Civic Intelligence

American Nurse Practitioners Foundation

990 • Fiscal year 2014 • EIN 74-2861018

Jan 01, 2014 to Dec 31, 2014 • Filed on Jun 19, 2015

Organization ProfileWWW.ANP-FOUNDATION.ORG
12412 MapleOverland Park, KS 66209

(913) 338-4093

Siviq Scores

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

Liabilities / Assets

79th percentile

0.13x

Higher debt load relative to assets than 79% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

83rd percentile

0.12x

Higher debt load relative to revenue than 83% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

3rd percentile

-184%

Higher net margin than 3% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

99th percentile

$158,561

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 71.3% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

5th percentile

-69%

Faster asset growth than 5% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

15th percentile

-31%

Faster revenue growth than 15% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets79th percentile

Assets

Down

$203,986

Down $454,822 (-69%) from 2013

Net Assets

Down

$176,736

Down $69,368 (-28%) from 2013

Liabilities

Down

$27,250

Down $385,454 (-93%) from 2013

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin3rd percentile

Revenue

Down

$222,428

Down $101,554 (-31%) from 2013

Expenses

Down

$631,548

Down $442,924 (-41%) from 2013

Net Income

Up

-$409,120

Up $341,370 (+45%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth5th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $1,256,578Liabilities 2011: $251,019Net Assets 2011: $1,005,5592011Assets 2013: $658,808Liabilities 2013: $412,704Net Assets 2013: $246,1042013Assets 2014: $203,986Liabilities 2014: $27,250Net Assets 2014: $176,7362014Assets 2015: $182,671Liabilities 2015: $36,991Net Assets 2015: $145,6802015Assets 2016: $100,613Liabilities 2016: $0Net Assets 2016: $100,6132016Assets 2017: $109,312Liabilities 2017: $0Net Assets 2017: $109,3122017Assets 2018: $67,607Liabilities 2018: $0Net Assets 2018: $67,6072018Assets 2019: $55,424Liabilities 2019: $0Net Assets 2019: $55,4242019Assets 2020: $30,730Liabilities 2020: $0Net Assets 2020: $30,7302020Assets 2021: $13,940Liabilities 2021: $0Net Assets 2021: $13,9402021Assets 2022: $6,115Liabilities 2022: $0Net Assets 2022: $6,1152022

Highlighted filing

2014

Assets$203,986
Liabilities$27,250
Net Assets$176,736
Open 2014 Filing

Operations Trend

Revenue Growth15th percentile

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

$1.5M$1.0M$500K$0-$500K-$1.0MRevenue 2011: $996,482Expenses 2011: $776,244Net Income 2011: $220,2382011Revenue 2013: $323,982Expenses 2013: $1,074,472Net Income 2013: -$750,4902013Revenue 2014: $222,428Expenses 2014: $631,548Net Income 2014: -$409,1202014Revenue 2015: $242,361Expenses 2015: $273,250Net Income 2015: -$30,8892015Revenue 2016: $61,905Expenses 2016: $106,972Net Income 2016: -$45,0672016Revenue 2017: $45,326Expenses 2017: $36,627Net Income 2017: $8,6992017Revenue 2018: $9,046Expenses 2018: $50,751Net Income 2018: -$41,7052018Revenue 2019: $4,034Expenses 2019: $29,393Net Income 2019: -$25,3592019Revenue 2020: $10,009Expenses 2020: $34,703Net Income 2020: -$24,6942020Revenue 2021: $11,002Expenses 2021: $27,792Net Income 2021: -$16,7902021Revenue 2022: $16,026Expenses 2022: $23,851Net Income 2022: -$7,8252022

Highlighted filing

2014

Revenue$222,428
Expenses$631,548
Net Income-$409,120
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Jun 19, 2015
Return Version
2014v5.0
Gross Receipts
$222,428
Mission and Program Overview

Mission

To advance the role of the nurse practitioner through the support of

To advance the role of the nurse practitioner through the support of education, research and practice for the improvement of the public's health.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$543,427--
Cash and Non-Interest-Bearing Accounts$71,239$175,922▲ $104,683
Savings and Temporary Cash Investments$25,420$25,253▼ $167
Accounts Receivable$3,600--
Land, Buildings, and Equipment, Net$2,852--
Prepaid Expenses and Deferred Charges$12,270$2,811▼ $9,459
Total Assets$658,808$203,986▼ $454,822
Liabilities
Accounts Payable and Accrued Expenses$412,704$27,250▼ $385,454
Total Liabilities$412,704$27,250▼ $385,454
Net Assets / Fund Balance
Temporarily Rstr Net Assets$144,000$100,000▼ $44,000
Unrestricted Net Assets$82,104$56,736▼ $25,368
Permanently Rstr Net Assets$20,000$20,000→ $0
Total Net Assets Fund Balance$246,104$176,736▼ $69,368
Total Liabilities and Net Assets / Fund Balance$658,808$203,986▼ $454,822

