Civic Intelligence

Aorn Foundation

990 • Fiscal year 2017 • EIN 84-1193583

Jan 01, 2017 to Dec 31, 2017 • Filed on Aug 27, 2018

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

51st percentile

0.10x

Higher debt load relative to assets than 51% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

70th percentile

0.29x

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

24th percentile

-7.4%

Higher net margin than 24% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2017

Asset Growth

8th percentile

-14%

Faster asset growth than 8% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

7th percentile

-35%

Faster revenue growth than 7% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets51st percentile

Assets

Down

$4,725,672

Down $784,468 (-14%) from 2016

Net Assets

Down

$4,242,762

Down $25,965 (-0.6%) from 2016

Liabilities

Down

$482,910

Down $758,503 (-61%) from 2016

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin24th percentile

Revenue

Down

$1,676,692

Down $897,548 (-35%) from 2016

Expenses

Down

$1,800,377

Down $485,973 (-21%) from 2016

Net Income

Down

-$123,685

Down $411,575 (-143%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth8th 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

2017

Assets$4,725,672
Liabilities$482,910
Net Assets$4,242,762
Open 2017 Filing

Operations Trend

Revenue Growth7th 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

2017

Revenue$1,676,692
Expenses$1,800,377
Net Income-$123,685
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Aug 27, 2018
Return Version
2017v2.3
Gross Receipts
$1,721,650
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$3,220,314$3,451,074▲ $230,760
Cash and Non-Interest-Bearing Accounts$925,290$837,657▼ $87,633
Pledges and Grants Receivable$1,314,445$403,866▼ $910,579
Prepaid Expenses and Deferred Charges$50,091$33,075▼ $17,016
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$5,510,140$4,725,672▼ $784,468
Liabilities
Accounts Payable and Accrued Expenses$825,966$234,328▼ $591,638
Grants Payable$346,697$178,216▼ $168,481
Deferred Revenue$68,750$70,366▲ $1,616
Total Liabilities$1,241,413$482,910▼ $758,503
Net Assets / Fund Balance
Permanently Rstr Net Assets$1,967,706$2,056,703▲ $88,997
Unrestricted Net Assets$1,220,680$1,330,311▲ $109,631
Temporarily Rstr Net Assets$1,080,341$855,748▼ $224,593
Total Net Assets Fund Balance$4,268,727$4,242,762▼ $25,965
Total Liabilities and Net Assets / Fund Balance$5,510,140$4,725,672▼ $784,468

Asset Categories

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

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$1,996,019$88,997▲ $41,187-$2,085,422
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
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Twilla BarlowExec Director, Aorn FdnFT$144,994$19,186$164,180

Board Members and Trustees

NameTitle
Anne Fairchild Begin 2017President
Terry Boersma Begin 2017Vice President
Alex HodgesTrustee
Angela DillowTrustee
Bob Simpson End 122017Trustee
Charlotte GuglielmiTrustee
Dan Voecks Begin 112017Trustee
Dylan CrottyTrustee
Gregg Brewster Begin 112017Trustee
Jennifer PattonTrustee
Joan SpearTrustee
Matt Gattuso End 122017Trustee
Paula GralingTrustee
Rob Benton Begin 52017Trustee
Rob Claypoole Begin 112017Trustee
Sandra Humbles End 52017Trustee
Linda Groah Ex-officioTrustee, CEO, Aorn Inc.
James Cousin IiCFO, Aorn Inc.
Jennifer FedericoIntern
Larry AsplinTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,512,057
Program Service Revenue
$0
Investment Income
$121,509
Other Revenue
$43,126
All Other Contributions
$1,384,169
Change in Net Assets
$-123,685

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 Table189$26,565Cash Recd at Auction
Total Noncash Contributions189$26,565-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,668,458
Revenue Not Reported on Financial Statements
$8,234
Revenue Not Reported on Form 990
$133,792
Total Revenue per Audited Statements
$1,802,250
Total Revenue per Form 990
$1,676,692
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$818,975
Grants and Similar Amounts Paid$667,165
Salaries, Compensation, and Employee Benefits$314,237
Total Fundraising Expense$135,622
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Payments to Affiliates$735,050--$735,050
Grants to Domestic Individuals$642,565--$642,565
Current Officers, Directors, Trustees, and Key Employees$74,522$21,474$68,184$164,180
Other Salaries and Wages$50,847$17,614$46,522$114,983
Travel-$26,255-$26,255
Fees for Services Accounting-$21,100-$21,100
Payroll Taxes$9,058$2,610$8,288$19,956
Grants to Domestic Orgs$14,000--$14,000
Other Employee Benefits$5,411$1,560$4,951$11,922
Foreign Grants$10,600--$10,600
Fees for Service Investment Mgmnt Fees-$8,234-$8,234
Advertising--$6,349$6,349
Fees for Services Other-$5,700-$5,700
Pension Plan Contributions$1,450$418$1,328$3,196
Office Expenses-$1,836-$1,836
Conferences and Meetings-$455-$455
Other Expenses-$282-$282
All Other Expenses-$228-$228
Total Functional Expenses$1,543,503$121,252$135,622$1,800,377

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,828,215
Total Expenses per Form 990$1,800,377
Expenses per Audited Statements$1,792,143
Expenses Not Reported on Form 990$36,072
Expenses Not Reported on Financial Statements$8,234
International Activity

International Summary

Offices
0
Employees
0
Spending
$10,600

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

International Activities

RegionActivityServicesOfficesEmployeesSpending
East Asia and the PacificGrant MakingN/a00$3,100
South AmericaGrant MakingN/a00$3,000
Sub-saharan AfricaGrant MakingN/a00$2,500
Middle East and North AfricaGrant MakingN/a00$2,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$88,084
Fundraising Direct Expenses$44,958
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Evening Event$68,369$52,840$3,300$49,540
Silent Auction$45,188$26,565$2,765$23,800
Total Events$155,807$88,084$44,958$43,126
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
2018-08-27
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
4
Volunteers
75

Preparer

Firm
Eks&h Lllp
Address
8181 E TUFTS AVENUE SUITE 600, DENVER, CO 80237-2579
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, 2017 and 2016. 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, 2017 and 2016.”

