Civic Intelligence

The Shalom Foundation

990 • Fiscal year 2020 • EIN 95-4894733

Jan 01, 2020 to Dec 31, 2020 • Filed on Oct 21, 2021

Organization ProfileTHESHALOMFOUNDATION.ORG
P O Box 1354Franklin, TN 37065

(615) 595-5811

Siviq Scores

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

Liabilities / Assets

47th percentile

0.08x

Higher debt load relative to assets than 47% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

49th percentile

0.13x

Higher debt load relative to revenue than 49% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

42nd percentile

1.9%

Higher net margin than 42% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

39th percentile

$10,500

Higher top officer pay than 39% of similar nonprofits.

Top officer pay equals 1.2% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

63rd percentile

13%

Faster asset growth than 63% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

33rd percentile

-10%

Faster revenue growth than 33% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets47th percentile

Assets

Up

$1,489,177

Up $167,391 (+13%) from 2019

Net Assets

Up

$1,367,569

Up $124,794 (+10%) from 2019

Liabilities

Up

$121,608

Up $42,597 (+54%) from 2019

Revenue And Expenses
Liabilities / Revenue49th percentileNet Margin42nd percentile

Revenue

Down

$907,589

Down $102,708 (-10%) from 2019

Expenses

Down

$890,179

Down $157,308 (-15%) from 2019

Net Income

Up

$17,410

Up $54,600 (+147%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth63rd percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $1,369,005Liabilities 2010: $4,284Net Assets 2010: $1,364,7212010Assets 2011: $1,624,091Liabilities 2011: $72,948Net Assets 2011: $1,551,1432011Assets 2012: $1,619,217Liabilities 2012: $78,233Net Assets 2012: $1,540,9842012Assets 2013: $1,538,881Liabilities 2013: $55,916Net Assets 2013: $1,482,9652013Assets 2014: $1,329,971Liabilities 2014: $83,564Net Assets 2014: $1,246,4072014Assets 2015: $1,115,809Liabilities 2015: $104,669Net Assets 2015: $1,011,1402015Assets 2016: $1,099,469Liabilities 2016: $115,412Net Assets 2016: $984,0572016Assets 2017: $1,329,076Liabilities 2017: $127,209Net Assets 2017: $1,201,8672017Assets 2018: $1,307,684Liabilities 2018: $44,300Net Assets 2018: $1,263,3842018Assets 2019: $1,321,786Liabilities 2019: $79,011Net Assets 2019: $1,242,7752019Assets 2020: $1,489,177Liabilities 2020: $121,608Net Assets 2020: $1,367,5692020Assets 2021: $1,876,908Liabilities 2021: $150,984Net Assets 2021: $1,725,9242021Assets 2022: $2,048,062Liabilities 2022: $31,955Net Assets 2022: $2,016,1072022Assets 2023: $1,885,375Liabilities 2023: $37,669Net Assets 2023: $1,847,7062023Assets 2024: $1,774,596Liabilities 2024: $41,415Net Assets 2024: $1,733,1812024

Highlighted filing

2020

Assets$1,489,177
Liabilities$121,608
Net Assets$1,367,569
Open 2020 Filing

Operations Trend

Revenue Growth33rd percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2010: $1,284,455Expenses 2010: $863,551Net Income 2010: $420,9042010Revenue 2011: $1,311,361Expenses 2011: $1,124,939Net Income 2011: $186,4222011Expenses 2012: $1,413,0742012Revenue 2013: $1,493,762Expenses 2013: $1,552,400Net Income 2013: -$58,6382013Revenue 2014: $1,050,004Expenses 2014: $1,287,165Net Income 2014: -$237,1612014Revenue 2015: $806,382Expenses 2015: $1,040,618Net Income 2015: -$234,2362015Revenue 2016: $857,431Expenses 2016: $830,312Net Income 2016: $27,1192016Revenue 2017: $1,737,951Expenses 2017: $1,516,497Net Income 2017: $221,4542017Revenue 2018: $1,009,426Expenses 2018: $925,328Net Income 2018: $84,0982018Revenue 2019: $1,010,297Expenses 2019: $1,047,487Net Income 2019: -$37,1902019Revenue 2020: $907,589Expenses 2020: $890,179Net Income 2020: $17,4102020Revenue 2021: $1,252,265Expenses 2021: $930,822Net Income 2021: $321,4432021Revenue 2022: $1,336,998Expenses 2022: $1,003,815Net Income 2022: $333,1832022Revenue 2023: $905,682Expenses 2023: $1,109,840Net Income 2023: -$204,1582023Revenue 2024: $983,117Expenses 2024: $1,233,740Net Income 2024: -$250,6232024

