Liabilities / Assets
27th percentile
Higher debt load relative to assets than 27% of similar nonprofits.
990 • Fiscal year 2018 • EIN 75-2304155
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
27th percentile
Higher debt load relative to assets than 27% of similar nonprofits.
Liabilities / Revenue
27th percentile
Higher debt load relative to revenue than 27% of similar nonprofits.
Net Margin
2nd percentile
Higher net margin than 2% of similar nonprofits.
Top Officer Pay
91st percentile
Higher top officer pay than 91% of similar nonprofits.
Top officer pay equals 68.8% of source-year revenue.
Asset Growth
6th percentile
Faster asset growth than 6% of similar nonprofits.
Revenue Growth
2nd percentile
Faster revenue growth than 2% of similar nonprofits.
Assets
Down$597,292
Down $254,417 (-30%) from 2017
Net Assets
Down$597,272
Down $233,942 (-28%) from 2017
Liabilities
Down$20
Down $20,475 (-100%) from 2017
Revenue
Down$174,370
Down $532,388 (-75%) from 2017
Expenses
Down$408,312
Down $80,346 (-16%) from 2017
Net Income
Down-$233,942
Down $452,042 (-207%) from 2017
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 | $550,739 | ▲ $47,821 |
| Land, Buildings, and Equipment, Net | $29,958 | $26,591 | ▼ $3,367 |
| Cash and Non-Interest-Bearing Accounts | $318,833 | $16,487 | ▼ $302,346 |
| Accounts Receivable | - | $3,475 | - |
| Total Assets | $851,709 | $597,292 | ▼ $254,417 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $20,495 | $20 | ▼ $20,475 |
| Total Liabilities | $20,495 | $20 | ▼ $20,475 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $831,214 | $597,272 | ▼ $233,942 |
| Total Net Assets Fund Balance | $831,214 | $597,272 | ▼ $233,942 |
| Total Liabilities and Net Assets / Fund Balance | $851,709 | $597,292 | ▼ $254,417 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $5,814 | $147,954 | $153,768 |
| Buildings | $20,777 | $9,272 | $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 |
|---|---|
| Salaries, Compensation, and Employee Benefits | $235,618 |
| Other Expenses | $114,757 |
| Grants and Similar Amounts Paid | $57,937 |
| Total Fundraising Expense | $4,623 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $187,807 | $33,143 | - | $220,950 |
| Foreign Grants | $46,898 | - | - | $46,898 |
| Travel | $22,435 | - | - | $22,435 |
| Advertising | $15,960 | - | $1,773 | $17,733 |
| Payroll Taxes | $12,468 | $2,200 | - | $14,668 |
| Grants to Domestic Individuals | $11,039 | - | - | $11,039 |
| Fees for Services Accounting | $9,103 | $1,607 | - | $10,710 |
| Information Technology | - | $5,050 | - | $5,050 |
| Insurance | $3,340 | $589 | - | $3,929 |
| Depreciation Depletion | $1,683 | $1,684 | - | $3,367 |
| Occupancy | $1,995 | - | $222 | $2,217 |
| All Other Expenses | $1,403 | $54 | $598 | $2,055 |
| Office Expenses | $1,372 | - | - | $1,372 |
| Other Expenses | $1,179 | $128 | $2,030 | $1,179 |
| Interest | - | $187 | - | $187 |
| Total Functional Expenses | $359,047 | $44,642 | $4,623 | $408,312 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $15,048 |
| Fundraising Gross Income | $9,400 |
| Professional Fundraising Fees | $0 |
“The board of directors reviews the return prior to filing.”
“Verbally at 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 and its own 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 | 20495 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 20 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 3475 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | PUBLIC EDUCATION ABOUT CRANIOFACIAL DEFORMITIES AND MEDICAL CARE FOR CHILDREN WITH CRANIOFACIAL DEFORMITIES. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 1773 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 15960 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 17733 |
| IRS990/AllOtherContributionsAmt | 0 | 175197 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 598 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 54 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 1403 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 2055 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | RUSSELL MARTIN |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8186014800 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 7715 EAST HIGHLAND AVENUE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | SCOTTSDALE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | AZ |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 85251 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 318833 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 16487 |
| 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/ConflictOfInterestPolicyInd | 0 | 0 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 175197 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 57937 |
| IRS990/CYInvestmentIncomeAmt | 0 | 4821 |
| IRS990/CYOtherExpensesAmt | 0 | 114757 |
| IRS990/CYOtherRevenueAmt | 0 | -5648 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -233942 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 235618 |
| IRS990/CYTotalExpensesAmt | 0 | 408312 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 4623 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 174370 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 1684 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 1683 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 3367 |
| 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 2018 WAS $TBD. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 6 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 1607 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 9103 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 10710 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignGrantsGrp/ProgramServicesAmt | 0 | 46898 |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 46898 |