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$9,350$9,350

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$20,000---$20,000
2013$20,000---$20,000
2012$20,000---$20,000
2011$20,000---$20,000
2010-$20,000--$20,000
Compensation and Service Providers
Top Officer Pay99th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kay ToddExecutive DirectorFT$149,928$8,633$158,561
Kay Todd--$65,625$92,936$158,561

Board Members and Trustees

NameTitle
Tom MackeyPast President
James Lavelle DickensPresident
Debra DanforthVice President
Dixie HarmsDirector
Kristi LengyelDirector
Mitch KanterDirector
Richard BarnesDirector
Sandra RyanDirector
Carla DuryeeSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$205,060
Program Service Revenue
$0
Investment Income
$17,368
Other Revenue
$0
All Other Contributions
$205,060
Change in Net Assets
$-409,120
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$360,248
Other Expenses$235,300
Grants and Similar Amounts Paid$36,000
Total Fundraising Expense$28,543
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$135,717$25,448$8,482$169,647
Current Officers, Directors, Trustees, and Key Employees$126,849$23,784$7,928$158,561
Fees for Services Other$100,228$18,793$6,264$125,285
Grants to Domestic Individuals$36,000--$36,000
Payroll Taxes$17,851$3,347$1,116$22,314
Conferences and Meetings$17,804$3,339$1,113$22,256
Information Technology$16,495$3,093$1,031$20,619
Occupancy$13,284$2,491$830$16,605
Fees for Services Accounting$12,208$2,289$763$15,260
Travel$11,036$1,948$0$12,984
Office Expenses$9,939$1,754$0$11,693
Other Employee Benefits$7,263$1,362$454$9,079
Fees for Services Legal$3,682$690$230$4,602
Insurance$2,770$520$173$3,463
Fees for Service Investment Mgmnt Fees$2,026$380$127$2,533
Pension Plan Contributions$518$97$32$647
Total Functional Expenses$513,670$89,335$28,543$631,548
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

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

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes
Filing and Contact Details

Filer

Filer Name
American Nurse Practitioners Foundation
EIN
74-2861018
Phone
9133384093
Address
12412 MAPLE, OVERLAND PARK, KS 66209

Signing Officer

Name
Debra Danforth
Title
President
Phone
9133384093
Signed
2015-06-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Carla Duryee
Formed
1998
Legal Domicile
Ks
Voting Board Members
9
Independent Board Members
9
Employees
4
Volunteers
40

Preparer

Firm
Allman & Associates Inc
Address
9600 Great Hills Trail Suite 150W, Austin, TX 78759
Preparer
Peter L Allman CPA
Phone
5125023077
Supplemental Narrative

Additional Explanations

Pt VI, Line 3

“The foundation hired carla duryee consulting, llc to perform management services.”

Pt VI, Line 11B

“A copy of the form 990 is provided to the board of directors prior to its filing.”

Pt VI, Line 12C

“Officers and directors are provided training on the conflict of interest policy and are required to notify of any potential conflict.”

Pt VI, Line 15A

“The board of directors is made up of independent persons that review compensation studies and set the executive”

Pt VI, Line 15B

“Directors' and the other employees' compensation.”

Pt VI, Line 19

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

Pt XI

“The foundation recorded severance payable at the maximum possible amount as of december 31, 2013. When the severance payments were made in 2014, the amount paid was $339,752 less than the amount accrued.”

Form 990, Part III, Line 4D

“Public health - the foundation initiative encourages 128417. 0. 0.”

Financial Statement Notes

Pt V, Line 4

“The endowment is to be used to advance the role of the nurse practitioner through the support of education, research and practice for the improvement of the public's health.”

