Civic Intelligence

Aorn Foundation

990 • Fiscal year 2014 • EIN 84-1193583

Jan 01, 2014 to Dec 31, 2014 • Filed on Aug 21, 2015

Organization ProfileWWW.AORN.ORG/AORNFOUNDATION
2170 South Parker Road No 300Denver, CO 80231

(303) 755-6304

Siviq Scores

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

Liabilities / Assets

56th percentile

0.16x

Higher debt load relative to assets than 56% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

71st percentile

0.34x

Higher debt load relative to revenue than 71% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

81st percentile

24%

Higher net margin than 81% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

97th percentile

$411,016

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 21.3% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

15th percentile

-7.2%

Faster asset growth than 15% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

11th percentile

-25%

Faster revenue growth than 11% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets56th percentile

Assets

Flat

$4,245,260

Flat from 2014

Net Assets

Flat

$3,584,205

Flat from 2014

Liabilities

Flat

$661,055

Flat from 2014

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin81st percentile

Revenue

Flat

$1,929,379

Flat from 2014

Expenses

Flat

$1,472,690

Flat from 2014

Net Income

Flat

$456,689

Flat from 2014

Historical Trend

Balance Sheet Trend

Asset Growth15th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $2,717,048Liabilities 2010: $242,572Net Assets 2010: $2,474,4762010Assets 2011: $3,056,950Liabilities 2011: $401,218Net Assets 2011: $2,655,7322011Assets 2012: $3,726,700Liabilities 2012: $679,801Net Assets 2012: $3,046,8992012Assets 2013: $4,573,293Liabilities 2013: $1,369,472Net Assets 2013: $3,203,8212013Assets 2014: $4,245,260Liabilities 2014: $661,055Net Assets 2014: $3,584,2052014Assets 2014: $4,245,260Liabilities 2014: $661,055Net Assets 2014: $3,584,2052014Assets 2015: $5,157,900Liabilities 2015: $1,348,235Net Assets 2015: $3,809,6652015Assets 2016: $5,510,140Liabilities 2016: $1,241,413Net Assets 2016: $4,268,7272016Assets 2017: $4,725,672Liabilities 2017: $482,910Net Assets 2017: $4,242,7622017Assets 2018: $5,011,392Liabilities 2018: $1,017,476Net Assets 2018: $3,993,9162018Assets 2019: $6,005,137Liabilities 2019: $1,267,747Net Assets 2019: $4,737,3902019Assets 2020: $6,567,479Liabilities 2020: $1,879,302Net Assets 2020: $4,688,1772020Assets 2021: $6,192,804Liabilities 2021: $1,185,774Net Assets 2021: $5,007,0302021Assets 2022: $5,852,546Liabilities 2022: $780,391Net Assets 2022: $5,072,1552022Assets 2023: $6,437,947Liabilities 2023: $739,192Net Assets 2023: $5,698,7552023Assets 2024: $6,868,557Liabilities 2024: $1,031,525Net Assets 2024: $5,837,0322024

Highlighted filing

2014

Assets$4,245,260
Liabilities$661,055
Net Assets$3,584,205
Open 2014 Filing

Operations Trend

Revenue Growth11th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $807,0172010Expenses 2011: $1,179,2792011Revenue 2012: $1,951,473Expenses 2012: $1,611,606Net Income 2012: $339,8672012Revenue 2013: $2,573,030Expenses 2013: $2,486,322Net Income 2013: $86,7082013Revenue 2014: $1,929,379Expenses 2014: $1,472,690Net Income 2014: $456,6892014Revenue 2014: $1,929,379Expenses 2014: $1,472,690Net Income 2014: $456,6892014Revenue 2015: $2,600,058Expenses 2015: $2,283,087Net Income 2015: $316,9712015Revenue 2016: $2,574,240Expenses 2016: $2,286,350Net Income 2016: $287,8902016Revenue 2017: $1,676,692Expenses 2017: $1,800,377Net Income 2017: -$123,6852017Revenue 2018: $2,551,628Expenses 2018: $2,604,738Net Income 2018: -$53,1102018Revenue 2019: $2,443,627Expenses 2019: $1,876,589Net Income 2019: $567,0382019Revenue 2020: $2,578,993Expenses 2020: $2,369,149Net Income 2020: $209,8442020Revenue 2021: $1,842,892Expenses 2021: $1,668,983Net Income 2021: $173,9092021Revenue 2022: $3,013,655Expenses 2022: $2,477,627Net Income 2022: $536,0282022Revenue 2023: $2,242,024Expenses 2023: $1,972,259Net Income 2023: $269,7652023Revenue 2024: $2,615,959Expenses 2024: $2,631,707Net Income 2024: -$15,7482024

Highlighted filing

2014

Revenue$1,929,379
Expenses$1,472,690
Net Income$456,689
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Aug 21, 2015
Return Version
2014v5.0
Gross Receipts
$2,024,708
Mission and Program Overview

Mission

To advance patient safety by supporting the nurses who make surgery safe through education, research, and patient safety initiatives.