| 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 | 0 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 15048 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 9400 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 8 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 11039 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 11039 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 189418 |
| 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 | 5050 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 5050 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 589 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 3340 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 3929 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 187 |
| IRS990/InterestGrp/TotalAmt | 0 | 187 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 4821 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 4821 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 2 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 157226 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 29958 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 26591 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 183817 |
| 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 | 831214 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 597272 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -5648 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -5648 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 222 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 1995 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 2217 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 1372 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 1372 |
| 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 | TELEPHONE EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 3 | DUES & SUBSCRIPTIONS |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 2030 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 128 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 21645 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 18269 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 2451 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 1179 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 21645 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 20299 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 2579 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 1179 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 33143 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 187807 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 220950 |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 2200 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 12468 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 14668 |
| 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 | 359047 |
| IRS990/ProgSrvcAccomActy2Grp/GrantAmt | 0 | 57936 |
| 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 | 679786 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 61943 |
| IRS990/PYInvestmentIncomeAmt | 0 | 3222 |
| IRS990/PYOtherExpensesAmt | 0 | 217984 |
| IRS990/PYOtherRevenueAmt | 0 | 23750 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 218100 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 208731 |
| IRS990/PYTotalExpensesAmt | 0 | 488658 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 706758 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -233942 |
| 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/BOYAmt | 0 | 502918 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 550739 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt | 0 | 17500 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt | 0 | 16500 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt | 0 | 25000 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt | 0 | 107500 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt | 0 | 10000 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 176500 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 175197 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 679786 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 682327 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 272097 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 118500 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 1927907 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3222 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 4821 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 8043 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 3222 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 4821 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 8043 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00420 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00160 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.90470 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.89200 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 1751407 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt | 0 | 17500 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt | 0 | 16500 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt | 0 | 25000 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt | 0 | 107500 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt | 0 | 10000 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 176500 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 175197 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 679786 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 682327 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 272097 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 118500 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 1927907 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 175197 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 679786 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 685549 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 272097 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 123321 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 1935950 |
