Civic Intelligence

The Sturge-Weber Foundation

990 • Fiscal year 2017 • EIN 74-2485813

Jul 01, 2016 to Jun 30, 2017 • Filed on Jan 24, 2018

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

57th percentile

0.07x

Higher debt load relative to assets than 57% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

59th percentile

0.07x

Higher debt load relative to revenue than 59% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

70th percentile

13%

Higher net margin than 70% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2017

Asset Growth

73rd percentile

15%

Faster asset growth than 73% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

72nd percentile

20%

Faster revenue growth than 72% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Assets

Up

$546,971

Up $71,121 (+15%) from 2016

Net Assets

Up

$510,400

Up $71,279 (+16%) from 2016

Liabilities

Down

$36,571

Down $158 (-0.4%) from 2016

Revenue

Up

$547,171

Up $92,020 (+20%) from 2016

Expenses

Up

$475,892

Up $72,883 (+18%) from 2016

Net Income

Up

$71,279

Up $19,137 (+37%) from 2016

Historical Trend

Balance Sheet Trend

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

2017

Assets$546,971
Liabilities$36,571
Net Assets$510,400

Operations Trend

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

2017

Revenue$547,171
Expenses$475,892
Net Income$71,279
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Jan 24, 2018
Return Version
2016v3.0
Gross Receipts
$745,693
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$415,055$446,571▲ $31,516
Savings and Temporary Cash Investments$25,000$75,241▲ $50,241
Pledges and Grants Receivable$10,816$10,826▲ $10
Prepaid Expenses and Deferred Charges$21,447$8,945▼ $12,502
Land, Buildings, and Equipment, Net$3,532$4,415▲ $883
Accounts Receivable-$50-
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$475,850$546,971▲ $71,121
Other Assets Total-$923-
Liabilities
Accounts Payable and Accrued Expenses$36,729$26,571▼ $10,158
Grants Payable-$10,000-
Total Liabilities$36,729$36,571▼ $158
Net Assets / Fund Balance
Unrestricted Net Assets$353,462$448,000▲ $94,538
Temporarily Rstr Net Assets$85,659$62,400▼ $23,259
Total Net Assets Fund Balance$439,121$510,400▲ $71,279
Total Liabilities and Net Assets / Fund Balance$475,850$546,971▲ $71,121

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$4,415$15,227$19,642
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Karen BallPresident & CEOFT$56,501$56,501
Anne Howard-FT$38,835$38,835
Susan Finnell-FT$38,711$38,711
Bonnie Ayers-FT$17,000$17,000

