Civic Intelligence

The Sturge-Weber Foundation

990 • Fiscal year 2016 • EIN 74-2485813

Jul 01, 2015 to Jun 30, 2016 • Filed on Jan 31, 2017

Organization Profilewww.sturge-weber.org

View Organization Page

12345 Jones RoadHouston, TX 77070

(973) 895-4445

Siviq Scores

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

Liabilities / Assets

58th percentile

0.08x

Higher debt load relative to assets than 58% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

61st percentile

0.08x

Higher debt load relative to revenue than 61% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

68th percentile

11%

Higher net margin than 68% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

70th percentile

$58,350

Higher top officer pay than 70% of similar nonprofits.

Top officer pay equals 12.8% of source-year revenue.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

65th percentile

7.8%

Faster asset growth than 65% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

75th percentile

22%

Faster revenue growth than 75% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$475,850

Up $34,480 (+7.8%) from 2015

Net Assets

Up

$439,121

Up $52,142 (+13%) from 2015

Liabilities

Down

$36,729

Down $17,662 (-32%) from 2015

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin68th percentile

Revenue

Up

$455,151

Up $81,359 (+22%) from 2015

Expenses

Up

$403,009

Up $11,762 (+3.0%) from 2015

Net Income

Up

$52,142

Up $69,597 (+399%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth65th percentile

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

$800K$600K$400K$200K$0Assets 2010: $285,798Liabilities 2010: $18,500Net Assets 2010: $267,2982010Assets 2011: $362,466Liabilities 2011: $55,212Net Assets 2011: $307,2542011Assets 2012: $347,787Liabilities 2012: $10,918Net Assets 2012: $336,8692012Assets 2013: $449,931Liabilities 2013: $53,888Net Assets 2013: $396,0432013Assets 2014: $430,100Liabilities 2014: $25,666Net Assets 2014: $404,4342014Assets 2015: $441,370Liabilities 2015: $54,391Net Assets 2015: $386,9792015Assets 2016: $475,850Liabilities 2016: $36,729Net Assets 2016: $439,1212016Assets 2017: $546,971Liabilities 2017: $36,571Net Assets 2017: $510,4002017Assets 2018: $607,168Liabilities 2018: $26,738Net Assets 2018: $580,4302018Assets 2019: $743,258Liabilities 2019: $141,290Net Assets 2019: $601,9682019Assets 2020: $736,726Liabilities 2020: $70,649Net Assets 2020: $666,0772020Assets 2021: $587,793Liabilities 2021: $98,608Net Assets 2021: $489,1852021Assets 2022: $522,921Liabilities 2022: $160,457Net Assets 2022: $362,4642022Assets 2023: $420,811Liabilities 2023: $71,463Net Assets 2023: $349,3482023Assets 2024: $411,067Liabilities 2024: $114,341Net Assets 2024: $296,7262024Assets 2025: $418,065Liabilities 2025: $66,364Net Assets 2025: $351,7012025

Highlighted filing

2016

Assets$475,850
Liabilities$36,729
Net Assets$439,121
Open 2016 Filing

Operations Trend

Revenue Growth75th percentile

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

$1.0M$500K$0-$500KExpenses 2010: $301,9892010Expenses 2011: $338,1262011Revenue 2012: $339,062Expenses 2012: $309,447Net Income 2012: $29,6152012Expenses 2013: $341,8622013Revenue 2014: $375,430Expenses 2014: $367,039Net Income 2014: $8,3912014Revenue 2015: $373,792Expenses 2015: $391,247Net Income 2015: -$17,4552015Revenue 2016: $455,151Expenses 2016: $403,009Net Income 2016: $52,1422016Revenue 2017: $547,171Expenses 2017: $475,892Net Income 2017: $71,2792017Revenue 2018: $652,367Expenses 2018: $582,337Net Income 2018: $70,0302018Revenue 2019: $674,952Expenses 2019: $653,414Net Income 2019: $21,5382019Revenue 2020: $640,019Expenses 2020: $575,910Net Income 2020: $64,1092020Revenue 2021: $298,520Expenses 2021: $475,412Net Income 2021: -$176,8922021Revenue 2022: $376,017Expenses 2022: $502,738Net Income 2022: -$126,7212022Revenue 2023: $427,359Expenses 2023: $440,475Net Income 2023: -$13,1162023Revenue 2024: $360,911Expenses 2024: $413,533Net Income 2024: -$52,6222024Revenue 2025: $392,112Expenses 2025: $337,137Net Income 2025: $54,9752025

