Liabilities / Assets
46th percentile
Higher debt load relative to assets than 46% of similar nonprofits.
990 • Fiscal year 2017 • EIN 75-2304155
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
46th percentile
Higher debt load relative to assets than 46% of similar nonprofits.
Liabilities / Revenue
48th percentile
Higher debt load relative to revenue than 48% of similar nonprofits.
Net Margin
84th percentile
Higher net margin than 84% of similar nonprofits.
Top Officer Pay
91st percentile
Higher top officer pay than 91% of similar nonprofits.
Top officer pay equals 17.0% of source-year revenue.
Asset Growth
86th percentile
Faster asset growth than 86% of similar nonprofits.
Revenue Growth
43rd percentile
Faster revenue growth than 43% of similar nonprofits.
Assets
Up$851,709
Up $230,595 (+37%) from 2016
Net Assets
Up$831,214
Up $218,100 (+36%) from 2016
Liabilities
Up$20,495
Up $12,495 (+156%) from 2016
Revenue
Up$706,758
Up $9,682 (+1.4%) from 2016
Expenses
Up$488,658
Up $226,364 (+86%) from 2016
Net Income
Down$218,100
Down $216,682 (-50%) from 2016
Public education about craniofacial deformities and medical care for children with craniofacial deformities.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | - | $502,918 | - |
| Cash and Non-Interest-Bearing Accounts | $587,552 | $318,833 | ▼ $268,719 |
| Land, Buildings, and Equipment, Net | $33,562 | $29,958 | ▼ $3,604 |
| Total Assets | $621,114 | $851,709 | ▲ $230,595 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $8,000 | $20,495 | ▲ $12,495 |
| Total Liabilities | $8,000 | $20,495 | ▲ $12,495 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $613,114 | $831,214 | ▲ $218,100 |
| Total Net Assets Fund Balance | $613,114 | $831,214 | ▲ $218,100 |
| Total Liabilities and Net Assets / Fund Balance | $621,114 | $851,709 | ▲ $230,595 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $8,411 | $175,427 | $183,838 |
| Buildings | $21,547 | $8,502 | $30,049 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Russell Martin | Officer | FT | $120,000 | $120,000 |
| Name | Title |
|---|---|
| Kenneth E Salyer Md | President/chairman |
| Alexander Sandy Macnab | Member |
| Christopher Fashek | Member |
| Derek Bruce Md | Member |
| RENA D'SOUZA DDS PHD | Member |
| Sally Fryer Dietz Dpt | Member |
| Michael Hatfield | Secretary |
| Mark Dietz | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $217,984 |
| Salaries, Compensation, and Employee Benefits | $208,731 |
| Grants and Similar Amounts Paid | $61,943 |
| Total Fundraising Expense | $7,782 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $166,154 | $29,321 | - | $195,475 |
| Travel | $53,141 | - | - | $53,141 |
| Foreign Grants | $45,945 | - | - | $45,945 |
| Advertising | $38,648 | - | $4,294 | $42,942 |
| Grants to Domestic Individuals | $15,998 | - | - | $15,998 |
| Payroll Taxes | $11,268 | $1,988 | - | $13,256 |
| Fees for Services Accounting | $9,549 | $1,685 | - | $11,234 |
| Office Expenses | $7,202 | - | - | $7,202 |
| Information Technology | - | $4,511 | - | $4,511 |
| Insurance | $3,187 | $563 | - | $3,750 |
| All Other Expenses | $2,442 | - | $1,272 | $3,714 |
| Depreciation Depletion | $1,802 | $1,802 | - | $3,604 |
| Conferences and Meetings | - | $3,085 | - | $3,085 |
| Other Expenses | $1,997 | $105 | $2,023 | $2,102 |
| Occupancy | $1,733 | - | $193 | $1,926 |
| Interest | - | $1,521 | - | $1,521 |
| Total Functional Expenses | $435,764 | $45,112 | $7,782 | $488,658 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $42,937 |
| Fundraising Direct Expenses | $19,187 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Jimmy Fortune Event | $42,937 | $42,937 | $19,187 | $23,750 |
| Total Events | $42,937 | $42,937 | $19,187 | $23,750 |
“The board of directors reviews the return prior to filing.”
