Civic Intelligence

Kelsey Research Foundation

990 • Fiscal year 2019 • EIN 76-0637670

Jan 01, 2019 to Dec 31, 2019 • Filed on Oct 06, 2020

Organization ProfileWWW.KELSEYRESEARCH.COM
5615 Kirby Drive 660Houston, TX 77005

(713) 442-1214

Siviq Scores

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

Liabilities / Assets

23rd percentile

0.02x

Higher debt load relative to assets than 23% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Liabilities / Revenue

38th percentile

0.10x

Higher debt load relative to revenue than 38% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Net Margin

27th percentile

-3.9%

Higher net margin than 27% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Top Officer Pay

79th percentile

$218,510

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 11.7% of source-year revenue.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Asset Growth

60th percentile

6.1%

Faster asset growth than 60% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Revenue Growth

26th percentile

-6.1%

Faster revenue growth than 26% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets23rd percentile

Assets

Up

$9,666,062

Up $557,333 (+6.1%) from 2018

Net Assets

Up

$9,487,375

Up $562,116 (+6.3%) from 2018

Liabilities

Down

$178,687

Down $4,783 (-2.6%) from 2018

Revenue And Expenses
Liabilities / Revenue38th percentileNet Margin27th percentile

Revenue

Down

$1,864,381

Down $120,695 (-6.1%) from 2018

Expenses

Up

$1,936,193

Up $102,469 (+5.6%) from 2018

Net Income

Down

-$71,812

Down $223,164 (-147%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth60th percentile

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

$15M$10M$5.0M$0Assets 2010: $4,049,815Liabilities 2010: $196,518Net Assets 2010: $3,853,2972010Assets 2011: $3,903,821Liabilities 2011: $212,706Net Assets 2011: $3,691,1152011Assets 2012: $3,992,357Liabilities 2012: $247,391Net Assets 2012: $3,744,9662012Assets 2013: $9,160,372Liabilities 2013: $223,628Net Assets 2013: $8,936,7442013Assets 2014: $8,978,408Liabilities 2014: $231,652Net Assets 2014: $8,746,7562014Assets 2015: $8,441,747Liabilities 2015: $137,664Net Assets 2015: $8,304,0832015Assets 2016: $8,859,557Liabilities 2016: $138,354Net Assets 2016: $8,721,2032016Assets 2017: $9,244,861Liabilities 2017: $195,220Net Assets 2017: $9,049,6412017Assets 2018: $9,108,729Liabilities 2018: $183,470Net Assets 2018: $8,925,2592018Assets 2019: $9,666,062Liabilities 2019: $178,687Net Assets 2019: $9,487,3752019Assets 2020: $9,645,636Liabilities 2020: $356,737Net Assets 2020: $9,288,8992020Assets 2021: $10,072,702Liabilities 2021: $230,524Net Assets 2021: $9,842,1782021Assets 2022: $9,706,530Liabilities 2022: $617,386Net Assets 2022: $9,089,1442022Assets 2023: $10,456,386Liabilities 2023: $571,300Net Assets 2023: $9,885,0862023Assets 2024: $10,484,334Liabilities 2024: $707,297Net Assets 2024: $9,777,0372024

