Civic Intelligence

Taub Foundation

990PF • Fiscal year 2016 • EIN 74-6060216

Jul 01, 2015 to Jun 30, 2016 • Filed on Nov 15, 2016

Texan Building 4th FL/333 W Loop NHouston, TX 77024

(713) 688-3926

Siviq Scores

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

Liabilities / Assets

25th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

25th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • $1M-$5M nonprofits • Source year 2016

Net Margin

15th percentile

-35%

Higher net margin than 15% of similar nonprofits.

2016 filings • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

42nd percentile

$0

Higher top officer pay than 42% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2016 filings • $1M-$5M nonprofits • Source year 2016

Asset Growth

29th percentile

-3.2%

Faster asset growth than 29% of similar nonprofits.

2016 filings • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

84th percentile

34%

Faster revenue growth than 84% of similar nonprofits.

2016 filings • $1M-$5M nonprofits • Annualized from 2015 to 2016

Assets

Down

$3,190,426

Down $105,007 (-3.2%) from 2015

Net Assets

Down

$3,190,426

Down $105,007 (-3.2%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue

Up

$301,934

Up $76,019 (+34%) from 2015

Expenses

Up

$406,941

Up $183,233 (+82%) from 2015

Net Income

Down

-$105,007

Down $107,214 (-4858%) from 2015

Historical Trend

Balance Sheet Trend

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

$15M$10M$5.0M$0Assets 2011: $3,572,005Liabilities 2011: $02011Assets 2012: $3,484,809Liabilities 2012: $02012Assets 2013: $3,410,616Liabilities 2013: $02013Assets 2014: $3,344,547Liabilities 2014: $51,3212014Assets 2015: $3,295,433Liabilities 2015: $0Net Assets 2015: $3,295,4332015Assets 2016: $3,190,426Liabilities 2016: $0Net Assets 2016: $3,190,4262016Assets 2017: $3,055,485Liabilities 2017: $0Net Assets 2017: $3,055,4852017Assets 2018: $3,103,063Liabilities 2018: $0Net Assets 2018: $3,103,0632018Assets 2019: $3,000,206Liabilities 2019: $0Net Assets 2019: $3,000,2062019Assets 2020: $2,977,729Liabilities 2020: $0Net Assets 2020: $2,977,7292020Assets 2021: $4,073,234Liabilities 2021: $0Net Assets 2021: $4,073,2342021Assets 2022: $4,340,608Liabilities 2022: $0Net Assets 2022: $4,340,6082022Assets 2023: $8,144,665Liabilities 2023: $0Net Assets 2023: $8,144,6652023Assets 2024: $10,251,351Liabilities 2024: $0Net Assets 2024: $10,251,3512024

Highlighted filing

2016

Assets$3,190,426
Liabilities$0
Net Assets$3,190,426

Operations Trend

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $253,552Expenses 2011: $267,917Net Income 2011: -$14,3652011Revenue 2012: $183,447Expenses 2012: $270,643Net Income 2012: -$87,1962012Revenue 2013: $266,088Expenses 2013: $340,281Net Income 2013: -$74,1932013Revenue 2014: $336,792Expenses 2014: $454,182Net Income 2014: -$117,3902014Revenue 2015: $225,915Expenses 2015: $223,708Net Income 2015: $2,2072015Revenue 2016: $301,934Expenses 2016: $406,941Net Income 2016: -$105,0072016Revenue 2017: $192,496Expenses 2017: $327,437Net Income 2017: -$134,9412017Revenue 2018: $422,917Expenses 2018: $385,339Net Income 2018: $37,5782018Revenue 2019: $290,158Expenses 2019: $393,015Net Income 2019: -$102,8572019Revenue 2020: $378,567Expenses 2020: $401,044Net Income 2020: -$22,4772020Revenue 2021: $1,744,104Expenses 2021: $648,599Net Income 2021: $1,095,5052021Revenue 2022: $860,526Expenses 2022: $593,030Net Income 2022: $267,4962022Revenue 2023: $4,300,814Expenses 2023: $496,691Net Income 2023: $3,804,1232023Revenue 2024: $2,872,383Expenses 2024: $765,622Net Income 2024: $2,106,7612024

Highlighted filing

2016

Revenue$301,934
Expenses$406,941
Net Income-$105,007
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Nov 15, 2016
Return Version
2015v2.1
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
HENRY JN TAUB IIPresident-$0--
MARCY E TAUBVice Pres-$0--
GAIL HENDRIXTrustee-$0--
Filing and Contact Details