| 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/BuildingsGrp/BookValueAmt | 0 | 20777 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 9272 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 30049 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 5814 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 147954 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 153768 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 26591 |
| IRS990ScheduleF/BoycottCountriesInd | 0 | 0 |
| IRS990ScheduleF/ContinuationSpentAmt | 0 | 0 |
| IRS990ScheduleF/ContinuationTotalEmployeeCnt | 0 | 0 |
| IRS990ScheduleF/ContinuationTotalOfficeCnt | 0 | 0 |
| IRS990ScheduleF/ForeignCorpOwnershipInd | 0 | 0 |
| IRS990ScheduleF/ForeignIndividualsGrantsGrp/CashGrantAmt | 0 | 550 |
| IRS990ScheduleF/ForeignIndividualsGrantsGrp/CashGrantAmt | 1 | 3151 |
| IRS990ScheduleF/ForeignIndividualsGrantsGrp/CashGrantAmt | 2 | 407 |
| IRS990ScheduleF/ForeignIndividualsGrantsGrp/CashGrantAmt | 3 | 10867 |
| IRS990ScheduleF/ForeignIndividualsGrantsGrp/CashGrantAmt | 4 | 1010 |
| IRS990ScheduleF/ForeignIndividualsGrantsGrp/CashGrantAmt | 5 | 7392 |
| IRS990ScheduleF/ForeignIndividualsGrantsGrp/CashGrantAmt | 6 | 285 |
| IRS990ScheduleF/ForeignIndividualsGrantsGrp/CashGrantAmt | 7 | 22122 |
| IRS990ScheduleF/ForeignIndividualsGrantsGrp/CashGrantAmt | 8 | 1114 |
| IRS990ScheduleF/ForeignIndividualsGrantsGrp/MannerOfCashDisbursementTxt | 0 | WIRE TRANSFER & CHECK |
| IRS990ScheduleF/ForeignIndividualsGrantsGrp/MannerOfCashDisbursementTxt | 1 | WIRE TRANSFER & CHECK |
| IRS990ScheduleF/ForeignIndividualsGrantsGrp/MannerOfCashDisbursementTxt | 2 | WIRE TRANSFER & CHECK |
| IRS990ScheduleF/ForeignIndividualsGrantsGrp/MannerOfCashDisbursementTxt | 3 | WIRE TRANSFER & CHECK |
| IRS990ScheduleF/ForeignIndividualsGrantsGrp/MannerOfCashDisbursementTxt | 4 | WIRE TRANSFER & CHECK |
| IRS990ScheduleF/ForeignIndividualsGrantsGrp/MannerOfCashDisbursementTxt | 5 | WIRE TRANSFER & CHECK |
| IRS990ScheduleF/ForeignIndividualsGrantsGrp/MannerOfCashDisbursementTxt | 6 | WIRE TRANSFER & CHECK |
| IRS990ScheduleF/ForeignIndividualsGrantsGrp/MannerOfCashDisbursementTxt | 7 | WIRE TRANSFER & CHECK |
| IRS990ScheduleF/ForeignIndividualsGrantsGrp/MannerOfCashDisbursementTxt | 8 | WIRE TRANSFER & CHECK |
| IRS990ScheduleF/ForeignIndividualsGrantsGrp/RecipientCnt | 0 | 1 |
| IRS990ScheduleF/ForeignIndividualsGrantsGrp/RecipientCnt | 1 | 1 |
| IRS990ScheduleF/ForeignIndividualsGrantsGrp/RecipientCnt | 2 | 1 |
| IRS990ScheduleF/ForeignIndividualsGrantsGrp/RecipientCnt | 3 | 4 |
| IRS990ScheduleF/ForeignIndividualsGrantsGrp/RecipientCnt | 4 | 1 |
| IRS990ScheduleF/ForeignIndividualsGrantsGrp/RecipientCnt | 5 | 3 |
| IRS990ScheduleF/ForeignIndividualsGrantsGrp/RecipientCnt | 6 | 1 |
| IRS990ScheduleF/ForeignIndividualsGrantsGrp/RecipientCnt | 7 | 2 |
| IRS990ScheduleF/ForeignIndividualsGrantsGrp/RecipientCnt | 8 | 2 |
| IRS990ScheduleF/ForeignIndividualsGrantsGrp/RegionTxt | 0 | PERU |
| IRS990ScheduleF/ForeignIndividualsGrantsGrp/RegionTxt | 1 | CUBA |
| IRS990ScheduleF/ForeignIndividualsGrantsGrp/RegionTxt | 2 | MEXICO |
| IRS990ScheduleF/ForeignIndividualsGrantsGrp/RegionTxt | 3 | PHILLIPINES |
| IRS990ScheduleF/ForeignIndividualsGrantsGrp/RegionTxt | 4 | KENYA |
| IRS990ScheduleF/ForeignIndividualsGrantsGrp/RegionTxt | 5 | NIGERIA |
| IRS990ScheduleF/ForeignIndividualsGrantsGrp/RegionTxt | 6 | INDIA |
| IRS990ScheduleF/ForeignIndividualsGrantsGrp/RegionTxt | 7 | ZIMBABWE |
| IRS990ScheduleF/ForeignIndividualsGrantsGrp/RegionTxt | 8 | COLOMBIA |
| IRS990ScheduleF/ForeignIndividualsGrantsGrp/TypeOfAssistanceTxt | 0 | AIR, LODGING, & MEDICAL SUPPLIES |
| IRS990ScheduleF/ForeignIndividualsGrantsGrp/TypeOfAssistanceTxt | 1 | AIR, LODGING, & MEDICAL SUPPLIES |
| IRS990ScheduleF/ForeignIndividualsGrantsGrp/TypeOfAssistanceTxt | 2 | PATIENT CARE COSTS |
| IRS990ScheduleF/ForeignIndividualsGrantsGrp/TypeOfAssistanceTxt | 3 | AIRFARE, LODGING, & MEDICAL SUPPLIES |
| IRS990ScheduleF/ForeignIndividualsGrantsGrp/TypeOfAssistanceTxt | 4 | AIRFARE, LODGING, & MEDICAL SUPPLIES |
| IRS990ScheduleF/ForeignIndividualsGrantsGrp/TypeOfAssistanceTxt | 5 | AIRFARE, LODGING, MEDICAL SUPPLIES, & PATIENT CARE COSTS |
| IRS990ScheduleF/ForeignIndividualsGrantsGrp/TypeOfAssistanceTxt | 6 | AIRFARE, LODGIN, & MEDICAL SUPPLIES |
| IRS990ScheduleF/ForeignIndividualsGrantsGrp/TypeOfAssistanceTxt | 7 | AIRFARE, LODGING, MEDICAL SUPPLIES, & PATIENT CARE |
| IRS990ScheduleF/ForeignIndividualsGrantsGrp/TypeOfAssistanceTxt | 8 | PATIENT CARE COSTS |
| IRS990ScheduleF/ForeignIndividualsGrantsGrp/ValuationMethodUsedDesc | 0 | ESTIMATE |
| IRS990ScheduleF/ForeignIndividualsGrantsGrp/ValuationMethodUsedDesc | 1 | ESTIMATE |
| IRS990ScheduleF/ForeignIndividualsGrantsGrp/ValuationMethodUsedDesc | 2 | ESTIMATE |
| IRS990ScheduleF/ForeignIndividualsGrantsGrp/ValuationMethodUsedDesc | 3 | ESTIMATE |
| IRS990ScheduleF/ForeignIndividualsGrantsGrp/ValuationMethodUsedDesc | 4 | ESTIMATE |
| IRS990ScheduleF/ForeignIndividualsGrantsGrp/ValuationMethodUsedDesc | 5 | ESTIMATE |
| IRS990ScheduleF/ForeignIndividualsGrantsGrp/ValuationMethodUsedDesc | 6 | ESTIMATE |
| IRS990ScheduleF/ForeignIndividualsGrantsGrp/ValuationMethodUsedDesc | 7 | ESTIMATE |
| IRS990ScheduleF/ForeignIndividualsGrantsGrp/ValuationMethodUsedDesc | 8 | 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 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | 0 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 0 | 11039 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 0 | AIRFARE, LODGING & MEDICAL SUPPLIES |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc | 0 | AIRFARE, LODGING, & MEDICAL SUPPLIES |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt | 0 | 11 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc | 0 | ESTIMATE |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
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Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.