Highlighted filing

2019

Assets$9,666,062
Liabilities$178,687
Net Assets$9,487,375
Open 2019 Filing

Operations Trend

Revenue Growth26th percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MRevenue 2010: $2,346,709Expenses 2010: $2,256,225Net Income 2010: $90,4842010Revenue 2011: $2,139,624Expenses 2011: $2,234,490Net Income 2011: -$94,8662011Revenue 2012: $1,814,833Expenses 2012: $1,896,265Net Income 2012: -$81,4322012Revenue 2013: $6,610,044Expenses 2013: $1,780,876Net Income 2013: $4,829,1682013Revenue 2014: $1,713,053Expenses 2014: $1,942,971Net Income 2014: -$229,9182014Revenue 2015: $1,627,823Expenses 2015: $1,945,690Net Income 2015: -$317,8672015Revenue 2016: $1,947,154Expenses 2016: $1,752,904Net Income 2016: $194,2502016Revenue 2017: $1,147,309Expenses 2017: $1,984,553Net Income 2017: -$837,2442017Revenue 2018: $1,985,076Expenses 2018: $1,833,724Net Income 2018: $151,3522018Revenue 2019: $1,864,381Expenses 2019: $1,936,193Net Income 2019: -$71,8122019Revenue 2020: $2,235,663Expenses 2020: $2,724,233Net Income 2020: -$488,5702020Revenue 2021: $2,621,345Expenses 2021: $2,295,369Net Income 2021: $325,9762021Revenue 2022: $2,811,248Expenses 2022: $2,419,840Net Income 2022: $391,4082022Revenue 2023: $3,647,155Expenses 2023: $2,791,490Net Income 2023: $855,6652023Revenue 2024: $3,591,902Expenses 2024: $3,723,915Net Income 2024: -$132,0132024

Highlighted filing

2019

Revenue$1,864,381
Expenses$1,936,193
Net Income-$71,812
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Oct 6, 2020
Return Version
2019v5.0
Gross Receipts
$4,301,896
Mission and Program Overview

Mission

Kelsey research foundation was founded in 1956 for the purpose of encouraging and assisting research and education programs in the field of medicine.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$7,419,235$8,101,580▲ $682,345
Cash and Non-Interest-Bearing Accounts$1,339,706$1,368,070▲ $28,364
Accounts Receivable$204,344$128,780▼ $75,564
Pledges and Grants Receivable$126,591--
Land, Buildings, and Equipment, Net$10,983$36,408▲ $25,425
Prepaid Expenses and Deferred Charges$4,162$14,745▲ $10,583
Other Notes and Loans Receivable, Net$1,365$8,199▲ $6,834
Total Assets$9,108,729$9,666,062▲ $557,333
Other Assets Total$2,343$8,280▲ $5,937
Liabilities
Accounts Payable and Accrued Expenses$152,196$143,745▼ $8,451
Other Liabilities$31,274$34,942▲ $3,668
Total Liabilities$183,470$178,687▼ $4,783
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$6,895,671$7,469,536▲ $573,865
Net Assets With Donor Restrictions$2,029,588$2,017,839▼ $11,749
Total Net Assets Fund Balance$8,925,259$9,487,375▲ $562,116
Total Liabilities and Net Assets / Fund Balance$9,108,729$9,666,062▲ $557,333

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$4,720$67,809$72,529
Equipment$31,688$40,458$72,146
Leasehold Improvements-$4,872$4,872

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$7,424,865$241,244▲ $953,298-$8,107,210
2018$4,759,633$2,935,199▼ $249,568-$7,424,865
2017$4,028,360-▲ $751,395-$4,759,633
2016$3,795,119$1,425▲ $251,260-$4,028,360
2015$3,292,649$554,751▼ $35,432-$3,795,119
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Herbert L Dupont MdChief ScientFT$218,510$218,510
Herbert L Dupont MdChief Scientific Off-$218,510$218,510
Ashley Alexander MhsaPresident anFT$136,853$136,853

Board Members and Trustees

NameTitle
Vicki SmithChair, Finan
Richard CarrellChair, Legal
John T CaterChair, Nom C
John Wilson KelseyChairman
Robert Wier KelseyVice Chairma
John N LyleLiaison
Michael E Newmark MdMedical Dire
Amanda J Mount RnbsnjdMember
David E Mouton MdMember
Edward C Lynch MdMember
George D Ferry MdMember
James C Hoyle MdMember
James Kemper MdMember
Jonathan C Nelson MdMember
Nancy E Webb MdMember
Ned Snyder MdMember
P Kay Champion MdMember
Patrick M Carter MdMember
Robert J GaudetteMember
Ron MillardMember
Shelly MulanaxMember
Spencer Berthelsen MdMember
Tony Lin MdMember
Revenue and Support

Revenue Composition

Contributions and Grants
$940,799
Program Service Revenue
$398,398
Investment Income
$328,864
Other Revenue
$196,320
All Other Contributions
$905,271
Change in Net Assets
$-71,812