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$569,837
Program Service Revenue
$47
Investment Income
$6,384
Other Revenue
$-29,097
All Other Contributions
$569,837
Change in Net Assets
$71,279
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$240,153
Salaries, Compensation, and Employee Benefits$167,635
Grants and Similar Amounts Paid$68,104
Total Fundraising Expense$11,654
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$87,720$1,848$5,450$95,018
Grants to Domestic Orgs$68,104--$68,104
Current Officers, Directors, Trustees, and Key Employees$53,538$1,283$1,680$56,501
Office Expenses$14,528$6,938$210$21,676
All Other Expenses$15,736$1,654$1,398$18,788
Occupancy$14,115$1,256$685$16,056
Payroll Taxes$11,864$263$599$12,726
Travel$5,786$5,441-$11,227
Other Expenses$11,209$4,849$1,269$11,209
Pension Plan Contributions$3,160$70$160$3,390
Insurance$2,541$603$128$3,272
Depreciation Depletion$1,435$32$75$1,542
Total Functional Expenses$409,898$54,340$11,654$475,892
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$198,522
Fundraising Gross Income$169,425
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Awards Dinner (AAD)$169,425$169,425$136,487$32,938
Total Events$169,425$169,425$136,487$32,938
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
2018-01-24
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
8
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 496 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/BOYAmt036729
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt026571
IRS990/AccountsReceivableGrp/EOYAmt050
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0To provide assistance to families affected by Sturge-Weber Syndrome and port wine birthmark conditions.
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherContributionsAmt0569837
IRS990/AllOtherExpensesGrp/FundraisingAmt01398
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt01654
IRS990/AllOtherExpensesGrp/ProgramServicesAmt015736
IRS990/AllOtherExpensesGrp/TotalAmt018788
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/BOYAmt0415055
IRS990/CashNonInterestBearingGrp/EOYAmt0446571
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt01680
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt01283
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt053538
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt056501
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0569837
IRS990/CYGrantsAndSimilarPaidAmt068104
IRS990/CYInvestmentIncomeAmt06384
IRS990/CYOtherExpensesAmt0240153
IRS990/CYOtherRevenueAmt0-29097
IRS990/CYProgramServiceRevenueAmt047
IRS990/CYRevenuesLessExpensesAmt071279
IRS990/CYSalariesCompEmpBnftPaidAmt0167635
IRS990/CYTotalExpensesAmt0475892
IRS990/CYTotalFundraisingExpenseAmt011654
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0547171
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt075
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt032
IRS990/DepreciationDepletionGrp/ProgramServicesAmt01435
IRS990/DepreciationDepletionGrp/TotalAmt01542
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/ExpenseAmt0379825
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/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/AverageHoursPerWeekRt840.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt940.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1040.00
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/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/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/PersonNm7Kris Sadens
IRS990/Form990PartVIISectionAGrp/PersonNm8Bonnie Ayers
IRS990/Form990PartVIISectionAGrp/PersonNm9Anne Howard
IRS990/Form990PartVIISectionAGrp/PersonNm10Susan Finnell
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt056501
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt817000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt938835
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1038711
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/TitleTxt0President & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt1Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Vice Chairman
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt0198522
IRS990/FundraisingGrossIncomeAmt0169425
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GrantsPayableGrp/EOYAmt010000
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt068104
IRS990/GrantsToDomesticOrgsGrp/TotalAmt068104
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0745693
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/FundraisingAmt0128
IRS990/InsuranceGrp/ManagementAndGeneralAmt0603
IRS990/InsuranceGrp/ProgramServicesAmt02541
IRS990/InsuranceGrp/TotalAmt03272
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt06384
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt06384
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt015227
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03532
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04415
IRS990/LandBldgEquipCostOrOtherBssAmt019642
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/NetAssetsOrFundBalancesBOYAmt0439121
IRS990/NetAssetsOrFundBalancesEOYAmt0510400
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-29097
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-29097
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt0685
IRS990/OccupancyGrp/ManagementAndGeneralAmt01256
IRS990/OccupancyGrp/ProgramServicesAmt014115
IRS990/OccupancyGrp/TotalAmt016056
IRS990/OfficeExpensesGrp/FundraisingAmt0210
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06938
IRS990/OfficeExpensesGrp/ProgramServicesAmt014528
IRS990/OfficeExpensesGrp/TotalAmt021676
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt0923
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Professional Fees & O/S Serv
IRS990/OtherExpensesGrp/Desc1Printing and Publications
IRS990/OtherExpensesGrp/Desc2Other Expenses
IRS990/OtherExpensesGrp/Desc3Awareness
IRS990/OtherExpensesGrp/FundraisingAmt01269
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt030103
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14849
IRS990/OtherExpensesGrp/ProgramServicesAmt068868
IRS990/OtherExpensesGrp/ProgramServicesAmt130073
IRS990/OtherExpensesGrp/ProgramServicesAmt221221
IRS990/OtherExpensesGrp/ProgramServicesAmt311209
IRS990/OtherExpensesGrp/TotalAmt098971
IRS990/OtherExpensesGrp/TotalAmt130073
IRS990/OtherExpensesGrp/TotalAmt227339
IRS990/OtherExpensesGrp/TotalAmt311209
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt05450
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01848
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt087720
IRS990/OtherSalariesAndWagesGrp/TotalAmt095018
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0599
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0263
IRS990/PayrollTaxesGrp/ProgramServicesAmt011864
IRS990/PayrollTaxesGrp/TotalAmt012726
IRS990/PensionPlanContributionsGrp/FundraisingAmt0160
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt070
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt03160
IRS990/PensionPlanContributionsGrp/TotalAmt03390
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt010816
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt010826
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt021447
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt08945
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0SWF Publication Fees
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt047
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt047
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/ExpenseAmt030073
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt047
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0546566
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt07486
IRS990/PYInvestmentIncomeAmt0535
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0220947
IRS990/PYOtherRevenueAmt0-93134
IRS990/PYProgramServiceRevenueAmt01184
IRS990/PYRevenuesLessExpensesAmt052142
IRS990/PYSalariesCompEmpBnftPaidAmt0174576
IRS990/PYTotalExpensesAmt0403009
IRS990/PYTotalRevenueAmt0455151
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt071279
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt025000
IRS990/SavingsAndTempCashInvstGrp/EOYAmt075241
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0569837
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0546566
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0395711
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0429548
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0359890
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02301552
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0535
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0665
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01547
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt02121
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt04868
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt08740
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0-55665
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt039025
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0-7900
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0535
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0665
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01547
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt02121
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt04868
IRS990ScheduleA/InvestmentIncomeCYPct00.00210
IRS990ScheduleA/InvestmentIncomePYPct00.00390
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99790
IRS990ScheduleA/PublicSupportPY509Pct00.99610
IRS990ScheduleA/PublicSupportTotal509Amt02293652
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0569837
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0546566
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0404451
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0373883
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0398915
IRS990ScheduleA/Total509Grp/TotalAmt02293652
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0569837
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0547101
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0405116
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0375430
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0401036
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02298520
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt04415
IRS990ScheduleD/EquipmentGrp/DepreciationAmt015227

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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