Liabilities / Assets
43rd percentile
Higher debt load relative to assets than 43% of similar nonprofits.
990 • Fiscal year 2017 • EIN 74-2239886
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
43rd percentile
Higher debt load relative to assets than 43% of similar nonprofits.
Liabilities / Revenue
44th percentile
Higher debt load relative to revenue than 44% of similar nonprofits.
Net Margin
48th percentile
Higher net margin than 48% of similar nonprofits.
Top Officer Pay
90th percentile
Higher top officer pay than 90% of similar nonprofits.
Top officer pay equals 15.8% of source-year revenue.
Asset Growth
37th percentile
Faster asset growth than 37% of similar nonprofits.
Revenue Growth
22nd percentile
Faster revenue growth than 22% of similar nonprofits.
Assets
Down$1,645,283
Down $3,716 (-0.2%) from 2016
Net Assets
Up$1,553,103
Up $61,289 (+4.1%) from 2016
Liabilities
Down$92,180
Down $65,005 (-41%) from 2016
Revenue
Down$1,272,686
Down $110,884 (-8.0%) from 2016
Expenses
Down$1,242,375
Down $5,443 (-0.4%) from 2016
Net Income
Down$30,311
Down $105,441 (-78%) from 2016
The texas nurses foundation (the "foundation") was established to receive contributions and provide funding to improve the health of texans through charitable initiatives that advance nursing practice, education, research, and/or leadership.
To further the charitable, educational, and scientific purposes of the nursing profession.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $761,607 | $841,594 | ▲ $79,987 |
| Cash and Non-Interest-Bearing Accounts | $498,596 | $381,843 | ▼ $116,753 |
| Investments in Publicly Traded Securities | $295,217 | $332,670 | ▲ $37,453 |
| Accounts Receivable | $87,131 | $81,188 | ▼ $5,943 |
| Prepaid Expenses and Deferred Charges | $4,622 | $6,707 | ▲ $2,085 |
| Land, Buildings, and Equipment, Net | $1,412 | $122 | ▼ $1,290 |
| Total Assets | $1,648,999 | $1,645,283 | ▼ $3,716 |
| Other Assets Total | $414 | $1,159 | ▲ $745 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $70,711 | $48,081 | ▼ $22,630 |
| Deferred Revenue | $86,474 | $44,099 | ▼ $42,375 |
| Total Liabilities | $157,185 | $92,180 | ▼ $65,005 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $1,429,896 | $1,502,717 | ▲ $72,821 |
| Temporarily Rstr Net Assets | $61,918 | $50,386 | ▼ $11,532 |
| Total Net Assets Fund Balance | $1,491,814 | $1,553,103 | ▲ $61,289 |
| Total Liabilities and Net Assets / Fund Balance | $1,648,999 | $1,645,283 | ▼ $3,716 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $103 | $19,448 | $19,551 |
| Other Land Buildings | $19 | $146 | $165 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Ellen Martin | Director of Practice | - | $5,337 | $115,900 | $121,237 |
| Julia Menegay | Director of Operations/hr | PT | $12,865 | $104,093 | $116,958 |
| Andrew Cates | General Councel | PT | $12,848 | $101,557 | $114,405 |
| Chandra Hinds | Director of Finance | PT | $11,537 | $99,189 | $110,726 |
| Cynthia Zolnierek | Executive Director | PT | $21,677 | $3,514 | $25,191 |
| Name | Title |
|---|---|
| Kim Belcik | President/director |
| Jeff Watson | Vice President/director |
| Rhonda Winegar | Director |
| Terry Throckmorton | Secretary/director |
| Sarah Moody | Treasurer/director |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $961,757 |
| Other Expenses | $266,984 |
| Grants and Similar Amounts Paid | $13,634 |
| Total Fundraising Expense | $397 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $729,435 | $47,688 | - | $777,123 |
| Occupancy | $71,854 | $3,782 | - | $75,636 |
| Conferences and Meetings | $72,197 | - | - | $72,197 |
| Other Employee Benefits | $64,516 | - | - | $64,516 |
| Payroll Taxes | $57,819 | - | - | $57,819 |
| Current Officers, Directors, Trustees, and Key Employees | $39,246 | $2,312 | - | $41,558 |
| Office Expenses | $30,893 | $4,355 | - | $35,248 |
| Pension Plan Contributions | $20,741 | - | - | $20,741 |
| Grants to Domestic Orgs | $13,634 | - | - | $13,634 |
| Fees for Services Accounting | - | $8,460 | - | $8,460 |
| Fees for Services Legal | $6,753 | $1,429 | - | $8,182 |
| Travel | $7,146 | - | - | $7,146 |
| Insurance | - | $6,554 | - | $6,554 |
| Other Expenses | $841 | $2,360 | $397 | $3,598 |
| Information Technology | $2,986 | $498 | - | $3,484 |
| All Other Expenses | $1,475 | $202 | - | $1,677 |