Highlighted filing

2016

Revenue$455,151
Expenses$403,009
Net Income$52,142
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Jan 31, 2017
Return Version
2015v3.0
Gross Receipts
$651,624
Mission and Program Overview

Mission

To provide assistance to families affected by sturge-weber syndrome and port wine birthmark conditions.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$277,889$415,055▲ $137,166
Savings and Temporary Cash Investments$155,535$25,000▼ $130,535
Prepaid Expenses and Deferred Charges$200$21,447▲ $21,247
Pledges and Grants Receivable-$10,816-
Land, Buildings, and Equipment, Net$4,792$3,532▼ $1,260
Accounts Receivable$2,954$0▼ $2,954
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$441,370$475,850▲ $34,480
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$23,097$36,729▲ $13,632
Deferred Revenue$31,294--
Total Liabilities$54,391$36,729▼ $17,662
Net Assets / Fund Balance
Unrestricted Net Assets$348,834$353,462▲ $4,628
Temporarily Rstr Net Assets$38,145$85,659▲ $47,514
Total Net Assets Fund Balance$386,979$439,121▲ $52,142
Total Liabilities and Net Assets / Fund Balance$441,370$475,850▲ $34,480

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$3,532$13,685$17,217
Compensation and Service Providers
Top Officer Pay70th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Karen BallPresident & CEOFT$58,350$58,350
Bonnie AyersReceptionistFT$51,250$51,250
Anne Howard-FT$38,328$38,328
Jennifer Nowak-PT$9,598$9,598

Board Members and Trustees

NameTitle
Pamela McIntyreChairman
Kris SadensVice Chairman
Crystal ElliersDirector
Erika PanicoDirector
Jeffrey NeedhamDirector
Woody CrouchDirector
Lisa Dralle PetersonSecretary
Daniel DorneyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$546,566
Program Service Revenue
$1,184
Investment Income
$535
Other Revenue
$-93,134
All Other Contributions
$546,566
Change in Net Assets
$52,142
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$220,947
Salaries, Compensation, and Employee Benefits$174,576
Total Fundraising Expense$26,944
Grants and Similar Amounts Paid$7,486
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$74,961$9,343$14,873$99,177
Current Officers, Directors, Trustees, and Key Employees$55,433$1,167$1,751$58,351
Occupancy$16,019$1,359$2,144$19,522
Office Expenses$13,385$3,393$2,734$19,512
Payroll Taxes$11,026$1,046$1,475$13,547
All Other Expenses$12,683$60$600$13,343
Travel$9,498$538-$10,036
Other Expenses$7,849$375$1,401$9,625
Grants to Domestic Orgs$7,486--$7,486
Insurance$3,445$1,078$461$4,984
Pension Plan Contributions$2,873$244$384$3,501
Depreciation Depletion$2,347$199$314$2,860
Total Functional Expenses$333,167$42,898$26,944$403,009
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$196,473
Fundraising Gross Income$103,339
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Awards Dinner (AAD)$71,612$71,612$65,476$6,136
SWF Conferences$31,727$31,727$130,997$-99,270
Total Events$103,339$103,339$196,473$-93,134
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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, Line 11B: Form 990 Review Process

“Draft copy of Form 990 is given to the board before filed.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Board considers requests for copies of governing docs, policies, and financial statements on a case by case basis.”

Filing and Contact Details

Filer

Filer Name
The Sturge-Weber Foundation
EIN
74-2485813
Phone
9738954445
Address
12345 Jones Road, Houston, TX 77070

Signing Officer

Name
Karen Ball
Title
President & CEO
Signed
2017-01-31
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
9
Independent Board Members
7
Employees
4
Volunteers
6

Preparer

Firm
Alperin Nebbia & Associates CPA PA
Address
375 Passaic Avenue Suite 200, Fairfield, NJ 07004-2026
Preparer
Jeffrey M Seligmuller
Phone
9738088801
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Ln 2C, Fin Sts & Rprt

“The full board of directors serves as the Audit Committee.”

