Liabilities / Assets
5th percentile
Higher debt load relative to assets than 5% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
5th percentile
Higher debt load relative to assets than 5% of similar nonprofits.
Liabilities / Revenue
5th percentile
Higher debt load relative to revenue than 5% of similar nonprofits.
Net Margin
86th percentile
Higher net margin than 86% of similar nonprofits.
Top Officer Pay
24th percentile
Higher top officer pay than 24% of similar nonprofits.
Top officer pay equals 5.3% of source-year revenue.
Asset Growth
63rd percentile
Faster asset growth than 63% of similar nonprofits.
Revenue Growth
86th percentile
Faster revenue growth than 86% of similar nonprofits.
Assets
Up$15,750,857
Up $1,106,627 (+7.6%) from 2018
Net Assets
Up$15,749,353
Up $1,116,751 (+7.6%) from 2018
Liabilities
Down$1,504
Down $10,124 (-87%) from 2018
Revenue
Up$2,064,820
Up $529,490 (+34%) from 2018
Expenses
Down$1,364,900
Down $234,733 (-15%) from 2018
Net Income
Up$699,920
Up $764,223 (+1188%) from 2018
The PCRM Foundation is a supporting organization for the charitable purposes of the Physicians Committee for Responsible Medicine, Inc. (Pcians Committee).
The PCRM Foundation is a supporting organization for the charitable purposes of the Physicians Committee for Responsible Medicine.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $13,018,055 | $14,694,302 | ▲ $1,676,247 |
| Savings and Temporary Cash Investments | $1,022,854 | $491,726 | ▼ $531,128 |
| Land, Buildings, and Equipment, Net | $421,372 | $302,622 | ▼ $118,750 |
| Cash and Non-Interest-Bearing Accounts | $87,804 | $167,425 | ▲ $79,621 |
| Investments Other Securities | $60,000 | $60,000 | → $0 |
| Accounts Receivable | $22,022 | $22,235 | ▲ $213 |
| Other Notes and Loans Receivable, Net | - | $0 | - |
| Pledges and Grants Receivable | - | $0 | - |
| Receivable From Disqualified Prsn | - | $0 | - |
| Receivables From Officers Etc | - | $0 | - |
| Investments Program Related | - | $0 | - |
| Intangible Assets | - | $0 | - |
| Inventories for Sale or Use | - | $0 | - |
| Prepaid Expenses and Deferred Charges | - | $0 | - |
| Total Assets | $14,644,230 | $15,750,857 | ▲ $1,106,627 |
| Other Assets Total | $12,123 | $12,547 | ▲ $424 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $11,628 | $1,504 | ▼ $10,124 |
| Total Liabilities | $11,628 | $1,504 | ▼ $10,124 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $11,127,463 | $12,156,082 | ▲ $1,028,619 |
| Temporarily Rstr Net Assets | $1,854,669 | $1,942,056 | ▲ $87,387 |
| Permanently Rstr Net Assets | $1,650,470 | $1,651,215 | ▲ $745 |
| Total Net Assets Fund Balance | $14,632,602 | $15,749,353 | ▲ $1,116,751 |
| Total Liabilities and Net Assets / Fund Balance | $14,644,230 | $15,750,857 | ▲ $1,106,627 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $209,019 | $586,248 | $795,267 |
| Other Land Buildings | $93,603 | $275,756 | $369,359 |
| Leasehold Improvements | - | $284,193 | $284,193 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2018 | $6,945,039 | $500,745 | ▲ $485,207 | $210,159 | $7,650,954 |
| 2017 | $6,923,840 | $16,210 | ▲ $428,860 | $356,291 | $6,945,039 |
| 2016 | $3,994,632 | $2,602,988 | ▲ $658,984 | $266,461 | $6,923,840 |
| 2015 | $3,997,779 | $1,830 | ▲ $38,728 | - | $3,994,632 |
| 2014 | $3,917,179 | $155,383 | ▲ $104,670 | $135,987 | $3,997,779 |
| Name | Title | Other | Total |
|---|---|---|---|
| Betsy Wason | Asst Secretary | $109,069 | $109,069 |
| Name | Title |
|---|---|
| Mindy Kursban Esq | Chair |
| Neal Barnard MD | President |
| Barbara Wasserman MD | Director |
| Mark Sklar MD | Director |
| Russell Bunai MD | Sec./Treasurer |
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $1,110,159 |
| Other Expenses | $254,741 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Orgs | $1,110,159 | - | - | $1,110,159 |
| Depreciation Depletion | $128,138 | - | - | $128,138 |
| Fees for Services Other | $16,982 | - | - | $16,982 |
| Fees for Services Accounting | $12,319 | - | - | $12,319 |
| Fees for Services Legal | $247 | - | - | $247 |
| Other Expenses | $101 | - | - | $101 |
| Total Functional Expenses | $1,364,900 | $0 | $0 | $1,364,900 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $1,500,305 |
| Expenses per Audited Statements | $1,364,900 |
| Total Expenses per Form 990 | $1,364,900 |
| Expenses Not Reported on Form 990 | $135,405 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| PCRM Clinic | Washington, DC | 501(c)(3) | General support | $900,000 |
| Physicians Committee for Responsible Med | Washington, DC | 501(c)(3) | General support | $210,159 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
“The membership (of which there is only one class) has the right to elect or appoint the governing body.”
