Liabilities / Assets
74th percentile
Higher debt load relative to assets than 74% of similar nonprofits.
990 • Fiscal year 2013 • EIN 75-2304155
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
74th percentile
Higher debt load relative to assets than 74% of similar nonprofits.
Liabilities / Revenue
71st percentile
Higher debt load relative to revenue than 71% of similar nonprofits.
Net Margin
38th percentile
Higher net margin than 38% of similar nonprofits.
Top Officer Pay
95th percentile
Higher top officer pay than 95% of similar nonprofits.
Top officer pay equals 19.4% of source-year revenue.
Asset Growth
32nd percentile
Faster asset growth than 32% of similar nonprofits.
Revenue Growth
32nd percentile
Faster revenue growth than 32% of similar nonprofits.
Assets
Down$107,976
Down $8,742 (-7.5%) from 2012
Net Assets
Down$99,716
Down $3,960 (-3.8%) from 2012
Liabilities
Down$8,260
Down $4,782 (-37%) from 2012
Revenue
$324,100
No earlier filing loaded for comparison.
Expenses
Down$328,060
Down $18,918 (-5.5%) from 2012
Net Income
-$3,960
No earlier filing loaded for comparison.
Public education about craniofacial deformities and medical care for children with craniofacial deformities.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $74,728 | $76,784 | ▲ $2,056 |
| Land, Buildings, and Equipment, Net | $41,376 | $30,578 | ▼ $10,798 |
| Prepaid Expenses and Deferred Charges | $614 | $614 | → $0 |
| Total Assets | $116,718 | $107,976 | ▼ $8,742 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $11,777 | $5,585 | ▼ $6,192 |
| Other Liabilities | $1,265 | $2,675 | ▲ $1,410 |
| Total Liabilities | $13,042 | $8,260 | ▼ $4,782 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $103,676 | $79,716 | ▼ $23,960 |
| Temporarily Rstr Net Assets | - | $20,000 | - |
| Total Net Assets Fund Balance | $103,676 | $99,716 | ▼ $3,960 |
| Total Liabilities and Net Assets / Fund Balance | $116,718 | $107,976 | ▼ $8,742 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $5,951 | $166,257 | $172,208 |
| Leasehold Improvements | $24,627 | $5,422 | $30,049 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Brenda Sue Blackwood | V.p./executive Director | FT | $63,000 | $63,000 |
| Name | Title |
|---|---|
| Christopher Fashek | Executive Chairman |
| Kenneth E Salyer Md | President/chairman |
| Alexander Sandy Macnab | Member |
| Dane Miller Phd | Member |
| Doug Canfield | Member |
| Fernando Ortiz Monasterio | Member |
| James L Williams | Member |
| Jan Miller | Member |
| Jeanne Pomatto-hertz | Member |
| RENA D'SOUZA DDS PHD | Member |
| Sam Noordhoff Md | Member |
| Scott Stevens | Member |
| Andrew Christensen | Secretary/treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $149,054 |
| Salaries, Compensation, and Employee Benefits | $106,935 |
| Grants and Similar Amounts Paid | $72,071 |
| Total Fundraising Expense | $5,766 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Comp Disqual Persons | $53,550 | $9,450 | - | $63,000 |
| Grants to Domestic Individuals | $40,360 | - | - | $40,360 |
| Foreign Grants | $31,711 | - | - | $31,711 |
| Other Salaries and Wages | $22,882 | $4,038 | - | $26,920 |
| Travel | $22,150 | - | - | $22,150 |
| All Other Expenses | $10,628 | $920 | $1,672 | $13,220 |
| Payroll Taxes | $9,772 | $1,723 | - | $11,495 |
| Depreciation Depletion | $5,399 | $5,399 | - | $10,798 |
| Advertising | $8,000 | - | $889 | $8,889 |
| Other Employee Benefits | $4,692 | $828 | - | $5,520 |
| Other Expenses | $5,469 | - | $1,098 | $5,469 |
| Insurance | $3,193 | $563 | - | $3,756 |
| Interest | - | $474 | - | $474 |
| Total Functional Expenses | $298,899 | $23,395 | $5,766 | $328,060 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $54,603 |
| Fundraising Direct Expenses | $11,685 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Event 1 | $54,603 | $54,603 | $11,685 | $42,918 |
| Total Events | $54,603 | $54,603 | $11,685 | $42,918 |
| Liability | Amount |
|---|---|
| Payroll Liabilities | $2,675 |
“The board of directors reviews the return prior to filing.”
“The conflict of interest policy is monitored through board meetings.”
“The board of directors approves any significant compensation.”
“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request, its own website, and guidestar website.”
“There was no change in the organization's oversight or selection process.”