| Depreciation Depletion | $860 | $430 | - | $1,290 |
| Total Functional Expenses | $1,163,908 | $78,070 | $397 | $1,242,375 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $1,242,375 |
| Total Expenses per Audited Statements | $1,242,375 |
| Total Expenses per Form 990 | $1,242,375 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| University of Pensylvania | Philadelphia, PA | 501(c)(3) | Nurse Policy Research Grant | $9,977 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“Jeff watson, kim belcik, terry throckmorton, sarah moody, rhonda winegar, chandra hinds, and cynthia zolnierek are board members and/or officers of related organizations.”
“Consistent with the organization's status as a type i "supporting organization" to the texas nurses association ("tna"), tna has the power under the organization's governing documents to select and appoint the organization's board of directors, to remove such directors by a two-thirds vote of the tna board and to fill any vacancies that occur in the organization's board of directors.”
“Consistent with the organization's status as a type i "supporting organization" to the texas nurses association ("tna"), tna has the power under the organization's governing documents to select and appoint the organization's board of directors, to remove such directors by a two-thirds vote of the tna board and to fill any vacancies that occur in the organization's board of directors.”
“Select officers will conduct a formal review of the tax return with the preparing cpa. Final review and approval by the board of directors will take place before signing and filing with the irs.”
“Organization monitors and enforces compliance with the conflict of interest policy on a regular basis at board meetings. The board of directors of the organization must sign an annual statement.”
“Salary, pension, and benefit expenses discussed in part vi, line 15a, and listed in part vii, section a column d and in part ix, lines 5-10 of this return represent reimbursements paid to texas nurses association as a reasonable cost allocation for the time texas nurses association employees spend on texas nurses foundation matters. Texas nurses foundation has no employees of its own. Texas nurses foundation does not have a process for determining compensation of its own, but follows the policy set by texas nurses association. The board of directors of texas nurses association conducts an annual performance review of the executive director and determines any appropriate increase in base salary as well as whether or not to award any additional discretionary salary in the form of a bonus based on performance. The executive director determines the base salary for all other staff compensation, and reviews those annually to determine what increases or bonuses should be awarded.”
“Upon request, copies of the 990, exemption letter and 1023 will be provided in a timely manner and a resonable charge may be made. Any other requests for foundation records should be in writing and referred to the executive director.”
“Hours to related organizations - naces plus foundation (naces) & texas nurses association (tna): cynthia zolnierek 9 hrs naces, 26 hrs tna julia menegay 13 hrs naces, 22 hrs tna andrew cates 5 hrs naces, 30 hrs tna chandra hinds 14 hrs naces, 21 hrs tna ellen martin 1 hrs naces, 37 hrs tna”
“The foundation has started the nurses on boards grant program which is funded through fnsna. The purpose of the grants are to advance recommendations of the 2010 institutes of medicine future of nursing report by preparing nurses for board service. The program began as a collaborative project by texas team action coalition and texas health trustees.”
“The foundation ended the academic progression grant. This was a two-year continuation of the prior grant from august 2012 through august 2014.”
“The most significant tax positions of the foundation are its assertion that it is exempt from income taxes and its determination of whether any amounts are subject to unrelated business income tax (ubit). Management has determined that the foundation had no activity subject to ubit during the year ended june 30, 2017. All significant tax positions have been considered by management and it has determined that it is more likely than not that all tax positions would be sustained upon examination by taxing authorities.”
