESTHESIA
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE FUND AND RECOGNIZE A TAX LIABILITY IF THE FUND HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD BE SUSTAINED UPON EXAMINATION BY VARIOUS FEDERAL AND STATE TAXING AUTHORITIES. MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY THE FUND, AND HAS CONCLUDED THAT AS OF FISCAL YEAR END, THERE ARE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY OR DISCLOSURE IN THE ACCOMPANYING FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2CHANGE IN BENEFICIAL INTEREST IN TRUST 85,222.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART V, LINE 4:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0872238
IRS990ScheduleD/TotalExpensesPerForm990Amt032235
IRS990ScheduleD/TotalRevenuePerForm990Amt0182058
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0318193
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt032235
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt010000
IRS990ScheduleI/RecipientTable/CashGrantAmt110000
IRS990ScheduleI/RecipientTable/CashGrantAmt210000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc2501(C)(3)
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt10
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt20
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0GENERAL SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1GENERAL SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2GENERAL SUPPORT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0STANFORD UNIVERSITY
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1BRIGHAM & WOMEN'S HOSPITAL
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2NORTHWESTERN UNIVERSITY
IRS990ScheduleI/RecipientTable/RecipientEIN0941156365
IRS990ScheduleI/RecipientTable/RecipientEIN1042312909
IRS990ScheduleI/RecipientTable/RecipientEIN2362167817
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0PO BOX 4253
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1PO BOX 3149
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt2633 CLARK STREET
IRS990ScheduleI/RecipientTable/USAddress/CityNm0SAN FRANCISCO
IRS990ScheduleI/RecipientTable/USAddress/CityNm1BOSTON
IRS990ScheduleI/RecipientTable/USAddress/CityNm2EVANSTON
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0CA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1MA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2IL
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd094144
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd102241
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd260208
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION MAKES CONTRIBUTIONS TO OTHER ORGANIZATIONS AND INDIVIDUALS WITH SIMILAR MISSIONS. SINCE THE FUNDS ARE TO BE USED FOR THE GENERAL SUPPORT OF THEIR MISSIONS, THE ORGANIZATION DOES NOT REQUIRE THESE ORGANIZATIONS TO SUBSTANTIATE THEIR EXPENDITURES RELATED TO THESE CONTRIBUTIONS.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleI/Total501c3OrgCnt03
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE PREPARED FORM 990 IS REVIEWED BY THE ORGANIZATION'S MANAGEMENT AND BY THE MEMBERS OF THE ORGANIZATION'S GOVERNING BODY BEFORE THE RETURN IS FILED WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1WHENEVER ANY DIRECTOR HAS A CONFLICT OF INTEREST WITH THE ORGANIZATION, HE/SHE SHALL CALL SUCH CONFLICT TO THE ATTENTION OF THE GOVERNING BODY. IT IS THE DUTY OF EACH DIRECTOR TO DISCLOSE A CONFLICT OF INTEREST TO THE GOVERNING BODY. THE MINUTES OF THE MEETING AT WHICH THE DISCLOSURE IS MADE SHALL REFLECT THAT THE DISCLOSURE WAS MADE AND WHETHER THE PERSON WITH THE CONFLICT WITHDREW, AFTER MAKING FULL DISCLOSURE OF THE MATTER IN QUESTION AND THE CONFLICT, AND WAS NOT PRESENT FOR THE FINAL DISCUSSION OF THE MATTER AND VOTE THEREON. A CONFLICT OF INTEREST EXISTS WHEN 1) ANY DIRECTOR HAS A MATERIAL FINANCIAL INTEREST IN AN ISSUE, MATTER OR TRANSACTION IN WHICH THE ORGANIZATION HAS AN INTEREST OR 2) WHEN ANY DIRECTOR ACTS AS AN AGENT, REPRESENTATIVE OR SPOKESPERSON FOR ANY PERSON, BUSINESS, GROUP OR ORGANIZATION, IN ORDER TO INFLUENCE THE ORGANIZATION ON ANY ISSUE, MATTER, OR TRANSACTION. IN ADDITION, DIRECTORS SHOULD NOT USE INSIDE INFORMATION OR ACCEPT ANY SERVICE, DISCOUNT, CONCESSION, FEE FOR ADVICE, OR SERVICE OR THING OF VALUE FROM ANY PERSON WITH AN INTEREST IN AN ISSUE, MATTER, OR TRANSACTION IN WHICH THE ORGANIZATION ALSO HAS AN ECONOMIC OR PROGRAMMATIC INTEREST. NEW DIRECTORS SHALL BE GIVEN A COPY OF THE POLICY AND ASKED TO READ IT. EACH DIRECTOR SHALL BE ASKED TO COMPLETE A CONFLICT OF INTEREST POLICY DISCLOSURE STATEMENT UPON HIS/HER APPOINTMENT OR REAPPOINTMENT TO THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION MADE ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CHANGE IN BENEFICIAL INTEREST IN TRUST 85,222.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE PROCESS IS UNCHANGED FROM THE PREVIOUS YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XI, LINE 9:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XII, LINE 2C:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0SOCIATE FOR OBSTETRIC ANESTHESIA AND PERINATOLOGY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0943079263
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0ADVANCING THE CARE OF THE PREGNANT PATIENT AND NEONATE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0201 EAST MAIN STREET STE 1405
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0LEXINGTON
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0KY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd040507
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransferFromOtherOrgInd01
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt02431717
IRS990/TotalAssetsEOYAmt02717533
IRS990/TotalAssetsGrp/BOYAmt02431717
IRS990/TotalAssetsGrp/EOYAmt02717533
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt026591
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt03355
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt028880
IRS990/TotalFunctionalExpensesGrp/TotalAmt032235
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0142
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt0142
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02431575
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02717533
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt028880
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0155467
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0182058
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt05
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02431717
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02717533
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0201 EAST MAIN STREET 1405
IRS990/USAddress/CityNm0LEXINGTON

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,717,533
Liabilities
$0
Net assets
$2,717,533
Revenue
$182,058
Expenses
$32,235
Net income
$149,823
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.82$0.00$2.81$0.27$0.17$0.10
2023Summary only. Only limited summary data is available for this year.$2.61$0.00$2.61$0.18$0.17$0.00
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.36$0.01$2.35$0.07$0.03$0.03
2021Detailed filing. Detailed filing data is available for this year.$2.72$0.00$2.72$0.18$0.03$0.15
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.43$0.00$2.43$0.08$0.03$0.05
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.28$0.00$2.28$0.06$0.04$0.02
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.96$0.00$1.96$0.06$0.07$0.01
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.21$0.05$2.16$0.09$0.16$0.07
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.04$0.00$2.04$0.08$0.18$0.10
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.07$0.00$2.07$0.09$0.04$0.05
2014Detailed filing. Detailed filing data is available for this year.$2.17$0.03$2.14$0.09$0.01$0.08
2013Detailed filing. Detailed filing data is available for this year.$2.37$0.32$2.05$0.10$0.02$0.07
2012Summary only. Only limited summary data is available for this year.$2.12$0.36$1.76$0.09$0.07$0.02
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.73$0.11$1.62$0.08
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.79$0.03$1.76$0.04
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2021 filings • 501(c)3 • $1M-$5M nonprofits