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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/PersonNm12ROB CLAYPOOLE BEGIN 112017
IRS990/Form990PartVIISectionAGrp/PersonNm13SANDRA HUMBLES END 52017
IRS990/Form990PartVIISectionAGrp/PersonNm14MATT GATTUSO END 122017
IRS990/Form990PartVIISectionAGrp/PersonNm15BOB SIMPSON END 122017
IRS990/Form990PartVIISectionAGrp/PersonNm16CHARLOTTE GUGLIELMI
IRS990/Form990PartVIISectionAGrp/PersonNm17ANGELA DILLOW
IRS990/Form990PartVIISectionAGrp/PersonNm18LINDA GROAH EX-OFFICIO
IRS990/Form990PartVIISectionAGrp/PersonNm19TWILLA BARLOW
IRS990/Form990PartVIISectionAGrp/PersonNm20JAMES COUSIN II
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
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/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt19151829
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
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/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt18439723
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20275735
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3INTERN
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt14TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt15TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt16TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt17TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt18TRUSTEE, CEO, AORN INC.
IRS990/Form990PartVIISectionAGrp/TitleTxt19EXEC DIRECTOR, AORN FDN
IRS990/Form990PartVIISectionAGrp/TitleTxt20CFO, AORN INC.
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01992
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolAndSepBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt067723
IRS990/FundraisingDirectExpensesAmt044958
IRS990/FundraisingGrossIncomeAmt088084
IRS990/GainOrLossGrp/SecuritiesAmt021977
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GrantsPayableGrp/BOYAmt0346697
IRS990/GrantsPayableGrp/EOYAmt0178216
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0642565
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0642565
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt014000
IRS990/GrantsToDomesticOrgsGrp/TotalAmt014000
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt021977
IRS990/GrossReceiptsAmt01721650
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt099532
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt099532
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt03220314
IRS990/InvestmentsPubTradedSecGrp/EOYAmt03451074
IRS990/IRPDocumentCnt00
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/MoreThan5000KToIndividualsInd01
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt04268727
IRS990/NetAssetsOrFundBalancesEOYAmt04242762
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt021977
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt021977
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt043126
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt043126
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt097720
IRS990/NoncashContributionsAmt026565
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01836
IRS990/OfficeExpensesGrp/TotalAmt01836
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt04951
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01560
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt05411
IRS990/OtherEmployeeBenefitsGrp/TotalAmt011922
IRS990/OtherExpensesGrp/Desc0LIABILITY INSURANCE
IRS990/OtherExpensesGrp/Desc1FILING FEES
IRS990/OtherExpensesGrp/Desc2CREDIT CARD FEES
IRS990/OtherExpensesGrp/Desc3PENALTIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt06896
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt15450
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21140
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3282
IRS990/OtherExpensesGrp/TotalAmt06896
IRS990/OtherExpensesGrp/TotalAmt15450
IRS990/OtherExpensesGrp/TotalAmt21140
IRS990/OtherExpensesGrp/TotalAmt3282
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt046522
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt017614
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt050847
IRS990/OtherSalariesAndWagesGrp/TotalAmt0114983
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt0735050
IRS990/PaymentsToAffiliatesGrp/TotalAmt0735050
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt08288
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02610
IRS990/PayrollTaxesGrp/ProgramServicesAmt09058
IRS990/PayrollTaxesGrp/TotalAmt019956
IRS990/PensionPlanContributionsGrp/FundraisingAmt01328
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0418
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt01450
IRS990/PensionPlanContributionsGrp/TotalAmt03196
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt01967706
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt02056703
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01314445
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0403866
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt050091
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt033075
IRS990/PrincipalOfficerNm0JAMES COUSIN II
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0SCHOLARSHIPS- AWARDS TO INDIVIDUALS PURSUING, OR ADVANCING, A CAREER INNURSING.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0177928
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0177928
IRS990/ProgSrvcAccomActy3Grp/Desc0EDUCATION GRANTS- MONIES TO SUPPLEMENT CONFERENCE REGISTRATIONSAND/OR TRAVEL EXPENSES TO ATTEND AN EDUCATION EVENT.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0489237
IRS990/ProgSrvcAccomActy3Grp/GrantAmt0489237
IRS990/ProgSrvcAccomActyOtherGrp/Desc0OTHER VARIOUS PROGRAM SERVICES.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0141288
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02549849
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0544714
IRS990/PYInvestmentIncomeAmt0-18511
IRS990/PYOtherExpensesAmt01452068
IRS990/PYOtherRevenueAmt042902
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0287890
IRS990/PYSalariesCompEmpBnftPaidAmt0289568
IRS990/PYTotalExpensesAmt02286350
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02574240
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-123685
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt060165
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01512057
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02549849
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02475833
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01746941
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02537175
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt010821855
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt099532
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt082591
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt089672
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt092518
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt044042
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0408355
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.59400
IRS990ScheduleA/PublicSupportPY170Pct00.60110
IRS990ScheduleA/PublicSupportTotal170Amt06750186

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,725,672
Liabilities
$482,910
Net assets
$4,242,762
Revenue
$1,676,692
Expenses
$1,800,377
Net income
-$123,685
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
2017Detailed filing. Detailed filing data is available for this year.$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