“The membership (of which there is only one class) has the right to approve the board's decision to amend the articles of incorporation, amend the bylaws and dissolve the corporation.”
“Before it is filed, a Draft copy of Form 990 is sent to each member of the board. The Form 990 is accompanied by a letter illuminating the most important information on Form 990 and addressing any potential difficulties or controversies (if any). The letter asks each board member to respond by a date certain if they have any questions or input regarding Form 990. Also before it is filed, a representative from the preparers audit firm will review Form 990 with the Form 990 Review Committee, which consists of members of the audit committee and the Vice President of Legal Affairs. Upon unanimous approval of the draft 990 by individuals noted above, and after addressing any concerns and/or other input from the full board, Form 990 is filed with the I.R.S.”
“Each year board members are required to complete a detailed questionnaire designed to help them determine whether they have a conflict of interest. The board reviews the completed questionnaires, along with the conflict of interest policy, together annually.”
“Dr. Barnards (President of The PCRM Foundation) compensation was determined as follows: During a regular meeting the PCRM Foundation board reviewed data, including published salary surveys and compensation data from Form 990s from other charitable organizations, reflecting comparable compensation for similarly qualified persons in functionally comparable positions at similarly situated organizations. Dr. Barnard was then asked to step out of the room, at which time the remaining independent board members discussed whether Dr. Barnards compensation is objectively reasonable, and upon finding it to be so, the board officially approved Dr. Barnards compensation. The deliberation and decision were contemporaneously substantiated.”
“Betsy Wason, The PCRM Foundation's Assistant Secretary, earned compensation from The Physicians Committee for Responsible Medicine for her work as Vice President of Development. Ms. Wasons compensation was determined as follows: During a regular meeting the PCRM Foundation board reviewed data, including published salary surveys and compensation data from Form 990s from other charitable organizations, reflecting comparable compensation for similarly qualified persons in functionally comparable positions at similarly situated organizations. Ms. Wason was not present at this board meeting. The board members discussed whether Ms. Wasons compensation is objectively reasonable, and upon finding it to be so, the board officially approved Ms. Wasons compensation. The deliberation and decision were contemporaneously substantiated.”
“The PCRM Foundation's audited financial statements, Form 990, and Form 1023 are available by request. The Form 990 is also available on other websites such as www.guidestar.org. The PCRM Foundation makes its conflict of interest policy, financial statements and other governing documents available on an as needed basis, subject to the discretion of the organization.”
“Endowment funds will be used to support the mission of Physicians Committee for Responsible Medicine Inc., an organization described in section 501(c)(3) of the Internal Revenue Service Code.”
“In general, when tax returns are filed, it is highly certain that some positions taken would be sustained upon examination by the taxing authorities, while others are subject to uncertainty about the merits of the position taken or the amount of the position that would be ultimately sustained. The benefit of a tax position is recognized in the financial statements in the period during which, based on all available evidence, management believes it is more likely than not that the position will be sustained upon examination, including the resolution of appeals or litigation processes, if any. Tax positions taken are not offset or aggregated with other positions. Tax positions that meet the more-likely-than-not recognition threshold are measured as the largest amount of tax benefit that is more than 50 percent likely of being realized upon settlement with the applicable taxing authority. The portion of the benefits associated with tax positions taken that exceeds the amount measured as described above is reflected as a liability for unrecognized tax benefits in the accompanying balance sheets, along with any associated interest and penalties that would be payable to the taxing authorities upon examination. The Foundation has determined that no such liabilities were required at July 31, 2019.”