“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 | 8000 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 20495 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | PUBLIC EDUCATION ABOUT CRANIOFACIAL DEFORMITIES AND MEDICAL CARE FOR CHILDREN WITH CRANIOFACIAL DEFORMITIES. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 4294 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 38648 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 42942 |
| IRS990/AllOtherContributionsAmt | 0 | 679786 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 1272 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 2442 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 3714 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | RUSSELL MARTIN |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8186014800 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 7777 FOREST LN STE C616 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | DALLAS |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 75230 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 587552 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 318833 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 3085 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 3085 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 679786 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 61943 |
| IRS990/CYInvestmentIncomeAmt | 0 | 3222 |
| IRS990/CYOtherExpensesAmt | 0 | 217984 |
| IRS990/CYOtherRevenueAmt | 0 | 23750 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 218100 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 208731 |
| IRS990/CYTotalExpensesAmt | 0 | 488658 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 7782 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 706758 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 1802 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 1802 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 3604 |
| 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 2017 WAS $956,570. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 5 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 1685 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 9549 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 11234 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignGrantsGrp/ProgramServicesAmt | 0 | 45945 |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 45945 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 19.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 5.00 |
| 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 | 40.00 |
| 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/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/PersonNm | 0 | KENNETH E SALYER MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MICHAEL HATFIELD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MARK DIETZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | DEREK BRUCE MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | SALLY FRYER DIETZ DPT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | RENA D'SOUZA DDS PHD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | CHRISTOPHER FASHEK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | ALEXANDER SANDY MACNAB |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | RUSSELL MARTIN |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| 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 | 120000 |
| 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/TitleTxt | 0 | PRESIDENT/CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | OFFICER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1989 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 19187 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 42937 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 8 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 15998 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 15998 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 725945 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 8 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 4511 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 4511 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 563 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 3187 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 3750 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 1521 |
| IRS990/InterestGrp/TotalAmt | 0 | 1521 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 3222 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 3222 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 11 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 183929 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 33562 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 29958 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 213887 |
| 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 | 613114 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 831214 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 23750 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 23750 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 193 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 1733 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 1926 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 7202 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 7202 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | CONSULTING & CONTRACT L |
| IRS990/OtherExpensesGrp/Desc | 1 | PRINTING & PUBLICATIONS |
| IRS990/OtherExpensesGrp/Desc | 2 | MISCELLANEOUS EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 3 | TELEPHONE EXPENSES |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 2023 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 531 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 105 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 55486 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 18203 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 3009 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 1997 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 55486 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 20226 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 3540 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 2102 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 29321 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 166154 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 195475 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 1988 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 11268 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 13256 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | RUSSELL MARTIN |
| 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 | 435764 |
| IRS990/ProgSrvcAccomActy2Grp/GrantAmt | 0 | 61943 |
| 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 | 682327 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 51842 |
| IRS990/PYInvestmentIncomeAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 146043 |
| IRS990/PYOtherRevenueAmt | 0 | 14749 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 434782 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 64409 |