Raw XML AppendixShowing 400 of 515 raw XML fields

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

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt023097
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt036729
IRS990/AccountsReceivableGrp/BOYAmt02954
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0To provide assistance to families affected by Sturge-Weber Syndrome and port wine birthmark conditions.
IRS990/AddressChangeInd0X
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherContributionsAmt0546566
IRS990/AllOtherExpensesGrp/FundraisingAmt0600
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt060
IRS990/AllOtherExpensesGrp/ProgramServicesAmt012683
IRS990/AllOtherExpensesGrp/TotalAmt013343
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0false
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0The Sturge-Weber Foundation
IRS990/BooksInCareOfDetail/PhoneNum09738954445
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt012345 Jones Road
IRS990/BooksInCareOfDetail/USAddress/CityNm0Houston
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd077070
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0277889
IRS990/CashNonInterestBearingGrp/EOYAmt0415055
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt01751
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt01167
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt055433
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt058351
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0546566
IRS990/CYGrantsAndSimilarPaidAmt07486
IRS990/CYInvestmentIncomeAmt0535
IRS990/CYOtherExpensesAmt0220947
IRS990/CYOtherRevenueAmt0-93134
IRS990/CYProgramServiceRevenueAmt01184
IRS990/CYRevenuesLessExpensesAmt052142
IRS990/CYSalariesCompEmpBnftPaidAmt0174576
IRS990/CYTotalExpensesAmt0403009
IRS990/CYTotalFundraisingExpenseAmt026944
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0455151
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt031294
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt0314
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0199
IRS990/DepreciationDepletionGrp/ProgramServicesAmt02347
IRS990/DepreciationDepletionGrp/TotalAmt02860
IRS990/Desc0Provide day to day assistance/availability to individuals and families affected by the Sturge-Weber Syndrome and port wine birthmark conditions. This includes phone support, website resources, and various printed materials.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt04
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt0306093
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/TotalAmt00
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt050.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt940.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1115.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/PersonNm0Karen Ball
IRS990/Form990PartVIISectionAGrp/PersonNm1Daniel Dorney
IRS990/Form990PartVIISectionAGrp/PersonNm2Lisa Dralle Peterson
IRS990/Form990PartVIISectionAGrp/PersonNm3Pamela McIntyre
IRS990/Form990PartVIISectionAGrp/PersonNm4Woody Crouch
IRS990/Form990PartVIISectionAGrp/PersonNm5Crystal Elliers
IRS990/Form990PartVIISectionAGrp/PersonNm6Jeffrey Needham
IRS990/Form990PartVIISectionAGrp/PersonNm7Erika Panico
IRS990/Form990PartVIISectionAGrp/PersonNm8Kris Sadens
IRS990/Form990PartVIISectionAGrp/PersonNm9Bonnie Ayers
IRS990/Form990PartVIISectionAGrp/PersonNm10Anne Howard
IRS990/Form990PartVIISectionAGrp/PersonNm11Jennifer Nowak
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt058350
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt951250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1038328
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt119598
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/TitleTxt0President & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt1Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Vice Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt9Receptionist
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt0196473
IRS990/FundraisingGrossIncomeAmt0103339
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt07486
IRS990/GrantsToDomesticOrgsGrp/TotalAmt07486
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0651624
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/FundraisingAmt0461
IRS990/InsuranceGrp/ManagementAndGeneralAmt01078
IRS990/InsuranceGrp/ProgramServicesAmt03445
IRS990/InsuranceGrp/TotalAmt04984
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt0535
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0535
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt013685
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04792
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03532
IRS990/LandBldgEquipCostOrOtherBssAmt017217
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0To provide assistance to families affected by Sturge-Weber Syndrome and port wine birthmark conditions.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0386979
IRS990/NetAssetsOrFundBalancesEOYAmt0439121
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-93134
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-93134
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt02144
IRS990/OccupancyGrp/ManagementAndGeneralAmt01359
IRS990/OccupancyGrp/ProgramServicesAmt016019
IRS990/OccupancyGrp/TotalAmt019522
IRS990/OfficeExpensesGrp/FundraisingAmt02734
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03393
IRS990/OfficeExpensesGrp/ProgramServicesAmt013385
IRS990/OfficeExpensesGrp/TotalAmt019512
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Professional Fees & O/S Serv
IRS990/OtherExpensesGrp/Desc1Printing and Publications
IRS990/OtherExpensesGrp/Desc2Other Expenses
IRS990/OtherExpensesGrp/Desc3Postage and Shipping
IRS990/OtherExpensesGrp/FundraisingAmt0807
IRS990/OtherExpensesGrp/FundraisingAmt11401
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt021217
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12879
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2375
IRS990/OtherExpensesGrp/ProgramServicesAmt068797
IRS990/OtherExpensesGrp/ProgramServicesAmt127074
IRS990/OtherExpensesGrp/ProgramServicesAmt220291
IRS990/OtherExpensesGrp/ProgramServicesAmt37849
IRS990/OtherExpensesGrp/TotalAmt090014
IRS990/OtherExpensesGrp/TotalAmt127074
IRS990/OtherExpensesGrp/TotalAmt223977
IRS990/OtherExpensesGrp/TotalAmt39625
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt014873
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt09343
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt074961
IRS990/OtherSalariesAndWagesGrp/TotalAmt099177
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01475
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01046
IRS990/PayrollTaxesGrp/ProgramServicesAmt011026
IRS990/PayrollTaxesGrp/TotalAmt013547
IRS990/PensionPlanContributionsGrp/FundraisingAmt0384
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0244
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt02873
IRS990/PensionPlanContributionsGrp/TotalAmt03501
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt010816
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0200
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt021447
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0SWF Publication Fees
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01184
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01184
IRS990/ProgSrvcAccomActy2Grp/Desc0Production of printed materials to distribute to individuals and families affected by the Sturge-Weber Syndrome and port wine birthmark conditions.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt027074
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01184
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0389695
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt027398
IRS990/PYInvestmentIncomeAmt0665
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0193471
IRS990/PYOtherRevenueAmt0-18359
IRS990/PYProgramServiceRevenueAmt01791
IRS990/PYRevenuesLessExpensesAmt0-17455
IRS990/PYSalariesCompEmpBnftPaidAmt0170378
IRS990/PYTotalExpensesAmt0391247
IRS990/PYTotalRevenueAmt0373792
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt052142
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0155535
IRS990/SavingsAndTempCashInvstGrp/EOYAmt025000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0546566
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0395711
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0429548
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0359890
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0266031
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01997746
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0535
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0665
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01547
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt02121
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt03216
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt08084
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt08740
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0-55665
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt039025
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt069815
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt061915
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0535
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0665
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01547
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt02121
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt03216
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt08084
IRS990ScheduleA/InvestmentIncomeCYPct00.00390
IRS990ScheduleA/InvestmentIncomePYPct00.00600
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99610
IRS990ScheduleA/PublicSupportPY509Pct00.99400
IRS990ScheduleA/PublicSupportTotal509Amt02059661
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0546566
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0404451
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0373883
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0398915
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0335846
IRS990ScheduleA/Total509Grp/TotalAmt02059661
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0547101
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0405116