To advance patient safety by supporting the nurses who make surgery safe.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$2,855,099$3,010,890▲ $155,791
Pledges and Grants Receivable$1,108,975$772,332▼ $336,643
Cash and Non-Interest-Bearing Accounts$568,082$419,658▼ $148,424
Prepaid Expenses and Deferred Charges$33,669$40,786▲ $7,117
Accounts Receivable$7,468$1,594▼ $5,874
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$4,573,293$4,245,260▼ $328,033
Liabilities
Accounts Payable and Accrued Expenses$1,201,204$515,943▼ $685,261
Grants Payable$95,049$89,631▼ $5,418
Deferred Revenue$73,219$55,481▼ $17,738
Total Liabilities$1,369,472$661,055▼ $708,417
Net Assets / Fund Balance
Permanently Rstr Net Assets$1,787,589$1,823,956▲ $36,367
Unrestricted Net Assets$879,950$968,249▲ $88,299
Temporarily Rstr Net Assets$536,282$792,000▲ $255,718
Total Net Assets Fund Balance$3,203,821$3,584,205▲ $380,384
Total Liabilities and Net Assets / Fund Balance$4,573,293$4,245,260▼ $328,033

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$20,253$20,253

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$1,814,092$36,367▲ $28,928-$1,855,029
2013$1,796,384$33,119▲ $9,249-$1,814,092
2012$1,654,639$174,224▲ $29,756-$1,796,384
2011$1,814,091$177,589▲ $17,247-$1,654,639
2010$1,271,243$171,419▲ $58,739-$1,485,851
Compensation and Service Providers
Top Officer Pay97th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Twilla BarlowExecutive Director, AornfFT$129,505$15,949$145,454

Board Members and Trustees

NameTitle
Charlotte GuglielmiPresident, Began 3/14
Paula GralingPresident, End 3/14
Angela DillowVice President - Began 3/14
Shannon CarterVice President - End 3/14
Alex HodgesTrustee
Anne FairchildTrustee
Bill PhillipsTrustee
Joan SpearTrustee
Larry AsplinTrustee
Taylor SmithTrustee
Terry BoersmaTrustee
Wendy RensTrustee
Susan BanschbachTrustee - End 4/14
Charlie ColpoTrustee - End 6/14
Mark SchroerTrustee - End 6/14
Linda Groah Ex-officioTrustee, CEO, Aorn Inc.
James Cousin IiCFO, Aorn Inc.
Matt GattusoTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,746,941
Program Service Revenue
$0
Investment Income
$176,074
Other Revenue
$6,364
All Other Contributions
$1,675,786
Change in Net Assets
$456,689

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table425$34,083Cash Recd at Auction
Total Noncash Contributions425$34,083-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,914,344
Revenue Not Reported on Financial Statements
$15,035
Revenue Not Reported on Form 990
$-65,229
Total Revenue per Audited Statements
$1,849,115
Total Revenue per Form 990
$1,929,379
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,049,855
Salaries, Compensation, and Employee Benefits$270,815
Total Fundraising Expense$162,209
Grants and Similar Amounts Paid$152,020
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Payments to Affiliates$950,502$15,000-$965,502
Grants to Domestic Individuals$146,948--$146,948
Current Officers, Directors, Trustees, and Key Employees$40,965$23,852$80,637$145,454
Other Salaries and Wages$25,361$13,347$50,208$88,916
Travel-$21,897-$21,897
Other Employee Benefits$4,789$2,809$9,458$17,056
Payroll Taxes$4,792$2,791$9,442$17,025
Fees for Services Accounting-$16,010-$16,010
Fees for Service Investment Mgmnt Fees-$15,035-$15,035
Advertising--$11,171$11,171
Fees for Services Other-$8,908-$8,908
Grants to Domestic Orgs$5,072--$5,072
Pension Plan Contributions$682$389$1,293$2,364
Office Expenses-$1,765-$1,765
Information Technology-$1,664-$1,664
Other Expenses-$570-$570
All Other Expenses-$261-$261
Conferences and Meetings-$175-$175
Total Functional Expenses$1,179,111$131,370$162,209$1,472,690

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$1,472,690
Total Expenses per Audited Statements$1,468,731
Expenses per Audited Statements$1,457,655
Expenses Not Reported on Financial Statements$15,035
Expenses Not Reported on Form 990$11,076
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$101,693
Fundraising Direct Expenses$95,329
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Evening Event$53,850$39,750-$39,750
5k Run/walk$62,475$25,650$28,472$-2,822
Total Events$172,848$101,693$95,329$6,364
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
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 family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 7B

“Election or removal of board members is subject to final approval by the board of directors of aorn, inc., a related, tax-exempt organization.”