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 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 70711 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 48081 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 87131 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 81188 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO FURTHER THE CHARITABLE, EDUCATIONAL, AND SCIENTIFIC PURPOSES OF THE NURSING PROFESSION. |
| IRS990/AllOtherContributionsAmt | 0 | 175105 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 202 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 1475 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 1677 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | CHANDRA HINDS |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5124520645 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 4807 SPICEWOOD SPRINGS RD BLDG 3 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | AUSTIN |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 78759 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 498596 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 381843 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 2312 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 39246 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 41558 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 72197 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 72197 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 1 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 275105 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 13634 |
| IRS990/CYInvestmentIncomeAmt | 0 | 11710 |
| IRS990/CYOtherExpensesAmt | 0 | 266984 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 985871 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 30311 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 961757 |
| IRS990/CYTotalExpensesAmt | 0 | 1242375 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 397 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1272686 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 1 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 86474 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 44099 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 430 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 860 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 1290 |
| IRS990/Desc | 0 | THE TEXAS PEER ASSISTANCE PROGRAM FOR NURSES (TPAPN), A PROJECT OF THE APPROVED PEER ASSISTANCE PROGRAM UNDER THE TEXAS HEALTH AND SAFETY CODE, CHAPTER 467, PEER ASSISTANCE PROGRAMS. WORKING WITH EMPLOYERS OF NURSES, VOLUNTEER NURSE ADVOCATES, TREATMENT PROVIDERS, AND BOARD OF NURSING, TPAPN HELPS TO IDENTIFY AND ASSIST NURSES WHOSE PRACTICE MAY BE IMPAIRED BY SUBSTANCE USE AND/OR CERTAIN MENTAL HEALTH ISSUES. NURSES PARTICIPATING IN TPAPN ARE MONITORED FOR SAFE PRACTICE AND GOOD RECOVERY SO THAT THEY MAY RETURN TO SAFE UNENCUMBERED NURSING PRACTICE. ALL ASPECTS OF THE PROGRAM ARE CONDUCTED WITH COMPASSION, DIGNITY, AND CONFIDENTIALITY.DURING THE 2016-2017 FISCAL YEAR, 545 NURSES WERE REFERRED TO THE SUD/DUAL/MENTAL HEALTH MONITORING TRACK (SUD/DUAL/MHM), 275 NURSES SIGNED PARTICIPATION AGREEMENTS AND 129 NURSES COMPLETED DURING THE FISCAL YEAR.DURING THE 2016-2017 FISCAL YEAR, 34 NURSES WERE REFERRED TO THEEXTENDED EVALUATION TRACK (EE), 21 NURSES SIGNED PARTICIPATIONAGREEMENTS AND 29 NURSES COMPLETED DURING THE FISCAL YEAR.DURING THE 2016-2017 FISCAL YEAR, 18 NURSES WERE REFERRED TO THE MENTAL HEALTH SUPPORT TRACK(MHS), 19 NURSES SIGNED PARTICIPATIONAGREEMENTS AND 18 NURSES COMPLETED DURING THE FISCAL YEAR.ADDITIONALLY, AT THE END OF THE 2016-2017 FISCAL YEAR, TPAPN HADAPPROXIMATELY 180 ACTIVE VOLUNTEER NURSE ADVOCATES WHO PROVIDED ONE-TO-ONE SUPPORT AND EDUCATION FOR PARTICIPANTS AND THEIR PEERS. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 1008471 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 8460 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 8460 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 1429 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 6753 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 8182 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 6.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 6.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 6.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 35.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 35.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 38.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 35.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 35.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 2 | X |
| 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/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | 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 | 24161 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 18429 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 14504 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 14039 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 11624 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | KIM BELCIK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JEFF WATSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | TERRY THROCKMORTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | SARAH MOODY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | RHONDA WINEGAR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | CYNTHIA ZOLNIEREK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | CHANDRA HINDS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | ELLEN MARTIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | JULIA MENEGAY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | ANDREW CATES |
| 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 | 22171 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 11537 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 5337 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 12865 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 12848 |