Highlighted filing

2020

Revenue$907,589
Expenses$890,179
Net Income$17,410
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Oct 21, 2021
Return Version
2020v4.0
Gross Receipts
$954,284
Mission and Program Overview

Mission

The mission of the organization is to encourage christian values by providing medical and surgical care to impoverished children in guatemala through the moore pediatric surgery center.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$867,634$833,339▼ $34,295
Savings and Temporary Cash Investments$100,442$202,389▲ $101,947
Cash and Non-Interest-Bearing Accounts$8,768$176,636▲ $167,868
Investments in Publicly Traded Securities$119,640$148,553▲ $28,913
Pledges and Grants Receivable$225,302$128,260▼ $97,042
Total Assets$1,321,786$1,489,177▲ $167,391
Liabilities
Mortgage Notes Payable Secured by Investment Property-$92,000-
Accounts Payable and Accrued Expenses$43,920$23,299▼ $20,621
Deferred Revenue$35,091$6,309▼ $28,782
Total Liabilities$79,011$121,608▲ $42,597
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,220,721$1,234,908▲ $14,187
Net Assets With Donor Restrictions$22,054$132,661▲ $110,607
Total Net Assets Fund Balance$1,242,775$1,367,569▲ $124,794
Total Liabilities and Net Assets / Fund Balance$1,321,786$1,489,177▲ $167,391

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$794,948$275,227$1,070,175
Equipment$38,391$271,778$310,169
Compensation and Service Providers
Top Officer Pay39th percentile

Employees

NameTitleBaseTotal
Teresa ParrBoard Member$10,500$10,500

Board Members and Trustees

NameTitle
Steve MooreChairman
Dr Ken MooreVice Chairma
Amy CasseriBoard Member
Beverly HerroBoard Member
Marc GoldstoneBoard Member
Dan SimpsonSecretary
Henry LeventisTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$672,369
Program Service Revenue
$0
Investment Income
$747
Other Revenue
$234,473
All Other Contributions
$662,369
Change in Net Assets
$17,410

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported Amount
Securities Publicly Traded1$50,299
Total Noncash Contributions1$50,299

Audited Revenue Reconciliation

Revenue per Audited Statements
$807,589
Revenue Not Reported on Financial Statements
$100,000
Revenue Not Reported on Form 990
$-888
Other Revenue Adjustments
$100,000
Total Revenue per Audited Statements
$806,701
Total Revenue per Form 990
$907,589
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$699,517
Other Expenses$120,479
Salaries, Compensation, and Employee Benefits$70,183
Total Fundraising Expense$18,506
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants$599,517--$599,517
Grants to Domestic Orgs$100,000--$100,000
Other Salaries and Wages$39,401$9,850$5,472$54,723
Depreciation Depletion$40,888-$6,656$47,544
Fees for Services Other$19,790$3,036$1,686$24,512
Travel$17,450--$17,450
Office Expenses$12,644$2,608$1,700$16,952
Current Officers, Directors, Trustees, and Key Employees$7,560$1,890$1,050$10,500
Occupancy$4,687$1,172$652$6,511
Information Technology$3,711$869$483$5,063
Payroll Taxes$3,571$893$496$4,960
Other Expenses$1,175-$193$1,368
Fees for Services Accounting$619$155$86$860
Advertising$165-$28$193
Conferences and Meetings$22-$4$26
Total Functional Expenses$851,200$20,473$18,506$890,179

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$890,179
Expenses per Audited Statements$790,179
Total Expenses per Audited Statements$681,907
Expenses Not Reported on Financial Statements$100,000
Other Expense Adjustments$100,000
Expenses Not Reported on Form 990$-108,272
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Vanderbilt Unviersity Medical CenteNashville, TN3Program Support$100,000

International Summary

Offices
1
Employees
1
Spending
$599,517

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
Central AmericaAssistanceMedical/education11$599,517
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$226,311
Fundraising Direct Expenses$1,588
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Concert Promoti$226,311$226,311$1,588$224,723
Total Events$226,311$226,311$1,588$224,723
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 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“The form 990 was distributed electronically and via paper for board review.”

