Civic Intelligence

Aorn Foundation

990 • Fiscal year 2016 • EIN 84-1193583

Jan 01, 2016 to Dec 31, 2016 • Filed on Aug 15, 2017

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

55th percentile

0.23x

Higher debt load relative to assets than 55% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

70th percentile

0.48x

Higher debt load relative to revenue than 70% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Net Margin

72nd percentile

11%

Higher net margin than 72% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Top Officer Pay

93rd percentile

$431,482

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 16.8% of source-year revenue.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Asset Growth

67th percentile

6.8%

Faster asset growth than 67% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Revenue Growth

38th percentile

-1.0%

Faster revenue growth than 38% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$5,510,140

Up $352,240 (+6.8%) from 2015

Net Assets

Up

$4,268,727

Up $459,062 (+12%) from 2015

Liabilities

Down

$1,241,413

Down $106,822 (-7.9%) from 2015

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin72nd percentile

Revenue

Down

$2,574,240

Down $25,818 (-1.0%) from 2015

Expenses

Up

$2,286,350

Up $3,263 (+0.1%) from 2015

Net Income

Down

$287,890

Down $29,081 (-9.2%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth67th 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

2016

Assets$5,510,140
Liabilities$1,241,413
Net Assets$4,268,727
Open 2016 Filing

Operations Trend

Revenue Growth38th 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

2016

Revenue$2,574,240
Expenses$2,286,350
Net Income$287,890
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Aug 15, 2017
Return Version
2016v3.0
Gross Receipts
$2,725,364
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$3,041,266$3,220,314▲ $179,048
Pledges and Grants Receivable$1,510,313$1,314,445▼ $195,868
Cash and Non-Interest-Bearing Accounts$580,437$925,290▲ $344,853
Prepaid Expenses and Deferred Charges$24,918$50,091▲ $25,173
Accounts Receivable$966$0▼ $966
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$5,157,900$5,510,140▲ $352,240
Liabilities
Accounts Payable and Accrued Expenses$772,924$825,966▲ $53,042
Grants Payable$524,916$346,697▼ $178,219
Deferred Revenue$50,395$68,750▲ $18,355
Total Liabilities$1,348,235$1,241,413▼ $106,822
Net Assets / Fund Balance
Permanently Rstr Net Assets$1,887,945$1,967,706▲ $79,761
Unrestricted Net Assets$1,023,943$1,220,680▲ $196,737
Temporarily Rstr Net Assets$897,777$1,080,341▲ $182,564
Total Net Assets Fund Balance$3,809,665$4,268,727▲ $459,062
Total Liabilities and Net Assets / Fund Balance$5,157,900$5,510,140▲ $352,240

Asset Categories

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

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$1,887,995$79,761▲ $28,263-$1,996,019
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
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Twilla BarlowExec Director, Aorn FdnFT$133,100$18,843$151,943

Board Members and Trustees

NameTitle
Charlotte GuglielmiPresident
Angela DillowVice President
Alex HodgesTrustee
Anne FairchildTrustee
Bill Phillips End 1216Trustee
Bob Simpson Begin 2016Trustee
Dylan CrottyTrustee
Jennifer Patton Begin 2016Trustee
Joan SpearTrustee
Matt GattusoTrustee
Paula GralingTrustee
Sandra HumblesTrustee
Terry BoersmaTrustee
Tim Callahan Term End 416Trustee
Wendy Rens End 916Trustee
Linda Groah Ex-officioTrustee, CEO, Aorn Inc.
James Cousin IiCFO, Aorn Inc.
Larry AsplinTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,549,849
Program Service Revenue
$0
Investment Income
$-18,511
Other Revenue
$42,902
All Other Contributions
$2,492,670
Change in Net Assets
$287,890

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 Table222$37,114Cash Recd at Auction
Total Noncash Contributions222$37,114-

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,572,641
Revenue Not Reported on Financial Statements
$1,599
Revenue Not Reported on Form 990
$207,244
Total Revenue per Audited Statements
$2,779,885
Total Revenue per Form 990
$2,574,240
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,452,068
Grants and Similar Amounts Paid$544,714
Salaries, Compensation, and Employee Benefits$289,568
Total Fundraising Expense$136,154
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Payments to Affiliates$1,380,950--$1,380,950
Grants to Domestic Individuals$528,974--$528,974
Current Officers, Directors, Trustees, and Key Employees$68,968$19,873$63,102$151,943
Other Salaries and Wages$45,153$14,276$41,314$100,743
Payroll Taxes$8,441$2,433$7,724$18,598
Fees for Services Accounting-$17,100-$17,100
Travel-$16,524-$16,524
Advertising--$16,421$16,421
Other Employee Benefits$7,005$2,019$6,409$15,433
Grants to Domestic Orgs$10,250--$10,250
Fees for Services Other-$5,800-$5,800
Foreign Grants$5,490--$5,490
Pension Plan Contributions$1,294$373$1,184$2,851
Office Expenses-$1,889-$1,889
Fees for Service Investment Mgmnt Fees-$1,599-$1,599
Conferences and Meetings-$1,342-$1,342
Information Technology-$1,000-$1,000
Insurance-$585-$585
Other Expenses-$350-$350
Total Functional Expenses$2,056,525$93,671$136,154$2,286,350

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,320,823
Total Expenses per Form 990$2,286,350
Expenses per Audited Statements$2,284,751
Expenses Not Reported on Form 990$36,072
Expenses Not Reported on Financial Statements$1,599
International Activity

International Summary

Offices
0
Employees
0
Spending
$0

International Compliance

Foreign grant records maintained
Yes
Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$92,924
Fundraising Direct Expenses$50,022
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Silent Auction$53,558$37,114$507$36,607
Evening Event$53,820$35,000$1,095$33,905
Total Events$150,103$92,924$50,022$42,902
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 11B

“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
2017-08-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
James Cousin Ii
Formed
1992
Legal Domicile
Co
Voting Board Members
15
Independent Board Members
14
Employees
4
Volunteers
75

Preparer

Firm
Eks&h Lllp
Address
8181 E TUFTS AVENUE SUITE 600, 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, 2016 and 2015. If incurred, interest and penalties associated with tax positions are recorded in the period assessed as general and administrative expenses. No interest or penalties have been assessed as of december 31, 2016 and 2015.”