| 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 | 155198 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 80760 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 101396 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 90054 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 89933 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT/DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDENT/DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY/DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER/DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR OF FINANCE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR OF PRACTICE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR OF OPERATIONS/HR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | GENERAL COUNCEL |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1982 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/ConsolAndSepBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 13634 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 13634 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 1272686 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 498 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 2986 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 3484 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 6554 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 6554 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 11710 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 11710 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 295217 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 332670 |
| IRS990/IRPDocumentCnt | 0 | 3 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 19594 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1412 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 122 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 19716 |
| IRS990/LegalDomicileStateCd | 0 | TX |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | THE TEXAS NURSES FOUNDATION (THE "FOUNDATION") WAS ESTABLISHED TO RECEIVE CONTRIBUTIONS AND PROVIDE FUNDING TO FURTHER CHARITABLE, EDUCATIONAL, AND SCIENTIFIC PURPOSES RELATED TO THE NURSING PROFESSION. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1491814 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1553103 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 30978 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 3782 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 71854 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 75636 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 4355 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 30893 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 35248 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 414 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 1159 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 64516 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 64516 |
| IRS990/OtherExpensesGrp/Desc | 0 | RECRUITMENT |
| IRS990/OtherExpensesGrp/Desc | 1 | PROFESSION EDUCATION |
| IRS990/OtherExpensesGrp/Desc | 2 | DISTRICT EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 3 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 397 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2360 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 17984 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 13655 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 11873 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 841 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 17984 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 13655 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 11873 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 3598 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 47688 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 729435 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 777123 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 57819 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 57819 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 20741 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 20741 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 4622 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 6707 |
| IRS990/PrincipalOfficerNm | 0 | KIM BELCIK |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | CONTRACT REVENUES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | PARTICIPANT FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 843592 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 142279 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 843592 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 142279 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | THE TEXAS NURSES FOUNDATION ADMINISTERS THE ACADEMIC PROGRESSION IN NURSING GRANT FROM THE ROBERT WOODS JOHNSON FOUNDATION WHICH PROMOTES BACCALAUREATE DEGREE COMPLETION FOR ASSOCIATE DEGREE NURSES. THIS WAS A TWO-YEAR CONTINUATION OF THE PRIOR GRANT FROM AUGUST 2012 THROUGH AUGUST 2014 WITH A SPECIFIC FOCUS ON SUPPORTING THE ACADEMIC PROGRESSION OF MINORITY NURSES. AT THE CONCLUSION OF THE GRANT IN AUGUST 2016, THE NUMBER OF NURSES WITH BACCALAUREATE DEGREES INCREASED FROM 50.7% IN 2012 TO 57.5%.IN ADDITION, AGREEMENTS TO STREAMLINE ARTICULATION FROM COMMUNITY COLLEGES TO UNIVERSITIES INCREASED FROM 33 IN 2012 TO 135 IN 2016. FACULTY RESOURCES WERE DEVELOPED INCLUDING A CONCEPT-BASED CURRICULUM (ADOPTED BY 17 COMMUNITY COLLEGES AND 2 UNIVERSITIES) AND TEACHING STRATEGIES FOR RN TO BSN STUDENTS. THIS GRANT IS COMPLETE. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 58386 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | THE NURSES ON BOARDS GRANT PROGRAM IS FUNDED THROUGH THE FOUNDATION OF THE NATIONAL STUDENT NURSES ASSOCIATION. THE PURPOSE OF THE GRANTS ARE TO ADVANCE RECOMMENDATIONS OF THE 2010 INSTITUTES OF MEDICINE FUTURE OF NURSING REPORT BY PREPARING NURSES FOR BOARD SERVICE. THE PROGRAM BEGAN IN 2013 AS A COLLABORATIVE PROJECT BY TEXAS TEAM ACTION COALITION AND TEXAS HEALTH TRUSTEES. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 97051 |
