Civic Intelligence

Aorn Foundation

990 • Fiscal year 2015 • EIN 84-1193583

Jan 01, 2015 to Dec 31, 2015 • Filed on Aug 05, 2016

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

58th percentile

0.26x

Higher debt load relative to assets than 58% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Liabilities / Revenue

71st percentile

0.52x

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

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Net Margin

71st percentile

12%

Higher net margin than 71% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Top Officer Pay

92nd percentile

$397,596

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 15.3% of source-year revenue.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Asset Growth

85th percentile

21%

Faster asset growth than 85% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Revenue Growth

85th percentile

35%

Faster revenue growth than 85% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$5,157,900

Up $912,640 (+21%) from 2014

Net Assets

Up

$3,809,665

Up $225,460 (+6.3%) from 2014

Liabilities

Up

$1,348,235

Up $687,180 (+104%) from 2014

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin71st percentile

Revenue

Up

$2,600,058

Up $670,679 (+35%) from 2014

Expenses

Up

$2,283,087

Up $810,397 (+55%) from 2014

Net Income

Down

$316,971

Down $139,718 (-31%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth85th 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 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

2015

Assets$5,157,900
Liabilities$1,348,235
Net Assets$3,809,665
Open 2015 Filing

Operations Trend

Revenue Growth85th 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 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

2015

Revenue$2,600,058
Expenses$2,283,087
Net Income$316,971
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Aug 5, 2016
Return Version
2015v2.1
Gross Receipts
$2,645,403
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$3,010,890$3,041,266▲ $30,376
Pledges and Grants Receivable$772,332$1,510,313▲ $737,981
Cash and Non-Interest-Bearing Accounts$419,658$580,437▲ $160,779
Prepaid Expenses and Deferred Charges$40,786$24,918▼ $15,868
Accounts Receivable$1,594$966▼ $628
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$4,245,260$5,157,900▲ $912,640
Liabilities
Accounts Payable and Accrued Expenses$515,943$772,924▲ $256,981
Grants Payable$89,631$524,916▲ $435,285
Deferred Revenue$55,481$50,395▼ $5,086
Total Liabilities$661,055$1,348,235▲ $687,180
Net Assets / Fund Balance
Permanently Rstr Net Assets$1,823,956$1,887,945▲ $63,989
Unrestricted Net Assets$968,249$1,023,943▲ $55,694
Temporarily Rstr Net Assets$792,000$897,777▲ $105,777
Total Net Assets Fund Balance$3,584,205$3,809,665▲ $225,460
Total Liabilities and Net Assets / Fund Balance$4,245,260$5,157,900▲ $912,640

Asset Categories

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

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$1,855,029$63,989▲ $323-$1,887,995
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
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Twilla BarlowExecutive Director, AornfFT$132,192$11,355$143,547

Board Members and Trustees

NameTitle
Charlotte GuglielmiPresident
Angela DillowVice President
Alex HodgesTrustee
Anne FairchildTrustee
Bill PhillipsTrustee
Dylan CrottyTrustee
Joan SpearTrustee
Paula GralingTrustee
Sandra HumblesTrustee
Terry BoersmaTrustee
Tim CallahanTrustee
Wendy RensTrustee
Taylor SmithTrustee - End 12/15
Shannon CarterTrustee - End 3/15
Linda Groah Ex-officioTrustee, CEO, Aorn Inc.
James Cousin IiCFO, Aorn Inc.
Larry AsplinTreasurer - Began 01/15
Matt GattusoTreasurer - End 01/15
Revenue and Support

Revenue Composition

Contributions and Grants
$2,475,833
Program Service Revenue
$0
Investment Income
$82,249
Other Revenue
$41,976
All Other Contributions
$2,406,197
Change in Net Assets
$316,971

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 Table325$28,398Cash Recd at Auction
Total Noncash Contributions325$28,398-

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,581,878
Revenue Not Reported on Financial Statements
$18,180
Revenue Not Reported on Form 990
$-55,127
Total Revenue per Audited Statements
$2,526,751
Total Revenue per Form 990
$2,600,058
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,582,925
Grants and Similar Amounts Paid$404,778
Salaries, Compensation, and Employee Benefits$295,384
Total Fundraising Expense$132,080
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Payments to Affiliates$1,495,536--$1,495,536
Grants to Domestic Individuals$388,908--$388,908
Current Officers, Directors, Trustees, and Key Employees$68,185$19,035$56,328$143,548
Other Salaries and Wages$51,169$17,412$42,271$110,852
Payroll Taxes$9,047$2,525$7,474$19,046
Other Employee Benefits$8,797$2,457$7,267$18,521
Fees for Service Investment Mgmnt Fees-$18,180-$18,180
Travel-$17,890-$17,890
Advertising--$17,399$17,399
Fees for Services Accounting-$16,650-$16,650
Grants to Domestic Orgs$10,935--$10,935
Fees for Services Other-$5,987-$5,987
Foreign Grants$4,935--$4,935
Pension Plan Contributions$1,623$453$1,341$3,417
Office Expenses-$2,148-$2,148
Information Technology-$1,000-$1,000
Conferences and Meetings-$399-$399
Other Expenses-$275-$275
Total Functional Expenses$2,039,135$111,872$132,080$2,283,087

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,301,291
Total Expenses per Form 990$2,283,087
Expenses per Audited Statements$2,264,907
Expenses Not Reported on Form 990$36,384
Expenses Not Reported on Financial Statements$18,180
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$79,898
Fundraising Direct Expenses$37,922
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Evening Event$61,690$27,125$989$26,136
5k Run/walk$41,630$21,600$18,433$3,167
Total Events$149,534$79,898$37,922$41,976
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
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
2016-08-05
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
3
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 V, LINE 4:

“To provide scholarships and education grants and fund general operations.”