Filer

Filer Name
Taub Foundation
EIN
74-6060216
Phone
7136883926
Address
TEXAN BUILDING 4TH FL/333 W LOOP N, HOUSTON, TX 77024

Signing Officer

Name
Henry Jn Taub Ii
Title
President
Phone
7136883926
Signed
2016-11-15
Discuss with paid preparer
Yes

Preparer

Firm
Natalie J Kubik CPA Pllc
Address
701 N POST OAK RD STE 335, HOUSTON, TX 77024
Preparer
Natalie J Kubik CPA
Phone
7135549435
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IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt12016-01-21
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt22016-01-21
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt32016-01-21
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt42016-04-26
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt52016-06-15
IRS990PF/CapGainsLossTxInvstIncmDetail/CapitalGainNetIncomeAmt018611
IRS990PF/ChgInNetAssetsFundBalancesGrp/ExcessRevenueOverExpensesAmt0-105007
IRS990PF/ChgInNetAssetsFundBalancesGrp/SubtotalAmt03190426
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesBOYAmt03295433
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesEOYAmt03190426
IRS990PF/DistributableAmountGrp/DistributableAsAdjustedAmt0281855
IRS990PF/DistributableAmountGrp/DistributableBeforeAdjAmt0281855
IRS990PF/DistributableAmountGrp/DistributableBeforeDedAmt0281855
IRS990PF/DistributableAmountGrp/MinimumInvestmentReturnAmt0282998
IRS990PF/DistributableAmountGrp/TaxBasedOnInvestmentIncomeAmt01143
IRS990PF/DistributableAmountGrp/TotalTaxAmt01143
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/AppliedToESTaxAmt02000
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/DomesticOrgMeetingSect4940eInd0X
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/EstimatedPlusOvpmtIncmTxAmt06838
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/InvestmentIncomeExciseTaxAmt01143
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/OverpaymentAmt05695
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/RefundAmt03695
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/SubtotalAmt01143
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxBasedOnInvestmentIncomeAmt01143
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TotalPaymentsAndCreditsAmt06838
IRS990PF/FMVAssetsEOYAmt05977515
IRS990PF/Form990PFBalanceSheetsGrp/CapitalStockBOYAmt01595065
IRS990PF/Form990PFBalanceSheetsGrp/CapitalStockEOYAmt01595065
IRS990PF/Form990PFBalanceSheetsGrp/CashBOYAmt07539
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYAmt012854
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYFMVAmt012854
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockBOYAmt03157598
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYAmt03076420
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYFMVAmt05863509
IRS990PF/Form990PFBalanceSheetsGrp/InvstLandCostOrOtherBasisAmt089361
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgInvestmentsBOYAmt089361
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgInvestmentsEOYAmt089361
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgInvestmentsEOYFMVAmt089361
IRS990PF/Form990PFBalanceSheetsGrp/OrgDoesNotFollowSFAS117Ind0X
IRS990PF/Form990PFBalanceSheetsGrp/RetainedEarningBOYAmt01700368
IRS990PF/Form990PFBalanceSheetsGrp/RetainedEarningEOYAmt01595361
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstBOYAmt040935
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYAmt011791
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYFMVAmt011791
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsBOYAmt03295433
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYAmt03190426
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYFMVAmt05977515
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesEOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstBOYAmt03295433
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstEOYAmt03190426
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesBOYAmt03295433
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesEOYAmt03190426
IRS990PF/MethodOfAccountingCashInd0X
IRS990PF/MinimumInvestmentReturnGrp/AdjustedTotalFMVOfUnusedAstAmt05746151
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyCashBalancesAmt071785
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt05585005
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt086192
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt089361
IRS990PF/MinimumInvestmentReturnGrp/MinimumInvestmentReturnAmt0282998
IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt05659959
IRS990PF/MinimumInvestmentReturnGrp/TotalFMVOfUnusedAssetsAmt05746151
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdCntrctOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdEmplOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt00.50
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt10.50
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt20.50
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt20
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt20
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0HENRY JN TAUB II
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1MARCY E TAUB
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2GAIL HENDRIX
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0PRESIDENT
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt1VICE PRES
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt2TRUSTEE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt0333 WEST LOOP NORTH STE 410
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt1TEXAN BLDG 4TH FLOOR/ 333 W LOOP N
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt2TEXAN BLDG 4TH FLOOR/ 333 W LOOP N
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm0HOUSTON
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm1HOUSTON
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm2HOUSTON
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd0TX
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd1TX
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd2TX
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd077024
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd177024
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd277024
IRS990PF/Organization501c3ExemptPFInd0X
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNetVlNoncharitableAssetsAmt0282953
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNonchrtblNetInvstIncmPctAmt0284096
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr1Amt0210256
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr2Amt0417600
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr3Amt0293063
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr4Amt0225650
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr5Amt0222075
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AverageDistributionRt00.049992
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr1Rt00.034867
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr2Rt00.069803
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr3Rt00.053383
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr4Rt00.045053
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr5Rt00.046855
IRS990PF/QlfyUndSect4940eReducedTaxGrp/LiableSection4942TaxInd0false
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetInvestmentIncomePctAmt01143
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsAmt05659959
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr1Amt06030144
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr2Amt05982537
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr3Amt05489828
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr4Amt05008526
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr5Amt04739664
IRS990PF/QlfyUndSect4940eReducedTaxGrp/QualifyingDistributionsAmt0300600
IRS990PF/QlfyUndSect4940eReducedTaxGrp/TotalDistributionRt00.249961
IRS990PF/QualifyingDistriPartXIIGrp/AdjustedQualifyingDistriAmt0299457
IRS990PF/QualifyingDistriPartXIIGrp/ExpensesAndContributionsAmt0300600
IRS990PF/QualifyingDistriPartXIIGrp/PctSect4940eOrgNetInvstIncmAmt01143
IRS990PF/QualifyingDistriPartXIIGrp/QualifyingDistributionsAmt0300600
IRS990PF/StatementsRegardingActy4720Grp/BrrwOrLendDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd0false
IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceElectionInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd0false
IRS990PF/StatementsRegardingActy4720Grp/JeopardyInvestmentsInd0false
IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd0false
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd0false
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd0false
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd0false
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd0true
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd0false
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd0true
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd0false
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd0false
IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd0false
IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd0true
IRS990PF/StatementsRegardingActyGrp/IndividualWithBooksNm0HENRY JN TAUB II PRESIDENT
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt0TEXAN BLDG 4TH FLOOR/ 333 W LOOP N
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0HOUSTON
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0TX
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd077024
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd0false
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd0false
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd0false
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0TX
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
IRS990PF/StatementsRegardingActyGrp/PhoneNum07136883926
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd0false
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0true
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0N/A
IRS990PF/SumOfProgramRelatedInvstGrp/Description1Txt0N/A
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt03000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt135000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt2500
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt310000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt41000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt51000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt68500
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt7500
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt82500
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt92500
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt1010000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt11158500
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt122500
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt132500
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt145100
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt152500
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt165000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt1750000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0PLEDGE FOR ADVISORY BOARD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt1MEDICAL RESEARCH
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt2MEDICAL RESEARCH