| IRS990/PYTotalExpensesAmt | 0 | 262294 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 697076 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 218100 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 0 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 502918 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt | 0 | 16500 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt | 0 | 25000 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt | 0 | 107500 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt | 0 | 10000 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt | 0 | 57775 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 216775 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 679786 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 682327 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 272097 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 118500 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 281182 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 2033892 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 3222 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 3222 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 3222 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 3222 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00160 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.89200 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.85680 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 1817117 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt | 0 | 16500 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt | 0 | 25000 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt | 0 | 107500 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt | 0 | 10000 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt | 0 | 57775 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 216775 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 679786 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 682327 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 272097 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 118500 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 281182 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 2033892 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 679786 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 685549 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 272097 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 118500 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 281182 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 2037114 |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 21547 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 8502 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 30049 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 8411 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 175427 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 183838 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 29958 |
| IRS990ScheduleF/BoycottCountriesInd | 0 | 0 |
| IRS990ScheduleF/ContinuationSpentAmt | 0 | 0 |
| IRS990ScheduleF/ContinuationTotalEmployeeCnt | 0 | 0 |
| IRS990ScheduleF/ContinuationTotalOfficeCnt | 0 | 0 |
| IRS990ScheduleF/ForeignCorpOwnershipInd | 0 | 0 |
| IRS990ScheduleF/ForeignIndividualsGrantsGrp/CashGrantAmt | 0 | 27610 |
| IRS990ScheduleF/ForeignIndividualsGrantsGrp/CashGrantAmt | 1 | 18335 |
| IRS990ScheduleF/ForeignIndividualsGrantsGrp/MannerOfCashDisbursementTxt | 0 | WIRE TRANSFER & CHECK |
| IRS990ScheduleF/ForeignIndividualsGrantsGrp/MannerOfCashDisbursementTxt | 1 | WIRE TRANSFER & CHECK |
| IRS990ScheduleF/ForeignIndividualsGrantsGrp/RecipientCnt | 0 | 1 |
| IRS990ScheduleF/ForeignIndividualsGrantsGrp/RecipientCnt | 1 | 1 |
| IRS990ScheduleF/ForeignIndividualsGrantsGrp/RegionTxt | 0 | RUSSIA |
| IRS990ScheduleF/ForeignIndividualsGrantsGrp/RegionTxt | 1 | SOUTH AFRICA |
| IRS990ScheduleF/ForeignIndividualsGrantsGrp/TypeOfAssistanceTxt | 0 | AIRFARE, LODGING, & MEDICAL SUPPLIES |
| IRS990ScheduleF/ForeignIndividualsGrantsGrp/TypeOfAssistanceTxt | 1 | AIRFARE, LODGING, & MEDICAL SUPPLIES |
| IRS990ScheduleF/ForeignIndividualsGrantsGrp/ValuationMethodUsedDesc | 0 | ESTIMATE |
| IRS990ScheduleF/ForeignIndividualsGrantsGrp/ValuationMethodUsedDesc | 1 | ESTIMATE |
| IRS990ScheduleF/ForeignPartnershipInd | 0 | 0 |
| IRS990ScheduleF/GrantRecordsMaintainedInd | 0 | 0 |
| IRS990ScheduleF/InterestInForeignTrustInd | 0 | 0 |
| IRS990ScheduleF/PassiveForeignInvestmestCoInd | 0 | 0 |
| IRS990ScheduleF/SubtotalEmployeesCnt | 0 | 0 |
| IRS990ScheduleF/SubtotalOfficesCnt | 0 | 0 |
| IRS990ScheduleF/SubtotalSpentAmt | 0 | 0 |
| IRS990ScheduleF/TotalEmployeeCnt | 0 | 0 |
| IRS990ScheduleF/TotalOfficeCnt | 0 | 0 |
| IRS990ScheduleF/TotalSpentAmt | 0 | 0 |
| IRS990ScheduleF/TransferToForeignCorpInd | 0 | 0 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 19187 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | JIMMY FORTUNE EVENT |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 42937 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 42937 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 42937 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 42937 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 23750 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 19187 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 19187 |
| IRS990ScheduleG/IndividualWithBooksNm | 0 | RUSSELL MARTIN |
| IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt | 0 | 7777 FOREST LN STE C616 |
| IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm | 0 | DALLAS |
| IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd | 0 | TX |
| IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd | 0 | 75230 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | 0 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 0 | 15998 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 0 | AIRFARE, LODGING & MEDICAL SUPPLIES |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt | 0 | 8 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc | 0 | ESTIMATE |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE BOARD OF DIRECTORS REVIEWS THE RETURN PRIOR TO FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE BOARD OF DIRECTORS APPROVES ANY SIGNIFICANT COMPENSATION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THERE WAS NO CHANGE IN THE ORGANIZATION'S OVERSIGHT OR SELECTION PROCESS. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART XII, LINE 2C: |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 621114 |
| IRS990/TotalAssetsEOYAmt | 0 | 851709 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 621114 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 851709 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 679786 |
| IRS990/TotalEmployeeCnt | 0 | 5 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 7782 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 45112 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 435764 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 488658 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 8000 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 20495 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 8000 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 20495 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 613114 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 831214 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 435764 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 120000 |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.
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