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

“Updates requested at each bi-monthly meeting.”

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

“Annual reviews and comparison to like organizations by key board members and consultants.”

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

“Annual reviews and comparison to like organizations.”

Form 990, Page 6, Part VI, Line 19

“Available upon request made at organization's office.”

Filing and Contact Details

Filer

Filer Name
The Shalom Foundation
EIN
95-4894733
Phone
6155955811
Address
P O BOX 1354, FRANKLIN, TN 37065

Signing Officer

Name
Steve Moore
Title
Chairman
Phone
6155955811
Signed
2021-10-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Steve Moore
Formed
2001
Legal Domicile
Tn
Voting Board Members
8
Independent Board Members
7
Employees
2
Volunteers
700

Preparer

Firm
Blankenship CPA Group Pllc
Address
215 WARD CIRCLE, BRENTWOOD, TN 37027-2304
Preparer
Scott a Felts CPA
Phone
6153733771
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4A

“The medical program engages volunteer united states medical professionals along with guatemalan medical professionals through short-term surgery and clinic mission teams in order to help meet the needs of impoverished children in guatemala. Medical care: our staff at the moore center believe in a holistic approach to helping patients. We not only address their surgical needs, but we take care of their pre and post-operative care as well. Our team of u.s. And guatemalan-based medical staff proudly work side-by-side to provide the highest quality care possible for our patients. Nutritional care: we know that the key to prevention and recovery comes through proper nutrition for our kids. Thats why we offer top-of-the-line nutrition programs for our patients at the moore center, along with take-home supplements that are tailored to their specific needs so that each child can grow healthy and strong. Outreach missions: through our outreach missions across guatemala, whole villages and outlying communities receive general health checkups, dental care, and nutritional supplements to provide short-term relief.”

Form 990, Part XI, Line 9

“Fundraising event expenses 1,588 donation to vanderbilt netted from revenue -100,000 fundraising event expenses -1,588 donation to vanderbilt netted from revenue 100,000”

Financial Statement Notes

Schedule D, Page 3, Part X

“The organization is exempt from federal income tax under section 501(c)(3) of the internal revenue code and classified by the internal revenue service (irs) as other than a private foundation. Us gaap requires the organization's management to evaluate tax positions taken by the organization and recognize a tax liability (or asset) if the organization has taken an uncertain position that more likely than not would not be sustained upon examination by the irs. Management has analyzed the tax positions taken by the organization, and has concluded that as of december 31, 2020, no uncertain positions have been taken or are expected to be taken that would require recognition of a liability (or asset) or disclosure in the financial statements. The organization is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress. The organization is generally no longer subject to examination by the irs for years before 2017.”

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

“Fundraising event expenses 1,588”

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

“Donation to vanderbilt netted from revenue 100,000”

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

“Fundraising event expenses 1,588”

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

“Donation to vanderbilt netted from revenue 100,000”