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table1$35,528Fair Market Value (FMV)
Total Noncash Contributions1$35,528-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,864,381
Revenue Not Reported on Form 990
$744,188
Total Revenue per Audited Statements
$2,608,569
Total Revenue per Form 990
$1,864,381
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,151,396
Other Expenses$784,797
Total Fundraising Expense$191,153
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$507,181$5,631$103,934$616,746
Current Officers, Directors, Trustees, and Key Employees$158,681$192,576$4,106$355,363
Fees for Services Other$100,309$64,968$22,021$187,298
Occupancy-$132,315-$132,315
Other Employee Benefits$62,930$49,083$10,310$122,323
All Other Expenses$27,313$50,919$3,211$81,443
Payroll Taxes$29,473$22,694$4,797$56,964
Other Expenses$35,304$36,492$35,528$35,304
Travel$21,751--$21,751
Office Expenses$3,856$9,618$5,982$19,456
Advertising$6,790$2,854$919$10,563
Depreciation Depletion$5,998$1,234$345$7,577
Insurance-$5,268-$5,268
Fees for Services Accounting$2,115--$2,115
Total Functional Expenses$1,171,388$573,652$191,153$1,936,193

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,046,453
Expenses per Audited Statements$1,936,193
Total Expenses per Form 990$1,936,193
Expenses Not Reported on Form 990$110,260
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$273,865
Fundraising Direct Expenses$100,920
Gaming Gross Income$32,715
Gaming Direct Expenses$9,340
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$205,587$205,587$97,555$108,032
Annual Campaign$49,653$49,653$3,365$46,288
Total Events$304,893$269,365$100,920$168,445
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Vacation and Other$34,942
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 2

“Two board members related to founder”

Form 990, Page 6, Part VI, Line 11B

“The executive director performs a review of the 990 with input from the finance committee.”

Form 990, Page 6, Part VI, Line 12C

“Organization monitors conflicts of interest through periodic reviews and annual disclosure of potential conflicts of interest.”

Form 990, Page 6, Part VI, Line 15A

“Kelsey research foundation engaged the services of a disinterested third party to review the job descriptions and compensation for the top officer positions of the organization. The project was overseen by the krf compensation committee with a final report reviewed by the executive committee and board of directors.”

Form 990, Page 6, Part VI, Line 15B

“The executive director consults with the human resources department at kelsey-seybold clinic to review and approve compensation for all foundation staff.”

Form 990, Page 6, Part VI, Line 18

“Additional information may be obtained at: www.guidestar.org.”

Form 990, Page 6, Part VI, Line 19

“Upon request, kelsey research foundation will provide copies of governing documents, policies, and financial statements to the public.”

Filing and Contact Details

Filer

Filer Name
Kelsey Research Foundation
EIN
76-0637670
Phone
7134421214
Address
5615 KIRBY DRIVE 660, HOUSTON, TX 77005

Signing Officer

Name
Ashley Alexander Mhsa
Title
President and CEO
Phone
7134421222
Signed
2020-10-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ashley Alexander Mhsa
Formed
1956
Legal Domicile
TX
Voting Board Members
25
Independent Board Members
23
Employees
0
Volunteers
1

Preparer

Firm
Gomez & Company
Address
5177 RICHMOND AVE STE 1100, HOUSTON, TX 77056-6748
Preparer
Benjamin P Gomez
Phone
7136665900
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Part I, Line 6

“Finance committee volunteer”

Form 990, Part XI, Line 9

“Direct fundraising expenses 110,260 direct fundraising expenses -110,260”

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 2D

“Direct fundraising expenses 110,260”