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$475,850
Liabilities
$36,729
Net assets
$439,121
Revenue
$455,151
Expenses
$403,009
Net income
$52,142
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$4.18$0.66$3.52$3.92$3.37$0.55
2024Detailed filing. Detailed filing data is available for this year.$4.11$1.14$2.97$3.61$4.14$0.53
2023Detailed filing. Detailed filing data is available for this year.$4.21$0.71$3.49$4.27$4.40$0.13
2022Detailed filing. Detailed filing data is available for this year.$5.23$1.60$3.62$3.76$5.03$1.27
2021Detailed filing. Detailed filing data is available for this year.$5.88$0.99$4.89$2.99$4.75$1.77
2020Detailed filing. Detailed filing data is available for this year.$7.37$0.71$6.66$6.40$5.76$0.64
2019Detailed filing. Detailed filing data is available for this year.$7.43$1.41$6.02$6.75$6.53$0.22
2018Detailed filing. Detailed filing data is available for this year.$6.07$0.27$5.80$6.52$5.82$0.70
2017Detailed filing. Detailed filing data is available for this year.$5.47$0.37$5.10$5.47$4.76$0.71
2016Detailed filing. Detailed filing data is available for this year.$4.76$0.37$4.39$4.55$4.03$0.52
2015Detailed filing. Detailed filing data is available for this year.$4.41$0.54$3.87$3.74$3.91$0.17
2014Detailed filing. Detailed filing data is available for this year.$4.30$0.26$4.04$3.75$3.67$0.08
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.50$0.54$3.96$3.42
2012Summary only. Only limited summary data is available for this year.$3.48$0.11$3.37$3.39$3.09$0.30
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.62$0.55$3.07$3.38
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.86$0.19$2.67$3.02