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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/GrantsToDomesticOrgsGrp/TotalAmt0100000
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt044389
IRS990/GrossReceiptsAmt0954284
IRS990/GrossRentsGrp/RealAmt09750
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt07
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt0483
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0869
IRS990/InformationTechnologyGrp/ProgramServicesAmt03711
IRS990/InformationTechnologyGrp/TotalAmt05063
IRS990/InvestmentIncomeGrp/ExclusionAmt01465
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01465
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0119640
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0148553
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0547005
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0867634
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0833339
IRS990/LandBldgEquipCostOrOtherBssAmt01380344
IRS990/LegalDomicileStateCd0TN
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt045107
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE MISSION OF THE ORGANIZATION IS TO ENCOURAGE CHRISTIAN VALUES BY PROVIDING MEDICAL AND SURGICAL CARE TO IMPOVERISHED CHILDREN IN GUATEMALA THROUGH THE MOORE PEDIATRIC SURGERY CENTER.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0true
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt092000
IRS990/NetAssetsOrFundBalancesBOYAmt01242775
IRS990/NetAssetsOrFundBalancesEOYAmt01367569
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-718
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-718
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0224723
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt09750
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt09750
IRS990/NetUnrlzdGainsLossesInvstAmt0-20876
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01220721
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01234908
IRS990/NoncashContributionsAmt050299
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt0652
IRS990/OccupancyGrp/ManagementAndGeneralAmt01172
IRS990/OccupancyGrp/ProgramServicesAmt04687
IRS990/OccupancyGrp/TotalAmt06511
IRS990/OfficeExpensesGrp/FundraisingAmt01700
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02608
IRS990/OfficeExpensesGrp/ProgramServicesAmt012644
IRS990/OfficeExpensesGrp/TotalAmt016952
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0OTHER
IRS990/OtherExpensesGrp/FundraisingAmt0193
IRS990/OtherExpensesGrp/ProgramServicesAmt01175
IRS990/OtherExpensesGrp/TotalAmt01368
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt05472
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt09850
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt039401
IRS990/OtherSalariesAndWagesGrp/TotalAmt054723
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0496
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0893
IRS990/PayrollTaxesGrp/ProgramServicesAmt03571
IRS990/PayrollTaxesGrp/TotalAmt04960
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0225302
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0128260
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0STEVE MOORE
IRS990/PriorPeriodAdjustmentsAmt0128260
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0992266
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0810718
IRS990/PYInvestmentIncomeAmt08252
IRS990/PYOtherExpensesAmt0180198
IRS990/PYOtherRevenueAmt09779
IRS990/PYRevenuesLessExpensesAmt0-37190
IRS990/PYSalariesCompEmpBnftPaidAmt056571
IRS990/PYTotalExpensesAmt01047487
IRS990/PYTotalRevenueAmt01010297
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt017410
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt09750
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0100442
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0202389
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0467,758
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0672369
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0992266
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0732710
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01132385
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0789085
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04318815
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt011215
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt010999
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt011510
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt010905
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt07116
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt051745
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01281409
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0315425
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt070333
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt082000
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0467758
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.76960
IRS990ScheduleA/PublicSupportPY170Pct00.74630
IRS990ScheduleA/PublicSupportTotal170Amt03723595
IRS990ScheduleA/SubstantialContributorsTotAmt0595220
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0672369
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0992266
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0732710
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01132385
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0789085
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04318815
IRS990ScheduleA/TotalSupportAmt04838318
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
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0794948
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0275227
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01070175
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt018400
IRS990ScheduleD/DonatedServicesUseFcltsAmt018400
IRS990ScheduleD/EquipmentGrp/BookValueAmt038391
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0271778
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0310169
IRS990ScheduleD/ExpensesNotReportedAmt0-108272
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0100000
IRS990ScheduleD/ExpensesSubtotalAmt0790179
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-20876
IRS990ScheduleD/OtherExpensesIncludedAmt01588
IRS990ScheduleD/OtherExpensesNotIncludedAmt0100000
IRS990ScheduleD/OtherRevenueAmt01588
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0100000
IRS990ScheduleD/PriorYearAdjustmentsAmt0-128260
IRS990ScheduleD/RevenueNotReportedAmt0-888
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0100000
IRS990ScheduleD/RevenueSubtotalAmt0807589
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND CLASSIFIED BY THE INTERNAL REVENUE SERVICE (IRS) AS OTHER THAN A PRIVATE FOUNDATION. US GAAP REQUIRES THE ORGANIZATION'S MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE ORGANIZATION AND RECOGNIZE A TAX LIABILITY (OR ASSET) IF THE ORGANIZATION HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY THE IRS. MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY THE ORGANIZATION, AND HAS CONCLUDED THAT AS OF DECEMBER 31, 2020, NO UNCERTAIN POSITIONS HAVE BEEN TAKEN OR ARE EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY (OR ASSET) OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THE ORGANIZATION IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. THE ORGANIZATION IS GENERALLY NO LONGER SUBJECT TO EXAMINATION BY THE IRS FOR YEARS BEFORE 2017.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING EVENT EXPENSES 1,588
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2DONATION TO VANDERBILT NETTED FROM REVENUE 100,000
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3FUNDRAISING EVENT EXPENSES 1,588
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt4DONATION TO VANDERBILT NETTED FROM REVENUE 100,000
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2SCHEDULE D, PAGE 4, PART XI, LINE 4B
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc4SCHEDULE D, PAGE 4, PART XII, LINE 4B
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0833339
IRS990ScheduleD/TotalExpensesPerForm990Amt0890179
IRS990ScheduleD/TotalRevenuePerForm990Amt0907589
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0806701
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0681907
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt01
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt01
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt0599517
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0CENTRAL AMERICA
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0MEDICAL/EDUCATION
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0ASSISTANCE
IRS990ScheduleF/BoycottCountriesInd0false
IRS990ScheduleF/ForeignCorpOwnershipInd0false
IRS990ScheduleF/ForeignPartnershipInd0false
IRS990ScheduleF/GrantRecordsMaintainedInd0true
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt0302092
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt1297425
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt0WIRE TRANSFER
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt1WIRE TRANSFER
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt0MEDICAL SERVICES
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt1MEDICAL SERVICES
IRS990ScheduleF/InterestInForeignTrustInd0false
IRS990ScheduleF/PassiveForeignInvestmestCoInd0false
IRS990ScheduleF/SubtotalEmployeesCnt01
IRS990ScheduleF/SubtotalOfficesCnt01
IRS990ScheduleF/SubtotalSpentAmt0599517
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS PHYSICALLY PRESENT TO MONITOR THE USE OF FUNDS.
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt1CENTRAL AMERICA 599,517 0
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE F, PAGE 1, PART I, LINE 2
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE F, PAGE 1, PART I, LINE 3
IRS990ScheduleF/Total501c3OrgCnt02
IRS990ScheduleF/TotalEmployeeCnt01
IRS990ScheduleF/TotalOfficeCnt01
IRS990ScheduleF/TotalSpentAmt0599517
IRS990ScheduleF/TransferToForeignCorpInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt01588
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0CONCERT PROMOTI
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0226311
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0226311
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0226311
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0226311
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0224723
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt01588
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt01588
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt0100000
IRS990ScheduleI/RecipientTable/IRCSectionDesc03
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0PROGRAM SUPPORT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0VANDERBILT UNVIERSITY MEDICAL CENTE