Schedule D, Page 4, Part XII, Line 2D

“Direct fundraising expenses 110,260”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/PersonNm10GEORGE D FERRY MD
IRS990/Form990PartVIISectionAGrp/PersonNm11JAMES C HOYLE MD
IRS990/Form990PartVIISectionAGrp/PersonNm12JAMES KEMPER MD
IRS990/Form990PartVIISectionAGrp/PersonNm13JONATHAN C NELSON MD
IRS990/Form990PartVIISectionAGrp/PersonNm14MICHAEL E NEWMARK MD
IRS990/Form990PartVIISectionAGrp/PersonNm15NANCY E WEBB MD
IRS990/Form990PartVIISectionAGrp/PersonNm16NED SNYDER MD
IRS990/Form990PartVIISectionAGrp/PersonNm17P KAY CHAMPION MD
IRS990/Form990PartVIISectionAGrp/PersonNm18PATRICK M CARTER MD
IRS990/Form990PartVIISectionAGrp/PersonNm19SPENCER BERTHELSEN MD
IRS990/Form990PartVIISectionAGrp/PersonNm20TONY LIN MD
IRS990/Form990PartVIISectionAGrp/PersonNm21RON MILLARD
IRS990/Form990PartVIISectionAGrp/PersonNm22SHELLY MULANAX
IRS990/Form990PartVIISectionAGrp/PersonNm23AMANDA J MOUNT RNBSNJD
IRS990/Form990PartVIISectionAGrp/PersonNm24VICKI SMITH
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IRS990/Form990PartVIISectionAGrp/TitleTxt0CHIEF SCIENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT AN
IRS990/Form990PartVIISectionAGrp/TitleTxt2CHAIR, LEGAL
IRS990/Form990PartVIISectionAGrp/TitleTxt3CHAIR, NOM C
IRS990/Form990PartVIISectionAGrp/TitleTxt4MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt6VICE CHAIRMA
IRS990/Form990PartVIISectionAGrp/TitleTxt7LIAISON
IRS990/Form990PartVIISectionAGrp/TitleTxt8MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14MEDICAL DIRE
IRS990/Form990PartVIISectionAGrp/TitleTxt15MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt18MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt19MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt20MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt21MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt22MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt23MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt24CHAIR, FINAN
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IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
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IRS990/FundraisingDirectExpensesAmt0100920
IRS990/FundraisingGrossIncomeAmt0273865
IRS990/GainOrLossGrp/SecuritiesAmt0105710
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IRS990/GamingDirectExpensesAmt09340
IRS990/GamingGrossIncomeAmt032715
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IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt02432965
IRS990/GrossReceiptsAmt04301896
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt023
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt05268
IRS990/InsuranceGrp/TotalAmt05268
IRS990/InvestmentIncomeGrp/ExclusionAmt0223154
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0223154
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt07419235
IRS990/InvestmentsPubTradedSecGrp/EOYAmt08101580
IRS990/IRPDocumentCnt012
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0113139
IRS990/LandBldgEquipBasisNetGrp/BOYAmt010983
IRS990/LandBldgEquipBasisNetGrp/EOYAmt036408
IRS990/LandBldgEquipCostOrOtherBssAmt0149547
IRS990/LegalDomicileStateCd0TX
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt02327255
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0KELSEY RESEARCH FOUNDATION WAS FOUNDED IN 1956 FOR THE PURPOSE OF ENCOURAGING AND ASSISTING RESEARCH AND EDUCATION PROGRAMS IN THE FIELD OF MEDICINE.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt08925259
IRS990/NetAssetsOrFundBalancesEOYAmt09487375
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0105710
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0105710
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0172945
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0172945
IRS990/NetIncomeFromGamingGrp/ExclusionAmt023375
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt023375
IRS990/NetUnrlzdGainsLossesInvstAmt0633928
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt06895671
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt07469536
IRS990/NoncashContributionsAmt035528
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt0132315
IRS990/OccupancyGrp/TotalAmt0132315
IRS990/OfficeExpensesGrp/FundraisingAmt05982
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt09618
IRS990/OfficeExpensesGrp/ProgramServicesAmt03856
IRS990/OfficeExpensesGrp/TotalAmt019456
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02343
IRS990/OtherAssetsTotalGrp/EOYAmt08280
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt010310
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt049083
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt062930
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0122323
IRS990/OtherExpensesGrp/Desc0CONTRACT SERVICES
IRS990/OtherExpensesGrp/Desc1OUTSIDE MEDICAL SERVICES
IRS990/OtherExpensesGrp/Desc2RAFFLE PRIZES
IRS990/OtherExpensesGrp/Desc3MEDICAL SUPPLIES
IRS990/OtherExpensesGrp/FundraisingAmt035528
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt036492
IRS990/OtherExpensesGrp/ProgramServicesAmt0159015
IRS990/OtherExpensesGrp/ProgramServicesAmt150672
IRS990/OtherExpensesGrp/ProgramServicesAmt235304
IRS990/OtherExpensesGrp/TotalAmt0195507
IRS990/OtherExpensesGrp/TotalAmt150672
IRS990/OtherExpensesGrp/TotalAmt235528
IRS990/OtherExpensesGrp/TotalAmt335304
IRS990/OtherInd0X
IRS990/OtherLiabilitiesGrp/BOYAmt031274
IRS990/OtherLiabilitiesGrp/EOYAmt034942
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0103934
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt05631
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0507181
IRS990/OtherSalariesAndWagesGrp/TotalAmt0616746
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IRS990/OthNotesLoansReceivableNetGrp/EOYAmt08199
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt04797
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt022694
IRS990/PayrollTaxesGrp/ProgramServicesAmt029473
IRS990/PayrollTaxesGrp/TotalAmt056964
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IRS990/PoliticalCampaignActyInd0false
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt014745
IRS990/PrincipalOfficerNm0ASHLEY ALEXANDER MHSA
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE REVENUE
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0398398
IRS990/ProgSrvcAccomActy2Grp/Desc0PHARMACEUTICAL SPONSORED STUDIES
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IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0398398
IRS990/ProgSrvcAccomActy3Grp/Desc0CRUMP CANCER CENTER BREAST-CANCER SCREENING, RESEARCH AND EDUCATION
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0160413
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01370746
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt026839
IRS990/PYOtherExpensesAmt0646490
IRS990/PYOtherRevenueAmt0587491
IRS990/PYRevenuesLessExpensesAmt0151352
IRS990/PYSalariesCompEmpBnftPaidAmt01187234
IRS990/PYTotalExpensesAmt01833724
IRS990/PYTotalRevenueAmt01985076
IRS990/ReconcilationRevenueExpnssAmt0-71812
IRS990/RegularMonitoringEnfrcInd0true

