Liabilities / Assets
95th percentile
Higher debt load relative to assets than 95% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
95th percentile
Higher debt load relative to assets than 95% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
81st percentile
Higher top officer pay than 81% of similar nonprofits.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
$25,389
No earlier filing loaded for comparison.
Net Assets
-$6,029
No earlier filing loaded for comparison.
Liabilities
$31,418
No earlier filing loaded for comparison.
Revenue
-
No earlier filing loaded for comparison.
Expenses
$159,626
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| RUSSELL WH KRIDEL | President | - | $0 | - | - |
| JAMES KRIDEL JR | Vice Pres | - | $0 | - | - |
| STEVEN C KAUFER | Secretary | - | $0 | - | - |
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| DepreciationSchedule/Depreciation/ComputationMethod | 0 | S/L |
| DepreciationSchedule/Depreciation/CostOrOtherBasis | 0 | 17457 |
| DepreciationSchedule/Depreciation/CurrentYearExpense | 0 | 1039 |
| DepreciationSchedule/Depreciation/DateAcquired | 0 | 2002-12-31 |
| DepreciationSchedule/Depreciation/DescriptionOfProperty | 0 | ARMAMENTARIUM VIDEO HEA |
| DepreciationSchedule/Depreciation/Life | 0 | 7.0000 |
| DepreciationSchedule/Depreciation/PriorYearsDepreciation | 0 | 16418 |
| IRS990PF/AnalysisIncomeProducingActy/IntOnSavingsAndTempCashInvst/RelatedOrExemptFunctionIncome | 0 | 126 |
| IRS990PF/AnalysisIncomeProducingActy/ProgramServiceRevenuePartVII/Description | 0 | RHINOPLASTY SEMINAR |
| IRS990PF/AnalysisIncomeProducingActy/ProgramServiceRevenuePartVII/RelatedOrExemptFunctionIncome | 0 | 145750 |
| IRS990PF/AnalysisIncomeProducingActy/SubtotalsPartXVIA/RelatedOrExemptFunctionIncome | 0 | 145876 |
| IRS990PF/AnalysisIncomeProducingActy/TotalPartXVIA | 0 | 145876 |
| IRS990PF/AnalysisOfRevenueAndExpenses/ContriGiftsPaidDsbrsChrtblPrps | 0 | 0 |
| IRS990PF/AnalysisOfRevenueAndExpenses/ContriGiftsPaidRevAndExpnss | 0 | 0 |
| IRS990PF/AnalysisOfRevenueAndExpenses/ContriReceivedRevAndExpnss | 0 | 230 |
| IRS990PF/AnalysisOfRevenueAndExpenses/DeprecAndDepletionRevAndExpnss | 0 | 1039 |
| IRS990PF/AnalysisOfRevenueAndExpenses/ExcessOfRevenueOverExpenses | 0 | -13520 |
| IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavingsNetInvstIncm | 0 | 126 |
| IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavingsRevAndExpnss | 0 | 126 |
| IRS990PF/AnalysisOfRevenueAndExpenses/LegalFeesRevAndExpnss | 0 | 1165 |
| IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncome | 0 | 126 |
| IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesAdjNetIncm | 0 | 128308 |
| IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesDsbrsChrtblPrps | 0 | 10275 |
| IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesRevAndExpnss | 0 | 138583 |
| IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeAdjNetIncm | 0 | 145750 |
| IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeRevAndExpnss | 0 | 145750 |
| IRS990PF/AnalysisOfRevenueAndExpenses/PrintingAndPubAdjNetIncm | 0 | 10698 |
| IRS990PF/AnalysisOfRevenueAndExpenses/PrintingAndPubDsbrsChrtblPrps | 0 | 857 |
| IRS990PF/AnalysisOfRevenueAndExpenses/PrintingAndPubRevAndExpnss | 0 | 11555 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TotalAdjustedNetIncome | 0 | 145750 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesAdjNetIncm | 0 | 145750 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblPrps | 0 | 11672 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncm | 0 | 0 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnss | 0 | 159626 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvestmentIncome | 0 | 126 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevenueAndExpenses | 0 | 146106 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesAdjNetIncm | 0 | 145750 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblPrps | 0 | 11672 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncm | 0 | 0 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnss | 0 | 159626 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TravConfMeetingAdjNetIncm | 0 | 6744 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TravConfMeetingDsbrsChrtblPrps | 0 | 540 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TravConfMeetingRevAndExpnss | 0 | 7284 |