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, 2015 and 2014. 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, 2015 and 2014. Tax years that remain subject to examination include 2012 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/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/ReportableCompFromOrgAmt18132192
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/ReportableCompFromRltdOrgAmt8388357
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt17255811
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/TitleTxt0TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE - END 3/15
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER - END 01/15
IRS990/Form990PartVIISectionAGrp/TitleTxt5TREASURER - BEGAN 01/15
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE, CEO, AORN INC.
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE - END 12/15
IRS990/Form990PartVIISectionAGrp/TitleTxt13TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt14TRUSTEE
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/FundraisingAmt069636
IRS990/FundraisingDirectExpensesAmt037922
IRS990/FundraisingGrossIncomeAmt079898
IRS990/GainOrLossGrp/SecuritiesAmt0-7423
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GrantsPayableGrp/BOYAmt089631
IRS990/GrantsPayableGrp/EOYAmt0524916
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0388908
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0388908
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt010935
IRS990/GrantsToDomesticOrgsGrp/TotalAmt010935
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt02645403
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt01000
IRS990/InformationTechnologyGrp/TotalAmt01000
IRS990/InvestmentIncomeGrp/ExclusionAmt089672
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt089672
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt03010890
IRS990/InvestmentsPubTradedSecGrp/EOYAmt03041266
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt020253
IRS990/LandBldgEquipBasisNetGrp/BOYAmt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LandBldgEquipCostOrOtherBssAmt020253
IRS990/LegalDomicileStateCd0CO
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt07423
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/NetAssetsOrFundBalancesBOYAmt03584205
IRS990/NetAssetsOrFundBalancesEOYAmt03809665
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-7423
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-7423
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt041976
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt041976
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-91511
IRS990/NoncashContributionsAmt028398
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02148
IRS990/OfficeExpensesGrp/TotalAmt02148
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt07267
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02457
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt08797
IRS990/OtherEmployeeBenefitsGrp/TotalAmt018521
IRS990/OtherExpensesGrp/Desc0FILING FEES
IRS990/OtherExpensesGrp/Desc1CREDIT CARD FEES
IRS990/OtherExpensesGrp/Desc2PENALTIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05330
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12131
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2275
IRS990/OtherExpensesGrp/TotalAmt05330
IRS990/OtherExpensesGrp/TotalAmt12131
IRS990/OtherExpensesGrp/TotalAmt2275
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt042271
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt017412
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt051169
IRS990/OtherSalariesAndWagesGrp/TotalAmt0110852
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt01495536
IRS990/PaymentsToAffiliatesGrp/TotalAmt01495536
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt07474
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02525
IRS990/PayrollTaxesGrp/ProgramServicesAmt09047
IRS990/PayrollTaxesGrp/TotalAmt019046
IRS990/PensionPlanContributionsGrp/FundraisingAmt01341
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0453
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt01623
IRS990/PensionPlanContributionsGrp/TotalAmt03417
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt01823956
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt01887945
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0772332
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01510313
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt040786
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt024918
IRS990/PrincipalOfficerNm0JAMES COUSIN II
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0SCHOLARSHIPS- AWARDS TO INDIVIDUALS PURSUING, OR ADVANCING, A CAREER INNURSING.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0129178
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0129178
IRS990/ProgSrvcAccomActy3Grp/Desc0EDUCATION GRANTS- MONIES TO SUPPLEMENT CONFERENCE REGISTRATIONSAND/OR TRAVEL EXPENSES TO ATTEND AN EDUCATION EVENT.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0275600
IRS990/ProgSrvcAccomActy3Grp/GrantAmt0275600
IRS990/ProgSrvcAccomActyOtherGrp/Desc0OTHER VARIOUS PROGRAM SERVICES.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0138821
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01746941
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0152020
IRS990/PYInvestmentIncomeAmt0176074
IRS990/PYOtherExpensesAmt01049855
IRS990/PYOtherRevenueAmt06364
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0456689
IRS990/PYSalariesCompEmpBnftPaidAmt0270815
IRS990/PYTotalExpensesAmt01472690
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01929379
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0316971
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02475833
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01746941
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02537175
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01934881
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01339305
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt010034135
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt089672
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt092518
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt044042
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt038628
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt029916
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0294776
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.57590
IRS990ScheduleA/PublicSupportPY170Pct00.65380
IRS990ScheduleA/PublicSupportTotal170Amt05975757
IRS990ScheduleA/SubstantialContributorsTotAmt04058378
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02475833
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01746941
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02537175
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01934881
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01339305
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt010034135
IRS990ScheduleA/TotalSupportAmt010377251
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt041976
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt06364
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt048340
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,157,900
Liabilities
$1,348,235
Net assets
$3,809,665
Revenue
$2,600,058
Expenses
$2,283,087
Net income
$316,971
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
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)3 • $5M-$10M nonprofits