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/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 11777 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 5585 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | PUBLIC EDUCATION ABOUT CRANIOFACIAL DEFORMITIES AND MEDICAL CARE FOR CHILDREN WITH CRANIOFACIAL DEFORMITIES. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 889 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 8000 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 8889 |
| IRS990/AllOtherContributionsAmt | 0 | 281182 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 1672 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 920 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 10628 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 13220 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | SUE BLACKWOOD |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9725662158 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 7777 FOREST LN SUITE C616 |
| IRS990/BooksInCareOfDetail/USAddress/City | 0 | DALLAS |
| IRS990/BooksInCareOfDetail/USAddress/State | 0 | TX |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 75230 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 74728 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 76784 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompDisqualPersonsGrp/ManagementAndGeneralAmt | 0 | 9450 |
| IRS990/CompDisqualPersonsGrp/ProgramServicesAmt | 0 | 53550 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 63000 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 281182 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 72071 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 149054 |
| IRS990/CYOtherRevenueAmt | 0 | 42918 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -3960 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 106935 |
| IRS990/CYTotalExpensesAmt | 0 | 328060 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 5766 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 324100 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 5399 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 5399 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 10798 |
| IRS990/Desc | 0 | PROVIDED HOSPITAL, SURGICAL SERVICES, SUPPLIES, LODGING AND TRAVEL TO CHILDREN IN NEED OF CRANIOFACIAL MEDICAL CARE. TOTAL DONATED SERVICES, SUPPLIES, AND RENT IN 2013 WAS $120,777. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DistributionToDonorInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 4 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExcessBusinessHoldingsInd | 0 | 0 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignGrantsGrp/ProgramServicesAmt | 0 | 31711 |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 31711 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form1098CFiledInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form8899Filedind | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | CHRISTOPHER FASHEK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | BRENDA SUE BLACKWOOD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | KENNETH E SALYER MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | ANDREW CHRISTENSEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | DOUG CANFIELD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | DANE MILLER PHD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JEANNE POMATTO-HERTZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | SCOTT STEVENS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | RENA D'SOUZA DDS PHD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | SAM NOORDHOFF MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | ALEXANDER SANDY MACNAB |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | JAN MILLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | JAMES L WILLIAMS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | FERNANDO ORTIZ MONASTERIO |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 63000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | EXECUTIVE CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | V.P./EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | PRESIDENT/CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY/TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | MEMBER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1989 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 11685 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 54603 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 12 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 40360 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 40360 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 335785 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 12 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 563 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 3193 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 3756 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 474 |
| IRS990/InterestGrp/TotalAmt | 0 | 474 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 171679 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 41376 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 30578 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 202257 |
| IRS990/LegalDomicileStateCd | 0 | TX |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | PUBLIC EDUCATION ABOUT CRANIOFACIAL DEFORMITIES AND MEDICAL CARE FOR CHILDREN WITH CRANIOFACIAL DEFORMITIES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 1 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 103676 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 99716 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 42918 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 42918 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoncashContributionsAmt | 0 | 19487 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 828 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 4692 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 5520 |
| IRS990/OtherExpensesGrp/Desc | 0 | OUTSIDE CONTRACT SERVIC |
| IRS990/OtherExpensesGrp/Desc | 1 | PRINTING & PUBLICATIONS |
| IRS990/OtherExpensesGrp/Desc | 2 | POSTAGE & DELIVERY |
| IRS990/OtherExpensesGrp/Desc | 3 | SUPPLIES |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 2107 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 1098 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 52253 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 18966 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 9874 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 5469 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 52253 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 21073 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 10972 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 5469 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 1265 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 2675 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 4038 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 22882 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 26920 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 1723 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 9772 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 11495 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 614 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 614 |