| IRS990PF/BalanceSheets/AccumDeprecLandBldgAndEquip | 0 | 17457 |
| IRS990PF/BalanceSheets/LandBuildingAndEquipmentBasis | 0 | 17457 |
| IRS990PF/BalanceSheets/LandBuildingAndEquipmentBOY | 0 | 1039 |
| IRS990PF/BalanceSheets/LoansFromOfficersEOY | 0 | 31418 |
| IRS990PF/BalanceSheets/OrgThatDoNotFollowSFAS117 | 0 | X |
| IRS990PF/BalanceSheets/RetainedEarningsBOY | 0 | 7491 |
| IRS990PF/BalanceSheets/RetainedEarningsEOY | 0 | -6029 |
| IRS990PF/BalanceSheets/SavingsAndTempCashInvstBOY | 0 | 6452 |
| IRS990PF/BalanceSheets/SavingsAndTempCashInvstEOY | 0 | 25389 |
| IRS990PF/BalanceSheets/SavingsAndTempCashInvstEOYFMV | 0 | 25389 |
| IRS990PF/BalanceSheets/TotalAssetsBOY | 0 | 7491 |
| IRS990PF/BalanceSheets/TotalAssetsEOY | 0 | 25389 |
| IRS990PF/BalanceSheets/TotalAssetsEOYFMV | 0 | 25389 |
| IRS990PF/BalanceSheets/TotalLiabilitiesEOY | 0 | 31418 |
| IRS990PF/BalanceSheets/TotalLiabilitiesNetAssetsBOY | 0 | 7491 |
| IRS990PF/BalanceSheets/TotalLiabilitiesNetAssetsEOY | 0 | 25389 |
| IRS990PF/BalanceSheets/TotalNetAssetsBOY | 0 | 7491 |
| IRS990PF/BalanceSheets/TotalNetAssetsEOY | 0 | -6029 |
| IRS990PF/ChangesInNetAssetsFundBalances/ExcessOfRevenueOverExpenses | 0 | -13520 |
| IRS990PF/ChangesInNetAssetsFundBalances/Subtotal | 0 | -6029 |
| IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesBOY | 0 | 7491 |
| IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesEOY | 0 | -6029 |
| IRS990PF/DistributableAmount/DistributableAmountAsAdjusted | 0 | 1892 |
| IRS990PF/DistributableAmount/DistributableAmountBeforeAdj | 0 | 1892 |
| IRS990PF/DistributableAmount/DistributableAmountBeforeDed | 0 | 1892 |
| IRS990PF/DistributableAmount/MinimumInvestmentReturn | 0 | 1895 |
| IRS990PF/DistributableAmount/TaxBasedOnInvestmentIncome | 0 | 3 |
| IRS990PF/DistributableAmount/TotalTax | 0 | 3 |
| IRS990PF/ExciseTaxBasedOnInvestmentIncm/AmountCreditedToNextYear | 0 | 0 |
| IRS990PF/ExciseTaxBasedOnInvestmentIncm/InvestmentIncomeExciseTax | 0 | 3 |
| IRS990PF/ExciseTaxBasedOnInvestmentIncm/Subtotal | 0 | 3 |
| IRS990PF/ExciseTaxBasedOnInvestmentIncm/TaxBasedOnInvestmentIncome | 0 | 3 |
| IRS990PF/ExciseTaxBasedOnInvestmentIncm/TaxDue | 0 | 3 |
| IRS990PF/ExemptPF | 0 | X |
| IRS990PF/FMVAssetsEOY | 0 | 25389 |
| IRS990PF/MethodOfAccountingCash | 0 | X |
| IRS990PF/MinimumInvestmentReturn/AdjTotalFMVOfUnusedAssets | 0 | 38483 |
| IRS990PF/MinimumInvestmentReturn/AvgMonthlyCashBalances | 0 | 38483 |
| IRS990PF/MinimumInvestmentReturn/AvgMonthlyFMVOfSecurities | 0 | 0 |
| IRS990PF/MinimumInvestmentReturn/CashDeemedCharitable | 0 | 577 |
| IRS990PF/MinimumInvestmentReturn/FMVAllOtherNoncharitableAssets | 0 | 0 |
| IRS990PF/MinimumInvestmentReturn/MinimumInvestmentReturn | 0 | 1895 |
| IRS990PF/MinimumInvestmentReturn/NetNoncharitableAssets | 0 | 37906 |
| IRS990PF/MinimumInvestmentReturn/TotalFMVOfUnusedAssets | 0 | 38483 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHghstPaidCntrctNONE | 0 | NONE |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHighestPaidEmplNONE | 0 | NONE |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition | 0 | 0.10 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition | 1 | 0.10 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition | 2 | 0.10 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation | 0 | 0 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation | 1 | 0 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation | 2 | 0 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc | 0 | 0 