Civic Intelligence

American Nurse Practitioners Foundation

990 • Fiscal year 2013 • EIN 74-2861018

Jan 01, 2013 to Dec 31, 2013 • Filed on Jun 20, 2014

Organization ProfileWWW.ANP-FOUNDATION.ORG
12600 Hill Country Blvd78738

(512) 329-2644

Siviq Scores

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

Liabilities / Assets

85th percentile

0.63x

Higher debt load relative to assets than 85% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

90th percentile

1.27x

Higher debt load relative to revenue than 90% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Net Margin

1st percentile

-232%

Higher net margin than 1% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Top Officer Pay

94th percentile

$145,444

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 44.9% of source-year revenue.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Asset Growth

6th percentile

-28%

Faster asset growth than 6% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2011 to 2013

Revenue Growth

5th percentile

-43%

Faster revenue growth than 5% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2011 to 2013

Balance Sheet
Liabilities / Assets85th percentile

Assets

Down

$658,808

Down $597,770 (-48%) from 2011

Net Assets

Down

$246,104

Down $759,455 (-76%) from 2011

Liabilities

Up

$412,704

Up $161,685 (+64%) from 2011

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin1st percentile

Revenue

Down

$323,982

Down $672,500 (-67%) from 2011

Expenses

Up

$1,074,472

Up $298,228 (+38%) from 2011

Net Income

Down

-$750,490

Down $970,728 (-441%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth6th 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

2013

Assets$658,808
Liabilities$412,704
Net Assets$246,104
Open 2013 Filing

Operations Trend

Revenue Growth5th 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

2013

Revenue$323,982
Expenses$1,074,472
Net Income-$750,490
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Jun 20, 2014
Return Version
2013v3.1
Gross Receipts
$323,982
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$758,452$543,427▼ $215,025
Cash and Non-Interest-Bearing Accounts$131,160$71,239▼ $59,921
Savings and Temporary Cash Investments$219,468$25,420▼ $194,048
Prepaid Expenses and Deferred Charges$11,893$12,270▲ $377
Accounts Receivable-$3,600-
Land, Buildings, and Equipment, Net$3,353$2,852▼ $501
Inventories for Sale or Use$444--
Total Assets$1,124,770$658,808▼ $465,962
Liabilities
Accounts Payable and Accrued Expenses$181,150$412,704▲ $231,554
Total Liabilities$181,150$412,704▲ $231,554
Net Assets / Fund Balance
Temporarily Rstr Net Assets$212,400$144,000▼ $68,400
Unrestricted Net Assets$711,220$82,104▼ $629,116
Permanently Rstr Net Assets$20,000$20,000→ $0
Total Net Assets Fund Balance$943,620$246,104▼ $697,516
Total Liabilities and Net Assets / Fund Balance$1,124,770$658,808▼ $465,962

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,852$6,498$9,350

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
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 Pay94th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kay ToddExecutive DirectorFT$131,250$14,194$145,444

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
$306,187
Program Service Revenue
$2,235
Investment Income
$15,560
Other Revenue
$0
All Other Contributions
$306,187
Change in Net Assets
$-750,490

Audited Revenue Reconciliation

Revenue per Audited Statements
$323,982
Revenue Not Reported on Form 990
$52,974
Total Revenue per Audited Statements
$376,956
Total Revenue per Form 990
$323,982
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$698,039
Other Expenses$337,433
Total Fundraising Expense$54,546
Grants and Similar Amounts Paid$39,000
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$413,576$71,314$26,406$511,296
Current Officers, Directors, Trustees, and Key Employees$117,544$20,628$7,272$145,444
Fees for Services Other$72,117$16,709$7,995$96,821
Travel$53,984$14,349$0$68,333
Conferences and Meetings$32,981$5,198$3,248$41,427
Grants to Domestic Individuals$39,000--$39,000
Fees for Services Legal$26,380$6,112$2,924$35,416
Office Expenses$26,518$4,967$0$31,485
Fees for Services Accounting$17,454$3,924$1,358$22,736
Payroll Taxes$16,604$2,870$1,025$20,499
Information Technology$15,256$3,534$1,691$20,481
Other Employee Benefits$13,000$2,247$803$16,050
Occupancy$11,685$2,708$1,296$15,689
Pension Plan Contributions$3,847$665$238$4,750
Insurance$2,619$607$290$3,516
Depreciation Depletion$612$917$0$1,529
Total Functional Expenses$863,177$156,749$54,546$1,074,472

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,074,472
Total Expenses per Audited Statements$1,074,472
Total Expenses per Form 990$1,074,472
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
Audit committee
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
No
Filing and Contact Details

Filer

EIN
74-2861018
Phone
5123292644

Signing Officer

Name
Kay Todd
Title
CEO
Phone
5123292644
Signed
2014-06-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kay Todd
Formed
1998
Legal Domicile
TX
Voting Board Members
9
Independent Board Members
9
Employees
4
Volunteers
40

Preparer

Preparer
Peter L Allman CPA
Phone
5125023077
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“A copy of the form 990 is provided to the board of directors”

Pt VI, Line 11B

“PRIOR TO ITS FILING.”