| IRS990/ProgSrvcAccomActy3Grp/GrantAmt | 0 | 13634 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 390738 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 10569 |
| IRS990/PYOtherExpensesAmt | 0 | 299896 |
| IRS990/PYOtherRevenueAmt | 0 | -3177 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 985440 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 135752 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 947922 |
| IRS990/PYTotalExpensesAmt | 0 | 1247818 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 1383570 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 30311 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RelatedOrganizationsAmt | 0 | 100000 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 985871 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 761607 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 841594 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd | 0 | 1 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgQualifiedInd | 0 | 1 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind | 0 | 1 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtExclusivelySec170c2BInd | 0 | 1 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd | 0 | 0 |
| IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd | 0 | 0 |
| IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd | 0 | 1 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | EACH YEAR, THE ORGANIZATIONS ANALYZE THE SUPPORTED ORGANIZATION'S REVENUE TO ENSURE THE SUPPORTED ORGANIZATION MEETS THE PUBLIC SUPPPORT TEST UNDER SECTION 509(A)(2). |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 1 | THE ORGANIZATION PROVIDES NO SUPPORT TO THE SUPPORTED ORGANIZATION. INSTEAD, THE ORGANIZATION ACTS AS THE CHARITABLE AND EDUCATIONAL ARM OF THE SUPPORTED ORGANIZATION. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | FORM 990, SCHEDULE A, PART IV, SECTION A, LINE 3C |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 1 | FORM 990, SCHEDULE A, PART IV, SECTION A, LINE 3C: |
| IRS990ScheduleA/OtherSupportSumAmt | 0 | 0 |
| IRS990ScheduleA/SupportedOrganizationsCnt | 0 | 1 |
| IRS990ScheduleA/SupportedOrganizationsTotalCnt | 0 | 1 |
| IRS990ScheduleA/SupportedOrgInformationGrp/EIN | 0 | 740940303 |
| IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd | 0 | 1 |
| IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd | 0 | 10 |
| IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt | 0 | 0 |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt | 0 | 0 |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt | 0 | TEXAS NURSES ASSOCIATION |
| IRS990ScheduleA/SupportingOrganization509a3Ind | 0 | X |
| IRS990ScheduleA/SupportingOrgType1Ind | 0 | X |
| IRS990ScheduleA/SupportSumAmt | 0 | 0 |
| 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 | 1 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 103 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 19448 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 19551 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1242375 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | 30978 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 19 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 146 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 165 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 30978 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1272686 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE MOST SIGNIFICANT TAX POSITIONS OF THE FOUNDATION ARE ITS ASSERTION THAT IT IS EXEMPT FROM INCOME TAXES AND ITS DETERMINATION OF WHETHER ANY AMOUNTS ARE SUBJECT TO UNRELATED BUSINESS INCOME TAX (UBIT). MANAGEMENT HAS DETERMINED THAT THE FOUNDATION HAD NO ACTIVITY SUBJECT TO UBIT DURING THE YEAR ENDED JUNE 30, 2017. ALL SIGNIFICANT TAX POSITIONS HAVE BEEN CONSIDERED BY MANAGEMENT AND IT HAS DETERMINED THAT IT IS MORE LIKELY THAN NOT THAT ALL TAX POSITIONS WOULD BE SUSTAINED UPON EXAMINATION BY TAXING AUTHORITIES. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 122 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1242375 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 1272686 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 1303664 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 1242375 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | 1 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 0 | 9977 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 0 | 501(C)(3) |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 0 | NURSE POLICY RESEARCH GRANT |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 0 | UNIVERSITY OF PENSYLVANIA |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 0 | 231352685 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 0 | 3451 WALNUT STREET |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 0 | PHILADELPHIA |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 0 | PA |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 0 | 191046205 |
| IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt | 0 | WHEN GRANT FUNDS ARE REQUESTED, A BUDGET MUST BE SUBMITTED. ONCE THE BUDGET IS APPROVED, A CHECK IS ISSUED IN THE EXACT AMOUNT OF THE BUDGET. A FINAL FINANCIAL REPORT IS DUE AT THE END OF THE GRANT TERM. TNF RESERVES THE RIGHT TO AUDIT ALL EXPENSES IN ACCORDANCE WITH THE APPROVED BUDGET. |
| IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE I, PART I, LINE 2: |
| IRS990ScheduleI/Total501c3OrgCnt | 0 | 1 |
| IRS990ScheduleJ/AnyNonFixedPaymentsInd | 0 | 0 |
| IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd | 0 | 0 |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | 0 |
| IRS990ScheduleJ/InitialContractExceptionInd | 0 | 0 |
| IRS990/ScheduleJRequiredInd | 0 | 1 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 0 | 21677 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 0 | 6 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 0 | 44 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 0 | 151741 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 0 | 763 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.