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/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 11628 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 1504 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 22022 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 22235 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | The PCRM Foundation is a supporting organization for the charitable purposes of the Physicians Committee for Responsible Medicine. |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 0 |
| IRS990/AllAffiliatesIncludedInd | 0 | false |
| IRS990/AllOtherContributionsAmt | 0 | 207232 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 0 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | The corporation |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2026862210 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 5100 Wisconsin Avenue NW Suite 400 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Washington |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | DC |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 20016 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 87804 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 167425 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 0 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | true |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1707232 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 1110159 |
| IRS990/CYInvestmentIncomeAmt | 0 | 306579 |
| IRS990/CYOtherExpensesAmt | 0 | 254741 |
| IRS990/CYOtherRevenueAmt | 0 | 51009 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 699920 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/CYTotalExpensesAmt | 0 | 1364900 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2064820 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | true |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 128138 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 128138 |
| IRS990/Desc | 0 | PCRM Clinic, a fully controlled subsidiary of the Physicians Committee, opened in January of 2016. PCRM Clinic provides primary care, as well as specialized care for diabetes, obesity, hypertension, lipid disorders, heart disease, arthritis, migraines, and other conditions for which nutrition plays an important role. PCRM Clinic is exempt from income taxes under section 501(c)(3) of the internal revenue code. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | false |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 900000 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 12319 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 12319 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 247 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 247 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 16982 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 16982 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282FiledCnt | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 39.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 39.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | 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/OtherCompensationAmt | 5 | 4097 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Neal Barnard MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Mindy Kursban Esq |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Russell Bunai MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Mark Sklar MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Barbara Wasserman MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Betsy Wason |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 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/ReportableCompFromRltdOrgAmt | 5 | 104972 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Chair |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Sec./Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Asst Secretary |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/Form990TFiledInd | 0 | false |
| IRS990/FormationYr | 0 | 2003 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/ConsolAndSepBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GainOrLossGrp/OtherAmt | 0 | -1426 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | -92035 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GrantAmt | 0 | 900000 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 1110159 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 1110159 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | true |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 6008434 |
| IRS990/GrossReceiptsAmt | 0 | 8166715 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 0 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 400040 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 400040 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 60000 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 60000 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 13018055 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 14694302 |
| IRS990/InvestTaxExemptBondsInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 1 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1146197 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 421372 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 302622 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1448819 |
| IRS990/LegalDomicileStateCd | 0 | DC |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 1426 |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 6100469 |
| IRS990/LicensedMoreThanOneStateInd | 0 | false |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | true |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | The PCRM Foundation is a supporting organization for the charitable purposes of the Physicians Committee for Responsible Medicine (the Physicians Committee). |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 14632602 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 15749353 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | -93461 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -93461 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 416831 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/TotalAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 0 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OnBehalfOfIssuerInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OrgFiledInLieuOfForm1041Ind | 0 | false |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 12123 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 12547 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | Bank Charges & Service Fees |
| IRS990/OtherExpensesGrp/Desc | 1 | mailing list maintenance |
| IRS990/OtherExpensesGrp/Desc | 2 | Supplies |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 71798 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 25156 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 101 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 71798 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 25156 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 101 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | credit card rewards |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | reimbursements |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 20 |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 1 | 15 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 20 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 15 |
| IRS990/OtherRevenueTotalAmt | 0 | 35 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 0 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 0 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt | 0 | 1650470 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 1651215 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | Neal Barnard MD |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | The PCRM Foundation (a Corporation), a non-profit organization, was incorporated under the laws of the District of Columbia on May 13, 2003. The organization was established as a supporting organization as described in Section 509(a)(3) of the Internal Revenue Code for the charitable purposes of the Physicians Committee, an organization described in section 501(c)(3) of the Internal Revenue Code. The PCRM Foundation is exempt from income taxes under Section 501(c)(3) of the Internal Revenue Code and is classified as a Type I supporting organization. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 464900 |
| IRS990/ProgSrvcAccomActy2Grp/GrantAmt | 0 | 210159 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 1220911 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 1356291 |
| IRS990/PYInvestmentIncomeAmt | 0 | 247245 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 243342 |
| IRS990/PYOtherRevenueAmt | 0 | 67174 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -64303 |
| IRS990/PYTotalExpensesAmt | 0 | 1599633 |
| IRS990/PYTotalRevenueAmt | 0 | 1535330 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 699920 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | true |
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| IRS990/RelatedOrganizationsAmt | 0 | 1500000 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/ExclusionAmt | 0 | 50974 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 50974 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 1022854 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 491726 |