Raw XML AppendixShowing 400 of 797 raw XML fields

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/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
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/ReportableCompFromOrgAmt17139935
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
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/ReportableCompFromRltdOrgAmt9422234
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt18259563
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE, CEO, AORN INC.
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt14TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt15TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt16TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt17EXEC DIRECTOR, AORN FDN
IRS990/Form990PartVIISectionAGrp/TitleTxt18CFO, AORN INC.
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01992
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolAndSepBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt057179
IRS990/FundraisingDirectExpensesAmt050022
IRS990/FundraisingGrossIncomeAmt092924
IRS990/GainOrLossGrp/SecuritiesAmt0-101102
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GrantsPayableGrp/BOYAmt0524916
IRS990/GrantsPayableGrp/EOYAmt0346697
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0528974
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0528974
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt010250
IRS990/GrantsToDomesticOrgsGrp/TotalAmt010250
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt02725364
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt01000
IRS990/InformationTechnologyGrp/TotalAmt01000
IRS990/InsuranceGrp/ManagementAndGeneralAmt0585
IRS990/InsuranceGrp/TotalAmt0585
IRS990/InvestmentIncomeGrp/ExclusionAmt082591
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt082591
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt03041266
IRS990/InvestmentsPubTradedSecGrp/EOYAmt03220314
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt020253
IRS990/LandBldgEquipBasisNetGrp/BOYAmt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LandBldgEquipCostOrOtherBssAmt020253
IRS990/LegalDomicileStateCd0CO
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0101102
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/MoreThan5000KToIndividualsInd01
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt03809665
IRS990/NetAssetsOrFundBalancesEOYAmt04268727
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-101102
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-101102
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt042902
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt042902
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0171172
IRS990/NoncashContributionsAmt037114
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01889
IRS990/OfficeExpensesGrp/TotalAmt01889
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt06409
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02019
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt07005
IRS990/OtherEmployeeBenefitsGrp/TotalAmt015433
IRS990/OtherExpensesGrp/Desc0FILING FEES
IRS990/OtherExpensesGrp/Desc1CREDIT CARD FEES
IRS990/OtherExpensesGrp/Desc2PENALTIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05622
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12886
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2350
IRS990/OtherExpensesGrp/TotalAmt05622
IRS990/OtherExpensesGrp/TotalAmt12886
IRS990/OtherExpensesGrp/TotalAmt2350
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt041314
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt014276
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt045153
IRS990/OtherSalariesAndWagesGrp/TotalAmt0100743
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt01380950
IRS990/PaymentsToAffiliatesGrp/TotalAmt01380950
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt07724
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02433
IRS990/PayrollTaxesGrp/ProgramServicesAmt08441
IRS990/PayrollTaxesGrp/TotalAmt018598
IRS990/PensionPlanContributionsGrp/FundraisingAmt01184
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0373
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt01294
IRS990/PensionPlanContributionsGrp/TotalAmt02851
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt01887945
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt01967706
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01510313
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01314445
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt024918
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt050091
IRS990/PrincipalOfficerNm0JAMES COUSIN II
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0SCHOLARSHIPS- AWARDS TO INDIVIDUALS PURSUING, OR ADVANCING, A CAREER INNURSING.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0159650
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0159650
IRS990/ProgSrvcAccomActy3Grp/Desc0EDUCATION GRANTS- MONIES TO SUPPLEMENT CONFERENCE REGISTRATIONSAND/OR TRAVEL EXPENSES TO ATTEND AN EDUCATION EVENT.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0385064
IRS990/ProgSrvcAccomActy3Grp/GrantAmt0385064
IRS990/ProgSrvcAccomActyOtherGrp/Desc0OTHER VARIOUS PROGRAM SERVICES.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0130861
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02475833
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0404778
IRS990/PYInvestmentIncomeAmt082249
IRS990/PYOtherExpensesAmt01582925
IRS990/PYOtherRevenueAmt041976
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0316971
IRS990/PYSalariesCompEmpBnftPaidAmt0295384
IRS990/PYTotalExpensesAmt02283087
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02600058
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0287890
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02549849
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02475833
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01746941
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02537175
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01934881
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt011244679
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt082591
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt089672
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt092518
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt044042
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt038628
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0347451
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.60110
IRS990ScheduleA/PublicSupportPY170Pct00.57590
IRS990ScheduleA/PublicSupportTotal170Amt07022315
IRS990ScheduleA/SubstantialContributorsTotAmt04222364
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02549849
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02475833
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01746941
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02537175
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01934881
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt011244679
IRS990ScheduleA/TotalSupportAmt011683372
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt042902
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt041976
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt06364
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt091242
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,510,140
Liabilities
$1,241,413
Net assets
$4,268,727
Revenue
$2,574,240
Expenses
$2,286,350
Net income
$287,890
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
2016Detailed filing. Detailed filing data is available for this year.$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