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IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt012270
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02811
IRS990/PrincipalOfficerNm0CARLA DURYEE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0BENEFICIAL GRANTS AND RESEARCH AWARDS - THE FOUNDATION FUNDS RESEARCH AND PROJECTS THAT CONTRIBUTE TO IMPROVED COMMUNITY HEALTH SUPPORTING NURSE PRACTITIONER INVESTIGATIVE WORK ACROSS THE COUNTRY. GRANT AND RESEARCH APPLICATIONS ARE COMPETITIVELY REVIEWED BY THE COMMITTEE.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0128418
IRS990/ProgSrvcAccomActy2Grp/GrantAmt020000
IRS990/ProgSrvcAccomActy3Grp/Desc0IN THE NURSE PRACTITIONER CORPORATE PARTNER COUNCIL (NPCPC), THE FOUNDATION JOINS WITH OTHER HEALTHCARE INDUSTRY LEADERS TO PROMOTE AND SUPPORT NURSE PRACTITIONERS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0128417
IRS990/ProgSrvcAccomActyOtherGrp/Desc0PUBLIC HEALTH - THE FOUNDATION INITIATIVE ENCOURAGES AND ASSISTS NURSE PRACTITIONERS WHO WANT TO GIVE BACK WHEN AND ASSISTS NURSE PRACTITIONERS WHO WANT TO GIVE BACK WHEN AND ASSISTS NURSE PRACTITIONERS WHO WANT TO GIVE BACK WHEN AND ASSISTS NURSE PRACTITIONERS WHO WANT TO GIVE BACK WHEN AND ASSISTS NURSE PRACTITIONERS WHO WANT TO GIVE BACK WHEN
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0128417
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0306187
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt039000
IRS990/PYInvestmentIncomeAmt015560
IRS990/PYOtherExpensesAmt0337433
IRS990/PYProgramServiceRevenueAmt02235
IRS990/PYRevenuesLessExpensesAmt0-750490
IRS990/PYSalariesCompEmpBnftPaidAmt0698039
IRS990/PYTotalExpensesAmt01074472
IRS990/PYTotalRevenueAmt0323982
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-409120
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt025420
IRS990/SavingsAndTempCashInvstGrp/EOYAmt025253
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt040000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt050000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt090000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0205060
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0306187
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0509974
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0919685
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0404634
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02345540
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt017368
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt015560
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt034390
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt011677
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt08683
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt087678
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt02235
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0160177
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt037890
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt076499
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0276801
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt017368
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt015560
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt034390
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt011677
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt08683
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt087678
IRS990ScheduleA/InvestmentIncomeCYPct00.03240
IRS990ScheduleA/InvestmentIncomePYPct00.03040
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.93440
IRS990ScheduleA/PublicSupportPY509Pct00.92400
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt02532341
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt040000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt050000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt090000
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0205060
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0308422
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0670151
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0957575
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0481133
IRS990ScheduleA/Total509Grp/TotalAmt02622341
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02710019
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/CYEndwmtFundGrp/BeginningYearBalanceAmt020000
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt020000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt020000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt020000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt020000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt020000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt020000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt020000
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt020000
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt020000
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/DepreciationAmt09350
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt09350
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct01.00000
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ENDOWMENT IS TO BE USED TO ADVANCE THE ROLE OF THE NURSE PRACTITIONER THROUGH THE SUPPORT OF EDUCATION, RESEARCH AND PRACTICE FOR THE IMPROVEMENT OF THE PUBLIC'S HEALTH.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt V, Line 4
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt016000
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt120000
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SCHOLARSHIPS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1RESEARCH GRANTS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt06
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt14
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0ALL RECIPIENTS OF SCHOLARSHIPS AND RESEARCH GRANTS ARE REQUIRED TO REPORT BACK TO THE FOUNDATION REGARDING THE USE OF FUNDS.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt I Line 2
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt065625
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt03281
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt05352
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt084303
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0KAY TODD
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0158561
IRS990ScheduleJ/SeverancePaymentInd0true
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0KAY TODD RECEIVED A SEVERANCE PAYMENT DURING 2014.
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt I Line 4a
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990ScheduleJ/WrittenEmploymentContractInd0X
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FOUNDATION HIRED CARLA DURYEE CONSULTING, LLC TO PERFORM MANAGEMENT SERVICES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A COPY OF THE FORM 990 IS PROVIDED TO THE BOARD OF DIRECTORS PRIOR TO ITS FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2OFFICERS AND DIRECTORS ARE PROVIDED TRAINING ON THE CONFLICT OF INTEREST POLICY AND ARE REQUIRED TO NOTIFY OF ANY POTENTIAL CONFLICT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD OF DIRECTORS IS MADE UP OF INDEPENDENT PERSONS THAT REVIEW COMPENSATION STUDIES AND SET THE EXECUTIVE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DIRECTORS' AND THE OTHER EMPLOYEES' COMPENSATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE FOUNDATION MAKES ITS CONFLICT OF INTEREST POLICY, GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE FOUNDATION RECORDED SEVERANCE PAYABLE AT THE MAXIMUM POSSIBLE AMOUNT AS OF DECEMBER 31, 2013. WHEN THE SEVERANCE PAYMENTS WERE MADE IN 2014, THE AMOUNT PAID WAS $339,752 LESS THAN THE AMOUNT ACCRUED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7PUBLIC HEALTH - THE FOUNDATION INITIATIVE ENCOURAGES 128417. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt VI, Line 19

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$203,986
Liabilities
$27,250
Net assets
$176,736
Revenue
$222,428
Expenses
$631,548
Net income
-$409,120
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.01$0.00$0.01$0.02$0.02$0.01
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.01$0.00$0.01$0.01$0.03$0.02
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.03$0.00$0.03$0.01$0.03$0.02
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.06$0.00$0.06$0.00$0.03$0.03
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.07$0.00$0.07$0.01$0.05$0.04
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.11$0.00$0.11$0.05$0.04$0.01
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.10$0.00$0.10$0.06$0.11$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.18$0.04$0.15$0.24$0.27$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.20$0.03$0.18$0.22$0.63$0.41
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.66$0.41$0.25$0.32$1.07$0.75
2011Summary only. Only limited summary data is available for this year.$1.26$0.25$1.01$1.00$0.78$0.22
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)3 • <$500k nonprofits