Form 990, Part VI, Section B, Line 11

“The form 990 is presented to the board of directors for their review prior to filing the tax return.”

Form 990, Part VI, Section B, Line 12C

“During initial orientation for new board members and again at the annual board meeting, the conflict of interest policy is reviewed with the board members by the executive director and cfo. Each year board members are asked to complete an acknowledgement of receipt and disclosure form related to the conflict of interest policy and disclose any conflicts or potential conflicts. A reminder of the conflict of interest policy is a standing agenda item at each board meeting throughout the year. Board members regularly recuse themselves from voting on matters where a potential conflict may or does exist.”

Form 990, Part VI, Section B, Line 15

“Executive director/ceo: the director of human resources provides the board of directors, compensation committee with a recommended compensation range commensurate with the role based on compensation data from multiple benchmarking surveys and statistics from organizations of similar size and region. The compensation committee will annually recommend to the board of directors the compensation amount from within the recommended range. Any compensation changes are documented and placed in the executive director's file. All other officers and key employees: for initial hires, the director of human resources provides the executive director with a recommended compensation range commensurate with the role based on compensation data from multiple benchmarking surveys and statistics from organizations of similar size and region. The executive director, along with the human resources director, determines the compensation amount from within the recommended ranges.”

Form 990, Part VI, Section C, Line 19

“The governing documents and conflict of interest policy are available to the public upon request. The organization's financial statements are available to the public on aorn's website.”

Filing and Contact Details

Filer

Filer Name
Aorn Foundation
EIN
84-1193583
Phone
3037556304
Address
2170 SOUTH PARKER ROAD NO 300, DENVER, CO 80231

Signing Officer

Name
James Cousin Ii
Title
CFO
Phone
3037556304
Signed
2015-08-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
James Cousin Ii
Formed
1992
Legal Domicile
Co
Voting Board Members
14
Independent Board Members
13
Employees
5
Volunteers
75

Preparer

Firm
Eks&h Lllp
Address
7979 E TUFTS AVENUE SUITE 400, DENVER, CO 80237-2521
Preparer
Dori J Eggett
Phone
3037409400
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The foundation applies a more-likely-than-not measurement methodology to reflect the financial statement impact of uncertain tax positions taken or expected to be taken in a tax return. After evaluating the tax positions taken, none are considered to be uncertain; therefore, no amounts have been recognized as of december 31, 2014 and 2013. If incurred, interest and penalties associated with tax positions are recorded in the period assessed as general and administrative expense. No interest or penalties have been assessed as of december 31, 2014 and 2013. Tax years that remain subject to examination include 2011 through the current year.”