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.
2024Detailed filing. Detailed filing data is available for this year.$10.3$0.00$10.3$2.87$0.77$2.11
2023Detailed filing. Detailed filing data is available for this year.$8.14$0.00$8.14$4.30$0.50$3.80
2022Detailed filing. Detailed filing data is available for this year.$4.34$0.00$4.34$0.86$0.59$0.27
2021Detailed filing. Detailed filing data is available for this year.$4.07$0.00$4.07$1.74$0.65$1.10
2020Detailed filing. Detailed filing data is available for this year.$2.98$0.00$2.98$0.38$0.40$0.02
2019Detailed filing. Detailed filing data is available for this year.$3.00$0.00$3.00$0.29$0.39$0.10
2018Detailed filing. Detailed filing data is available for this year.$3.10$0.00$3.10$0.42$0.39$0.04
2017Detailed filing. Detailed filing data is available for this year.$3.06$0.00$3.06$0.19$0.33$0.13
2016Detailed filing. Detailed filing data is available for this year.$3.19$0.00$3.19$0.30$0.41$0.11
2015Detailed filing. Detailed filing data is available for this year.$3.30$0.00$3.30$0.23$0.22$0.00
2014Summary only. Only limited summary data is available for this year.$3.34$0.05$0.34$0.45$0.12
2013Summary only. Only limited summary data is available for this year.$3.41$0.00$0.27$0.34$0.07
2012Summary only. Only limited summary data is available for this year.$3.48$0.00$0.18$0.27$0.09
2011Summary only. Only limited summary data is available for this year.$3.57$0.00$0.25$0.27$0.01