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,666,062
Liabilities
$178,687
Net assets
$9,487,375
Revenue
$1,864,381
Expenses
$1,936,193
Net income
-$71,812
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.5$0.71$9.78$3.59$3.72$0.13
2023Detailed filing. Detailed filing data is available for this year.$10.5$0.57$9.89$3.65$2.79$0.86
2022Detailed filing. Detailed filing data is available for this year.$9.71$0.62$9.09$2.81$2.42$0.39
2021Detailed filing. Detailed filing data is available for this year.$10.1$0.23$9.84$2.62$2.30$0.33
2020Detailed filing. Detailed filing data is available for this year.$9.65$0.36$9.29$2.24$2.72$0.49
2019Detailed filing. Detailed filing data is available for this year.$9.67$0.18$9.49$1.86$1.94$0.07
2018Detailed filing. Detailed filing data is available for this year.$9.11$0.18$8.93$1.99$1.83$0.15
2017Detailed filing. Detailed filing data is available for this year.$9.24$0.20$9.05$1.15$1.98$0.84
2016Detailed filing. Detailed filing data is available for this year.$8.86$0.14$8.72$1.95$1.75$0.19
2015Detailed filing. Detailed filing data is available for this year.$8.44$0.14$8.30$1.63$1.95$0.32
2014Detailed filing. Detailed filing data is available for this year.$8.98$0.23$8.75$1.71$1.94$0.23
2013Detailed filing. Detailed filing data is available for this year.$9.16$0.22$8.94$6.61$1.78$4.83
2012Summary only. Only limited summary data is available for this year.$3.99$0.25$3.74$1.81$1.90$0.08
2011Summary only. Only limited summary data is available for this year.$3.90$0.21$3.69$2.14$2.23$0.09
2010Summary only. Only limited summary data is available for this year.$4.05$0.20$3.85$2.35$2.26$0.09