| 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 | false |
| 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 | true |
| IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd | 0 | true |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | Schedule A, part i, line 12g, column iv, row bThe PCRM Foundation was established to support the charitable purpose of the Physicians Committee for Responsible Medicine, Inc. Its articles of incorporation also authorize the PCRM Foundation to engage in the promotion of preventive medicine, support clinical medical research and encourage higher standards for ethics and effectiveness in medical research. PCRM Clinic is an organization that is closely related in purpose and function to Physicians Committee for Responsible Medicine, Inc. even though it is not referred to by name. PCRM Clinic is fully controlled by the Physicians Committee for Responsible Medicine.Part I, line 12g column viDescription of goods, other property, services and use of facilities:Physicians Committee for Responsible Medicine, Inc. - Use of computer, telephone and other equipment, and use of mailing list.PCRM Clinic - Use of computer, telephone and other equipment. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 1 | PCRM Clinic is not specifically listed in the governing documents. As an organization created by the Physicians Committee for Responsible Medicine to provide primary care services in conjunction with specialized nutritional design, PCRM Clinic is designated by purpose. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 2 | The PCRM Foundation was established to support the charitable purpose of the Physicians Committee for Responsible Medicine, Inc. Its articles of incorporation also authorize the PCRM Foundation to engage in the promotion of preventive medicine, support clinical medical research and encourage higher standards for ethics and effectiveness in medical research. PCRM Clinic is an organization that is closely related in purpose and function to Physicians Committee for Responsible Medicine, Inc. even though it is not referred to by name. PCRM Clinic is fully controlled by the Physicians Committee for Responsible Medicine. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | Part I: Additional Information |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 1 | Part IV, Section A, Line 1: Description Of How Supported Organizations Are Desigated |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 2 | Part IV, Section B, Line 2: Providing Benefit Carried Out the Purposes of Supported Orgs. |
| IRS990ScheduleA/OtherSupportSumAmt | 0 | 123000 |
| IRS990ScheduleA/SupportedOrganizationsCnt | 0 | 2 |
| IRS990ScheduleA/SupportedOrganizationsTotalCnt | 0 | 2 |
| IRS990ScheduleA/SupportedOrgInformationGrp/EIN | 0 | 521394893 |
| IRS990ScheduleA/SupportedOrgInformationGrp/EIN | 1 | 464057257 |
| IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd | 0 | true |
| IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd | 1 | false |
| IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd | 0 | 7 |
| IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd | 1 | 10 |
| IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt | 0 | 115000 |
| IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt | 1 | 8000 |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt | 0 | 210159 |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt | 1 | 900000 |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt | 0 | Physicians Comm for Responsible Med |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt | 1 | PCRM Clinic |
| IRS990ScheduleA/SupportingOrganization509a3Ind | 0 | X |
| IRS990ScheduleA/SupportingOrgType1Ind | 0 | X |
| IRS990ScheduleA/SupportSumAmt | 0 | 1110159 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/BoardDesignatedBalanceEOYPct | 0 | 0.66600 |
| IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 69878 |
| IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 6945039 |
| IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt | 0 | 500745 |
| IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt | 0 | 7650954 |
| IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 485207 |
| IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt | 0 | 210159 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 67580 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 6923840 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt | 0 | 16210 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 6945039 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 428860 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt | 0 | 356291 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 66303 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 3994632 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt | 0 | 2602988 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 6923840 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 658984 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt | 0 | 266461 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 43705 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 3997779 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt | 0 | 1830 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 3994632 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 38728 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 43466 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 3917179 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt | 0 | 155383 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 3997779 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 104670 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt | 0 | 135987 |
| IRS990ScheduleD/DonatedServicesAndUseFcltsAmt | 0 | 135405 |
| IRS990ScheduleD/DonatedServicesUseFcltsAmt | 0 | 135405 |
| IRS990ScheduleD/EndowmentsHeldRelatedOrgInd | 0 | false |
| IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd | 0 | false |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 209019 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 586248 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 795267 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 135405 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1364900 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 284193 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 284193 |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | 416831 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 93603 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 275756 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 369359 |
| IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct | 0 | 0.21580 |
| IRS990ScheduleD/RelatedOrgListSchRInd | 0 | false |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 552236 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 2064820 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | Endowment funds will be used to support the mission of Physicians Committee for Responsible Medicine Inc., an organization described in section 501(c)(3) of the Internal Revenue Service Code. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | In general, when tax returns are filed, it is highly certain that some positions taken would be sustained upon examination by the taxing authorities, while others are subject to uncertainty about the merits of the position taken or the amount of the position that would be ultimately sustained. The benefit of a tax position is recognized in the financial statements in the period during which, based on all available evidence, management believes it is more likely than not that the position will be sustained upon examination, including the resolution of appeals or litigation processes, if any. Tax positions taken are not offset or aggregated with other positions. Tax positions that meet the more-likely-than-not recognition threshold are measured as the largest amount of tax benefit that is more than 50 percent likely of being realized upon settlement with the applicable taxing authority. The portion of the benefits associated with tax positions taken that exceeds the amount measured as described above is reflected as a liability for unrecognized tax benefits in the accompanying balance sheets, along with any associated interest and penalties that would be payable to the taxing authorities upon examination. The Foundation has determined that no such liabilities were required at July 31, 2019. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Part V, Line 4: Intended uses of the endowment fund. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Part X : FIN48 Footnote |
| IRS990ScheduleD/TermEndowmentBalanceEOYPct | 0 | 0.11820 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 302622 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1364900 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 2064820 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 2617056 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 1500305 |
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Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.