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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/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt18129505
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10401688
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt17241416
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT, END 3/14
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT, BEGAN 3/14
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT - END 3/14
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE PRESIDENT - BEGAN 3/14
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE - END 4/14
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE - END 6/14
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE, CEO, AORN INC.
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt14TRUSTEE - END 6/14
IRS990/Form990PartVIISectionAGrp/TitleTxt15TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt16TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt17CFO, AORN INC.
IRS990/Form990PartVIISectionAGrp/TitleTxt18EXECUTIVE DIRECTOR, AORNF
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01992
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolAndSepBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt071155
IRS990/FundraisingDirectExpensesAmt095329
IRS990/FundraisingGrossIncomeAmt0101693
IRS990/GainOrLossGrp/SecuritiesAmt083556
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GrantsPayableGrp/BOYAmt095049
IRS990/GrantsPayableGrp/EOYAmt089631
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0146948
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0146948
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt05072
IRS990/GrantsToDomesticOrgsGrp/TotalAmt05072
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt083556
IRS990/GrossReceiptsAmt02024708
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt01664
IRS990/InformationTechnologyGrp/TotalAmt01664
IRS990/InvestmentIncomeGrp/ExclusionAmt092518
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt092518
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt02855099
IRS990/InvestmentsPubTradedSecGrp/EOYAmt03010890
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt020253
IRS990/LandBldgEquipBasisNetGrp/BOYAmt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LandBldgEquipCostOrOtherBssAmt020253
IRS990/LegalDomicileStateCd0CO
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO ADVANCE PATIENT SAFETY BY SUPPORTING THE NURSES WHO MAKE SURGERY SAFE THROUGH EDUCATION, RESEARCH, AND PATIENT SAFETY INITIATIVES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt03203821
IRS990/NetAssetsOrFundBalancesEOYAmt03584205
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt083556
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt083556
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt06364
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt06364
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-76305
IRS990/NoncashContributionsAmt034316
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01765
IRS990/OfficeExpensesGrp/TotalAmt01765
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt09458
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02809
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt04789
IRS990/OtherEmployeeBenefitsGrp/TotalAmt017056
IRS990/OtherExpensesGrp/Desc0FILING FEES
IRS990/OtherExpensesGrp/Desc1CREDIT CARD FEES
IRS990/OtherExpensesGrp/Desc2PENALTIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05752
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11145
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2570
IRS990/OtherExpensesGrp/TotalAmt05752
IRS990/OtherExpensesGrp/TotalAmt11145
IRS990/OtherExpensesGrp/TotalAmt2570
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt050208
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt013347
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt025361
IRS990/OtherSalariesAndWagesGrp/TotalAmt088916
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt015000
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt0950502
IRS990/PaymentsToAffiliatesGrp/TotalAmt0965502
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt09442
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02791
IRS990/PayrollTaxesGrp/ProgramServicesAmt04792
IRS990/PayrollTaxesGrp/TotalAmt017025
IRS990/PensionPlanContributionsGrp/FundraisingAmt01293
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0389
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0682
IRS990/PensionPlanContributionsGrp/TotalAmt02364
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt01787589
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt01823956
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01108975
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0772332
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt033669
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt040786
IRS990/PrincipalOfficerNm0JAMES COUSIN II
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0SCHOLARSHIPS- AWARDS TO STUDENTS AND NURSES PURSUING A CAREER INNURSING OR ADVANCING THEIR CAREER; EDUCATION GRANTS-MONIES TO SUPPLEMENT CONFERENCE REGISTRATIONS AND/OR TRAVEL EXPENSES TO ATTEND AN EDUCATION EVENT.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0228609
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0152020
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02537175
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0642991
IRS990/PYInvestmentIncomeAmt044042
IRS990/PYOtherExpensesAmt01570113
IRS990/PYOtherRevenueAmt0-8187
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt086708
IRS990/PYSalariesCompEmpBnftPaidAmt0273218
IRS990/PYTotalExpensesAmt02486322
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02573030
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0456689
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01746941
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02537175
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01934881
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01339305
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01251490
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt08809792
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt092518
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt044042
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt038628
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt029916
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt037175
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0242279
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0617934
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.65380
IRS990ScheduleA/PublicSupportPY170Pct00.71330
IRS990ScheduleA/PublicSupportTotal170Amt05950733
IRS990ScheduleA/SubstantialContributorsTotAmt02859059
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01746941
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02537175
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01934881
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01339305
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01251490
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt08809792
IRS990ScheduleA/TotalSupportAmt09101886
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt06364
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt043451
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt049815
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,245,260
Liabilities
$661,055
Net assets
$3,584,205
Revenue
$1,929,379
Expenses
$1,472,690
Net income
$456,689
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.87$1.03$5.84$2.62$2.63$0.02
2023Summary only. Only limited summary data is available for this year.$6.44$0.74$5.70$2.24$1.97$0.27
2022Summary only. Only limited summary data is available for this year.$5.85$0.78$5.07$3.01$2.48$0.54
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.19$1.19$5.01$1.84$1.67$0.17
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.57$1.88$4.69$2.58$2.37$0.21
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.01$1.27$4.74$2.44$1.88$0.57
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.01$1.02$3.99$2.55$2.60$0.05
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.73$0.48$4.24$1.68$1.80$0.12
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.51$1.24$4.27$2.57$2.29$0.29
2015Detailed filing. Detailed filing data is available for this year.$5.16$1.35$3.81$2.60$2.28$0.32
2014Detailed filing. Detailed filing data is available for this year.$4.25$0.66$3.58$1.93$1.47$0.46
2014Summary only. Only limited summary data is available for this year.$4.25$0.66$3.58$1.93$1.47$0.46
2013Summary only. Only limited summary data is available for this year.$4.57$1.37$3.20$2.57$2.49$0.09
2012Summary only. Only limited summary data is available for this year.$3.73$0.68$3.05$1.95$1.61$0.34
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.06$0.40$2.66$1.18
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.72$0.24$2.47$0.81