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc | 1 | 0 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc | 2 | 0 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances | 0 | 0 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances | 1 | 0 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances | 2 | 0 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName | 0 | RUSSELL WH KRIDEL |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName | 1 | JAMES KRIDEL JR |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName | 2 | STEVEN C KAUFER |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title | 0 | PRESIDENT |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title | 1 | VICE PRES |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title | 2 | SECRETARY |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine1 | 0 | 6655 TRAVIS STE 900 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine1 | 1 | 1035 ROUTE 46 STE B204 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine1 | 2 | 3700 TACHEVAH DR STE 120 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City | 0 | HOUSTON |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City | 1 | CLIFTON |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City | 2 | PALM SPRINGS |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State | 0 | TX |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State | 1 | NJ |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State | 2 | CA |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode | 0 | 77024 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode | 1 | 07013 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode | 2 | 92262 |
| IRS990PF/QlfyUndSect4940eForReducedTax/AdjNonchrtblAssetsAndOnePct | 0 | 50903 |
| IRS990PF/QlfyUndSect4940eForReducedTax/AdjustedNoncharitableAssets | 0 | 50902 |
| IRS990PF/QlfyUndSect4940eForReducedTax/AverageDistributionRatio | 0 | 1.342841 |
| IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear1 | 0 | 0.825994 |
| IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear5 | 0 | 1.859688 |
| IRS990PF/QlfyUndSect4940eForReducedTax/LiableFor4942Tax | 0 | false |
| IRS990PF/QlfyUndSect4940eForReducedTax/NetNoncharitableAssets | 0 | 37906 |
| IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear1 | 0 | 9856 |
| IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear2 | 0 | 2722 |
| IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear3 | 0 | 2325 |
| IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear4 | 0 | 352 |
| IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear5 | 0 | 4547 |
| IRS990PF/QlfyUndSect4940eForReducedTax/OnePercentNetInvestmentIncome | 0 | 1 |
| IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributions | 0 | 11672 |
| IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear1 | 0 | 8141 |
| IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear5 | 0 | 8456 |
| IRS990PF/QlfyUndSect4940eForReducedTax/TotalDistributionRatio | 0 | 2.685682 |
| IRS990PF/QualifyingDistributions/AdjQualifyingDistributions | 0 | 11672 |
| IRS990PF/QualifyingDistributions/ExpensesAndContributions | 0 | 11672 |
| IRS990PF/QualifyingDistributions/QualifyingDistributions | 0 | 11672 |
| IRS990PF/RlnOfActyToAccomOfExemptPrps/RlnOfActyToAccomOfExemptPrps/LineNumber | 0 | 1A |
| IRS990PF/RlnOfActyToAccomOfExemptPrps/RlnOfActyToAccomOfExemptPrps/RelationshipStatement | 0 | TO PROVIDE PRACTICAL AND APPLICABLE RHINOPLASTY EDCATIONAL |
| IRS990PF/StatementsRegardingActivities/ActivitiesNotPrevReported | 0 | false |
| IRS990PF/StatementsRegardingActivities/ApplicableInsuranceContract | 0 | false |
| IRS990PF/StatementsRegardingActivities/AtLeast5000InAssets | 0 | true |
| IRS990PF/StatementsRegardingActivities/BooksInCareOfPersonName | 0 | DR RUSSELL KRIDEL |
| IRS990PF/StatementsRegardingActivities/BooksInCareOfPhoneNumber | 0 | 7135265665 |
| IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/AddressLine1 | 0 | 6655 TRAVIS STE 900 |
| IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/City | 0 | HOUSTON |
| IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/State | 0 | TX |
| IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/ZIPCode | 0 | 770301336 |
| IRS990PF/StatementsRegardingActivities/ChangesToArticlesOrBylaws | 0 | false |
| IRS990PF/StatementsRegardingActivities/ComplyWithPublicInspectionRqr | 0 | true |
| IRS990PF/StatementsRegardingActivities/Form1120POLFiled | 0 | false |
| IRS990PF/StatementsRegardingActivities/Form990PFFiledWithAG | 0 | true |
| IRS990PF/StatementsRegardingActivities/InterestInControlledEntity | 0 | false |
| IRS990PF/StatementsRegardingActivities/LegislativePoliticalActivities | 0 | false |
| IRS990PF/StatementsRegardingActivities/MoreThan100Spent | 0 | false |
| IRS990PF/StatementsRegardingActivities/NewSubstantialContributors | 0 | true |
| IRS990PF/StatementsRegardingActivities/PrivateOperatingFoundation | 0 | false |
| IRS990PF/StatementsRegardingActivities/RequirementsOfSect508e | 0 | true |
| IRS990PF/StatementsRegardingActivities/StatesFiledWith | 0 | TX |
| IRS990PF/StatementsRegardingActivities/TerminationEtc | 0 | false |
| IRS990PF/StatementsRegardingActivities/UnrelatedBusIncomeOver1000 | 0 | false |
| IRS990PF/StatementsRegardingActivities/WebsiteAddress | 0 | N/A |
| IRS990PF/StatementsRegardingActy4720/BorrowOrLendWithDsqflyPerson | 0 | false |
| IRS990PF/StatementsRegardingActy4720/BusinessHoldings | 0 | false |
| IRS990PF/StatementsRegardingActy4720/FurnishedGoodsWithDsqflyPerson | 0 | false |
| IRS990PF/StatementsRegardingActy4720/GrantsToIndividuals | 0 | false |
| IRS990PF/StatementsRegardingActy4720/GrantsToOrganizations | 0 | false |
| IRS990PF/StatementsRegardingActy4720/InfluenceElection | 0 | false |
| IRS990PF/StatementsRegardingActy4720/InfluenceLegislation | 0 | false |
| IRS990PF/StatementsRegardingActy4720/JeopardyInvestments | 0 | false |
| IRS990PF/StatementsRegardingActy4720/NoncharitablePurpose | 0 | false |
| IRS990PF/StatementsRegardingActy4720/PayCompensationToDsqflyPerson | 0 | false |
| IRS990PF/StatementsRegardingActy4720/PaymentToGovernmentOffical | 0 | false |
| IRS990PF/StatementsRegardingActy4720/PayPremiumsPrsnlBnftContract | 0 | false |
| IRS990PF/StatementsRegardingActy4720/RcvFundsToPayPrsnlBnftContract | 0 | false |
| IRS990PF/StatementsRegardingActy4720/SaleOrExchangeWithDsqflyPerson | 0 | false |
| IRS990PF/StatementsRegardingActy4720/TransferAssetsToDsqflyPerson | 0 | false |
| IRS990PF/StatementsRegardingActy4720/UncorrectedJeopardyInvestments | 0 | false |
| IRS990PF/StatementsRegardingActy4720/UndistributedIncomePriorYears | 0 | false |
| IRS990PF/SummaryOfDirectCharitableActy/Description1 | 0 | ORGANIZE AND CONDUCT 4 DAY RHINOPLASTY EDUCATIONAL TRAINING SEMINAR FOR OVER 80 PHYSICIANS AND RESIDENTS IN TRAINING. |
| IRS990PF/SummaryOfDirectCharitableActy/Expenses1 | 0 | 159626 |
| IRS990PF/SumOfProgramRelatedInvestments/Description1 | 0 | N/A |
| IRS990PF/SupplementaryInformation/OnlyContributesToPreselected | 0 | X |
| IRS990PF/TrnsfrTrRlnWithNoncharitableEO/LoansOrLoanGuarantees | 0 | false |
| IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PerformanceOfServicesEtc | 0 | false |
| IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PurchaseAssetsNoncharitableEO | 0 | false |
| IRS990PF/TrnsfrTrRlnWithNoncharitableEO/ReimbursementArrangements | 0 | false |
| IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RelationshipsNoncharitableEOs | 0 | false |
| IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RentalOfFacilitiesEtc | 0 | false |
| IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SalesOrExchangesOfAssets | 0 | false |
| IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SharingOfFacilitiesEtc | 0 | false |
| IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOfCashToNoncharitableEO | 0 | false |
| IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOthAssetsNoncharitableEO | 0 | false |
| IRS990PF/UndistributedIncome/AppliedToCurrentYear | 0 | 1892 |
| IRS990PF/UndistributedIncome/DistributableAmountAsAdjusted | 0 | 1892 |
| IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear1 | 0 | 7648 |
| IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear5 | 0 | 8229 |
| IRS990PF/UndistributedIncome/ExcessDistriCyovFromYear5 | 0 | 8229 |
| IRS990PF/UndistributedIncome/ExcessDistriCyovToNextYear | 0 | 17428 |
| IRS990PF/UndistributedIncome/ExcessFromCurrentYear | 0 | 9780 |
| IRS990PF/UndistributedIncome/ExcessFromYear1 | 0 | 7648 |
| IRS990PF/UndistributedIncome/QualifyingDistributions | 0 | 11672 |
| IRS990PF/UndistributedIncome/RemainingDistriFromCorpus | 0 | 9780 |
| IRS990PF/UndistributedIncome/TotalCorpus | 0 | 25657 |
| IRS990PF/UndistributedIncome/TotalExcessDistriCarryover | 0 | 15877 |
| IRS990PF/UndistributedIncome/UndistributedIncomeCY | 0 | 0 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | 30000 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 1 | 5000 |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | 55 CORPORATE DRIVE |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 1 | ONE MILLENNIUM WAY |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | BRIDGEWATER |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 1 | BRANCHBURG |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | NJ |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 1 | NJ |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | 08807 |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 1 | 08876 |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | SANOFI-AVENTIS US INC |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 1 | LIFECELL CORPORATION |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | 1 |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 1 | 2 |
| IRS990ScheduleB/ContributorInfo/PersonContributionType | 0 | X |
| IRS990ScheduleB/ContributorInfo/PersonContributionType | 1 | X |
| IRS990ScheduleB/GeneralRule | 0 | X |
| IRS990ScheduleB/Organization501c3ExemptPF | 0 | X |
| LandEtcSchedule2/LandEtc/AccumulatedDepreciation | 0 | 17457 |
| LandEtcSchedule2/LandEtc/CategoryOrItem | 0 | ACCUMULATED DEPRECIATION-EQUIPMENT |
| LandEtcSchedule2/LandEtc/CostOrOtherBasis | 0 | 17457 |
| LegalFeesSchedule/LegalFees/Amount | 0 | 1165 |
| LegalFeesSchedule/LegalFees/Category | 0 | INDIRECT LEGAL FEES |
| LoansFromOfficersSchedule/LoansFromOfficer/BalanceDue | 0 | 31418 |
| LoansFromOfficersSchedule/LoansFromOfficer/DateOfNote | 0 | 2010-09 |
| LoansFromOfficersSchedule/LoansFromOfficer/DescOfLenderConsideration | 0 | NONE |
| LoansFromOfficersSchedule/LoansFromOfficer/LendersName | 0 | RUSSELL KRIDEL MD PA |
| LoansFromOfficersSchedule/LoansFromOfficer/MaturityDate | 0 | 2011-09 |
| LoansFromOfficersSchedule/LoansFromOfficer/OriginalAmountOfLoan | 0 | 31418 |
| LoansFromOfficersSchedule/LoansFromOfficer/PurposeOfLoan | 0 | USED FOR CHARITABLE PURPOSE OF FOUN |
| LoansFromOfficersSchedule/LoansFromOfficer/RepaymentTerms | 0 | NONE |
| LoansFromOfficersSchedule/LoansFromOfficer/SecurityProvidedByBorrower | 0 | NONE |
| OtherExpensesSchedule/OtherExpenses/AdjustedNetIncome | 0 | 3418 |
| OtherExpensesSchedule/OtherExpenses/AdjustedNetIncome | 1 | 9594 |
| OtherExpensesSchedule/OtherExpenses/AdjustedNetIncome | 2 | 44583 |
| OtherExpensesSchedule/OtherExpenses/AdjustedNetIncome | 3 | 25100 |
| OtherExpensesSchedule/OtherExpenses/AdjustedNetIncome | 4 | 23647 |
| OtherExpensesSchedule/OtherExpenses/AdjustedNetIncome | 5 | 21966 |
| OtherExpensesSchedule/OtherExpenses/Description | 0 | RHINOPLASTY SEMINAR |
| OtherExpensesSchedule/OtherExpenses/Description | 1 | CREDIT CARD FEES |
| OtherExpensesSchedule/OtherExpenses/Description | 2 | POSTAGE |
| OtherExpensesSchedule/OtherExpenses/Description | 3 | SEMINAR ROOM RENTAL |
| OtherExpensesSchedule/OtherExpenses/Description | 4 | SEMINAR ORGANIZATIONAL EXPENS |