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,489,177
Liabilities
$121,608
Net assets
$1,367,569
Revenue
$907,589
Expenses
$890,179
Net income
$17,410
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.77$0.04$1.73$0.98$1.23$0.25
2023Summary only. Only limited summary data is available for this year.$1.89$0.04$1.85$0.91$1.11$0.20
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.05$0.03$2.02$1.34$1.00$0.33
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.88$0.15$1.73$1.25$0.93$0.32
2020Detailed filing. Detailed filing data is available for this year.$1.49$0.12$1.37$0.91$0.89$0.02
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.32$0.08$1.24$1.01$1.05$0.04
2018Summary only. Only limited summary data is available for this year.$1.31$0.04$1.26$1.01$0.93$0.08
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.33$0.13$1.20$1.74$1.52$0.22
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.10$0.12$0.98$0.86$0.83$0.03
2015Detailed filing. Detailed filing data is available for this year.$1.12$0.10$1.01$0.81$1.04$0.23
2014Detailed filing. Detailed filing data is available for this year.$1.33$0.08$1.25$1.05$1.29$0.24
2013Detailed filing. Detailed filing data is available for this year.$1.54$0.06$1.48$1.49$1.55$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.62$0.08$1.54$1.41
2011Summary only. Only limited summary data is available for this year.$1.62$0.07$1.55$1.31$1.12$0.19
2010Summary only. Only limited summary data is available for this year.$1.37$0.00$1.36$1.28$0.86$0.42