Pt VI, Line 12C

“Officers and directors are provided training on the conflict of”

Pt VI, Line 12C

“Interest policy and are required to notify of any potential”

Pt VI, Line 12C

“CONFLICT.”

Pt VI, Line 15A

“The board of directors is made up of independent persons”

Pt VI, Line 15A

“That review compensation studies and set the executive directors'”

Pt VI, Line 15B

“And the other employees' compensation.”

Pt VI, Line 19

“The foundation makes its conflict of interest policy, governing”

Pt VI, Line 19

“Documents and financial statements available to the public”

Pt VI, Line 19

“UPON REQUEST.”

Form 990, Part III, Line 4D

“Public health - the foundation initiative encourages 203808. 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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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/PensionPlanContributionsGrp/FundraisingAmt0238
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0665
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt03847
IRS990/PensionPlanContributionsGrp/TotalAmt04750
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt020000
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt020000
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt011893
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt012270
IRS990/PrincipalOfficerNm0KAY TODD
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0SCHOLARSHIP & GRANT ADMIN FEES
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02235
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/ExpenseAmt0218808
IRS990/ProgSrvcAccomActy2Grp/GrantAmt015000
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/ExpenseAmt0212753
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/ExpenseAmt0203808
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0509974
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0108000
IRS990/PYInvestmentIncomeAmt034390
IRS990/PYOtherExpensesAmt0295585
IRS990/PYOtherRevenueAmt074083
IRS990/PYProgramServiceRevenueAmt076662
IRS990/PYRevenuesLessExpensesAmt0-61939
IRS990/PYSalariesCompEmpBnftPaidAmt0353463
IRS990/PYTotalExpensesAmt0757048
IRS990/PYTotalRevenueAmt0695109
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-750490
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt02235
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0219468
IRS990/SavingsAndTempCashInvstGrp/EOYAmt025420
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt040000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt050000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt050000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0140000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0306187
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0509974
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0919685
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0404634
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0437769
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02578249
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt015560
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt034390
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt011677
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt08683
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt022923
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt093233
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt02235
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0160177
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt037890
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt076499
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0120516
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0397317
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt015560
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt034390
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt011677
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt08683
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt022923
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt093233
IRS990ScheduleA/InvestmentIncomeCYPct00.03040
IRS990ScheduleA/InvestmentIncomePYPct00.03240
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.92400
IRS990ScheduleA/PublicSupportPY509Pct00.91500
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt02835566
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt040000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt050000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt050000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0140000
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0308422
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0670151
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0957575
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0481133
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0558285
IRS990ScheduleA/Total509Grp/TotalAmt02975566
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03068799
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/ContributionsAmt020000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt020000
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt02852
IRS990ScheduleD/EquipmentGrp/DepreciationAmt06498
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt09350
IRS990ScheduleD/ExpensesSubtotalAmt01074472
IRS990ScheduleD/NetUnrealizedGainsInvstAmt052974
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct01.00000
IRS990ScheduleD/RevenueNotReportedAmt052974
IRS990ScheduleD/RevenueSubtotalAmt0323982
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
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02852
IRS990ScheduleD/TotalExpensesPerForm990Amt01074472
IRS990ScheduleD/TotalRevenuePerForm990Amt0323982
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0376956
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01074472
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt024000
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt115000
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SCHOLARSHIPS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1RESEARCH GRANTS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt012
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt12
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0ALL RECIPIENTS OF SCHOLARSHIPS AND RESEARCH GRANTS ARE REQUIRED TO REPORT BACK
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt1TO THE FOUNDATION REGARDING THE USE OF FUNDS.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt I Line 2
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt I Line 2
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY OF THE FORM 990 IS PROVIDED TO THE BOARD OF DIRECTORS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PRIOR TO ITS FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2OFFICERS AND DIRECTORS ARE PROVIDED TRAINING ON THE CONFLICT OF
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3INTEREST POLICY AND ARE REQUIRED TO NOTIFY OF ANY POTENTIAL
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CONFLICT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE BOARD OF DIRECTORS IS MADE UP OF INDEPENDENT PERSONS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THAT REVIEW COMPENSATION STUDIES AND SET THE EXECUTIVE DIRECTORS'
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7AND THE OTHER EMPLOYEES' COMPENSATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8THE FOUNDATION MAKES ITS CONFLICT OF INTEREST POLICY, GOVERNING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11PUBLIC HEALTH - THE FOUNDATION INITIATIVE ENCOURAGES 203808. 0. 0.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$658,808
Liabilities
$412,704
Net assets
$246,104
Revenue
$323,982
Expenses
$1,074,472
Net income
-$750,490
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
2013Detailed filing. Detailed filing data is available for this year.$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