| OtherExpensesSchedule/OtherExpenses/Description | 5 | LAB MATERIALS |
| OtherExpensesSchedule/OtherExpenses/Description | 6 | EVENT COST |
| OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps | 0 | 274 |
| OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps | 1 | 768 |
| OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps | 2 | 3570 |
| OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps | 3 | 2010 |
| OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps | 4 | 1894 |
| OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps | 5 | 1759 |
| OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks | 0 | 3692 |
| OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks | 1 | 10362 |
| OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks | 2 | 48153 |
| OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks | 3 | 27110 |
| OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks | 4 | 25541 |
| OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks | 5 | 23725 |
| OtherIncomeSchedule2/OtherIncome/AdjustedNetIncome | 0 | 145750 |
| OtherIncomeSchedule2/OtherIncome/Description | 0 | RHINOPLASTY SEMINAR |
| OtherIncomeSchedule2/OtherIncome/RevenueAndExpensesPerBooks | 0 | 145750 |
| SubstantialContributorsSch/SubstantialContributor/BusinessName/BusinessNameLine1 | 0 | SANOFI-AVENTIS US INC |
| SubstantialContributorsSch/SubstantialContributor/BusinessName/BusinessNameLine1 | 1 | LIFECELL CORPORATION |
| SubstantialContributorsSch/SubstantialContributor/USAddress/AddressLine1 | 0 | 55 CORPORATE DRIVE |
| SubstantialContributorsSch/SubstantialContributor/USAddress/AddressLine1 | 1 | ONE MILLENNIUM WAY |
| SubstantialContributorsSch/SubstantialContributor/USAddress/City | 0 | BRIDGEWATER |
| SubstantialContributorsSch/SubstantialContributor/USAddress/City | 1 | BRANCHBURG |
| SubstantialContributorsSch/SubstantialContributor/USAddress/State | 0 | NJ |
| SubstantialContributorsSch/SubstantialContributor/USAddress/State | 1 | NJ |
| SubstantialContributorsSch/SubstantialContributor/USAddress/ZIPCode | 0 | 08807 |
| SubstantialContributorsSch/SubstantialContributor/USAddress/ZIPCode | 1 | 08876 |
| ReturnHeader/BuildTS | 0 | 2016-02-24 21:20:13Z |
| ReturnHeader/Filer/EIN | 0 | 760477832 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | THE FACE FOUNDATION |
| ReturnHeader/Filer/NameControl | 0 | FACE |
| ReturnHeader/Filer/Phone | 0 | 7135265665 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 6655 TRAVIS |
| ReturnHeader/Filer/USAddress/AddressLine2 | 0 | ROOM/SUITE 900 |
| ReturnHeader/Filer/USAddress/City | 0 | HOUSTON |
| ReturnHeader/Filer/USAddress/State | 0 | TX |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 77030 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | false |
| ReturnHeader/Officer/DateSigned | 0 | 2011-06-10 |
| ReturnHeader/Officer/Name | 0 | RUSSELL KRIDEL |
| ReturnHeader/Officer/Phone | 0 | 7135265665 |
| ReturnHeader/Officer/Title | 0 | PRESIDENT |
| ReturnHeader/Preparer/DatePrepared | 0 | 2011-06-13 |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | SHEFFIELD TRACKWELL & RAPP LLC |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | 2500 TANGLEWILDE STREET STE 425 |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | HOUSTON |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | TX |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 77063 |
| ReturnHeader/Preparer/Name | 0 | JAMES E TRACKWELL |
| ReturnHeader/Preparer/Phone | 0 | 7139744660 |
| ReturnHeader/ReturnType | 0 | 990PF |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2009-08-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2010-07-31 |
| ReturnHeader/TaxYear | 0 | 2009 |
| ReturnHeader/Timestamp | 0 | 2011-06-13T17:08:42-05:00 |
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Displayed year
2010 • Form 990PFDetailed filing. Detailed filing data is available for this year.