| IRS990/PrincipalOfficerNm | 0 | SUE BLACKWOOD |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | PROVIDED PATIENT ASSISTANCE INCLUDING TRAVEL, MEALS AND LODGING TO ASSIST FAMILIES IN NEED OF CRANIOFACIAL MEDICAL CARE. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 298899 |
| IRS990/ProgSrvcAccomActy2Grp/GrantAmt | 0 | 72071 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | PROVIDED SURGICAL FELLOWSHIPS AND OTHER FORMS OF EDUCATION IN THE AREA OF CRANIOFACIAL ABNORMALITIES. |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 331396 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 100506 |
| IRS990/PYInvestmentIncomeAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 128078 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -15582 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 118394 |
| IRS990/PYTotalExpensesAmt | 0 | 346978 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 331396 |
| IRS990/QuidProQuoContributionsInd | 0 | 1 |
| IRS990/QuidProQuoContriDisclInd | 0 | 1 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -3960 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt | 0 | 57775 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt | 0 | 41150 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt | 0 | 73594 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt | 0 | 100300 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt | 0 | 94000 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 366819 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 281182 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 331241 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 336392 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 418998 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 607544 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 1975357 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 47 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 3771 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | -4873 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | -1055 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 47 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 3771 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | -4873 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | -1055 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.02010 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.81470 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.86910 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 1608538 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt | 0 | 57775 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt | 0 | 41150 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt | 0 | 73594 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt | 0 | 100300 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt | 0 | 94000 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 366819 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 281182 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 331241 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 336392 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 418998 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 607544 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 1975357 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 281182 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 331241 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 336439 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 422769 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 602671 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 1974302 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 24627 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 5422 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 30049 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 5951 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 166257 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 172208 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 2675 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | PAYROLL LIABILITIES |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 30578 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 2675 |
| IRS990ScheduleF/BoycottCountriesInd | 0 | 0 |
| IRS990ScheduleF/ContinuationSpentAmt | 0 | 0 |
| IRS990ScheduleF/ContinutationTotalEmployeeCnt | 0 | 0 |
| IRS990ScheduleF/ContinutationTotalOfficeCnt | 0 | 0 |
| IRS990ScheduleF/ForeignCorpOwnershipInd | 0 | 0 |
| IRS990ScheduleF/ForeignIndividualsGrantsGrp/CashGrantAmt | 0 | 2097 |
| IRS990ScheduleF/ForeignIndividualsGrantsGrp/CashGrantAmt | 1 | 806 |
| IRS990ScheduleF/ForeignIndividualsGrantsGrp/CashGrantAmt | 2 | 13274 |
| IRS990ScheduleF/ForeignIndividualsGrantsGrp/CashGrantAmt | 3 | 4000 |
| IRS990ScheduleF/ForeignIndividualsGrantsGrp/CashGrantAmt | 4 | 15 |
| IRS990ScheduleF/ForeignIndividualsGrantsGrp/CashGrantAmt | 5 | 4014 |
| IRS990ScheduleF/ForeignIndividualsGrantsGrp/CashGrantAmt | 6 | 3216 |
| IRS990ScheduleF/ForeignIndividualsGrantsGrp/CashGrantAmt | 7 | 237 |
| IRS990ScheduleF/ForeignIndividualsGrantsGrp/CashGrantAmt | 8 | 1700 |
| IRS990ScheduleF/ForeignIndividualsGrantsGrp/CashGrantAmt | 9 | 1352 |
| IRS990ScheduleF/ForeignIndividualsGrantsGrp/CashGrantAmt | 10 | 1000 |
| IRS990ScheduleF/ForeignIndividualsGrantsGrp/MannerOfCashDisbursementTxt | 0 | WIRE TRANSFER |
| IRS990ScheduleF/ForeignIndividualsGrantsGrp/MannerOfCashDisbursementTxt | 1 | WIRE TRANSFER |
| IRS990ScheduleF/ForeignIndividualsGrantsGrp/MannerOfCashDisbursementTxt | 2 | WIRE TRANSFER |
| IRS990ScheduleF/ForeignIndividualsGrantsGrp/MannerOfCashDisbursementTxt | 3 | WIRE TRANSFER |
| IRS990ScheduleF/ForeignIndividualsGrantsGrp/MannerOfCashDisbursementTxt | 4 | WIRE TRANSFER |
| IRS990ScheduleF/ForeignIndividualsGrantsGrp/MannerOfCashDisbursementTxt | 5 | WIRE TRANSFER |
| IRS990ScheduleF/ForeignIndividualsGrantsGrp/MannerOfCashDisbursementTxt | 6 | WIRE TRANSFER |
| IRS990ScheduleF/ForeignIndividualsGrantsGrp/MannerOfCashDisbursementTxt | 7 | WIRE TRANSFER |
| IRS990ScheduleF/ForeignIndividualsGrantsGrp/MannerOfCashDisbursementTxt | 8 | WIRE TRANSFER |
| IRS990ScheduleF/ForeignIndividualsGrantsGrp/MannerOfCashDisbursementTxt | 9 | WIRE TRANSFER |
| IRS990ScheduleF/ForeignIndividualsGrantsGrp/MannerOfCashDisbursementTxt | 10 | WIRE TRANSFER |
| IRS990ScheduleF/ForeignIndividualsGrantsGrp/RecipientCnt | 0 | 6 |
| IRS990ScheduleF/ForeignIndividualsGrantsGrp/RecipientCnt | 1 | 1 |
| IRS990ScheduleF/ForeignIndividualsGrantsGrp/RecipientCnt | 2 | 62 |
| IRS990ScheduleF/ForeignIndividualsGrantsGrp/RecipientCnt | 3 | 20 |
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Displayed year
2013 • Form 990Detailed filing. Detailed filing data is available for this year.