Ena Foundation FY2021 filing

Schaumburg, IL · Supporting organization

✓ Tax-deductible
Revenue
$1.1M
+51% vs prior year
Spent
$494K
To programs
86%
Net assets
$5.2M
By yearFY2020–FY2024
Revenue
$1.1M
FY2021▲ +51%
Revenue by fiscal year
FY2020$731K
FY2021$1.1M
FY2022$1.1M
FY2023$675K
FY2024$904K
Expenses
$494K
FY2021▼ -32%
Expenses by fiscal year
FY2020$729K
FY2021$494K
FY2022$550K
FY2023$621K
FY2024$716K
Net assets
$5.2M
FY2021▲ +24%
Net assets by fiscal year
FY2020$4.2M
FY2021$5.2M
FY2022$4.7M
FY2023$5.1M
FY2024$5.5M

From the FY2021 Form 990 · see the original

You’re viewing the FY2021 filing — not the latest on file. See the latest (FY2024) →

Status and standing

Is it real, and can you give to it?

Tax-deductible?
Yes
Per the IRS master file.
Can I give now?
No revocation on IRS record
Not on the IRS revocation list.
Filing up to date?
Filed FY2024 (typical filing lag)
Legal name (IRS)Hdr · item CEna Foundation
EINHdr · item D36-3746084
Exempt statusHdr · item I501(c)(3) · active
Ruling yearIRS BMFMar 1992
Latest filingForm 990FY2024 · Form 990
Principal addressHdr · item CSchaumburg, IL
NTEE classificationIRS BMFNonprofit
WebsiteHdr · item Jwww.ena.org/foundation

Where the money goes

What each dollar paid for.

Statement of Functional Expenses

Part IX · allocated across program, management, and fundraising
Allocation · columns B–D
Program services $0.86 Management & general $0.08 Fundraising $0.06
Program services86%$424K
Management & general8%$40K
Fundraising6%$30K
Total functional expensesLn 25$494K

Financial health

Is it on solid ground?

Net inflow
+55%
revenue over expenses, this year
Pass-through gifts
84%
of revenue from contributions
Program spending
86%
of expenses reach stated programs

Summary of the Filing

Part I · fiscal year 2021 · Form 990
Total assets
$5.2M
FY2021▲ +23%
Total assets by fiscal year
FY2020$4.3M
FY2021$5.2M
FY2022$4.8M
FY2023$5.1M
FY2024$5.6M
Total liabilities
$5K
FY2021▼ -82%
Total liabilities by fiscal year
FY2020$28K
FY2021$5K
FY2022$11K
FY2023$24K
FY2024$108K
Revenue less expensesPt I · Ln 19$611K
Total assetsPt X · Ln 16$5.2M
Program-expense ratioPt IX · col B86%
Voting members of governing bodyPt I · Ln 315
Independent voting membersPt I · Ln 414

Balance Sheet

Part X · end of year
CashLn 1$617K
Total assetsLn 16$5.2M
Total liabilitiesLn 26$5K
Total net assetsLn 32$5.2M
Months of cash on handcomputed15.0

Statement of Revenue

Part VIII
Contributions & grants$926K · 84%
Investment income$183K · 17%
Contributions & grants84%$926K
Investment income17%$183K
Total revenueLn 12$1.1M

Financial Metrics

Form 990 · FY2021 · each ratio shown with the dollars behind it
Liquidity & Payout
Operating runway
Highly liquid reserves $5.2M · Operating expenses/yr $494K
126.9 months
Where the money goes
Program services
Program services $424K · Total expenses $494K
86%
Management & General
Management & general $40K · Total expenses $494K
8%
Fundraising
Fundraising $30K · Total expenses $494K
6%
Cost to raise $1
Fundraising expense (2-yr avg) $21K · Solicited contributions (2-yr avg) $785K
$0.03 to raise $1 (2-yr avg)
Where the money comes from
Contribution dependence
Contributions & grants $926K · Total revenue $1.1M
84%
Government reliance
Government grants — · Total revenue $1.1M
—
Earned-income share
Program service revenue $0 · Total revenue $1.1M
0%
Investment reliance
Investment income $183K · Total revenue $1.1M
+17%
Program self-sufficiency
Program service revenue $0 · Total expenses $494K
0%
Growth & trend
Revenue growth (YoY)
This year $1.1M · Prior year $731K
+51%
Net-asset trend (YoY)
End of year $5.2M · Beginning of year —
Beginning net assets not meaningfully positive — showing dollar change
Balance sheet
Surplus Margin
Revenue $1.1M · Expenses $494K
+55%
Liabilities-to-Assets
Total liabilities — · Total assets $5.2M
—
Net-asset ratio
Net assets $5.2M · Total assets $5.2M
100%
Marketable Investment Share
Publicly traded securities (Pt X, ln 11) $4.6M · Other securities (Pt X, ln 12) — · Total assets (Pt X, ln 16) $5.2M
88%
People & payroll
Highest Reported Total Compensation
Individual Ron Kraus Msn RN Cen · Reported title ENA PRESIDENT · Highest reported compensation $0 · Total expenses $494K
0%
Personnel share
Salaries, benefits & payroll (Pt IX 5-10) — · Total expenses $494K
—
Peer comparison

Same NTEE category, revenue band, and state where available. Descriptive — not a grade.

MetricThis orgPeer medianPercentile
Program ratio 86%——
Overhead ratio 8%——
Fundraising cost ratio 3%——
Revenue growth 51%——
Investment management fee ratio 0.08%——
Legal fee ratio 0.1%——
Accounting fee ratio 0.8%——

Straight from the Form 990 — descriptive, not an evaluation. A ratio is hidden when its base is zero or too small to be meaningful; the dollars are always shown.

Leadership and pay

Who runs it, and what are they paid?

Officers, Directors & Key Employees

Part VII, Section A · reportable compensation
$0Pt VII · Sec A
Ena Immediate Past President
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
Immediate Past Chairperson
$0Pt VII · Sec A
Member Trustee-At-Large
$0Pt VII · Sec A
Member Trustee-At-Large
$0Pt VII · Sec A
Member Trustee-At-Large
$0Pt VII · Sec A
See Ena Foundation executive salaries →

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Governance & Policies

Part VI
  • 15Voting board membersPt VI · Ln 1a
  • 14Independent board membersPt VI · Ln 1b
  • Conflict-of-interest policyPt VI · Ln 12aYes
  • Whistleblower policyPt VI · Ln 13Yes
  • Document retention policyPt VI · Ln 14Yes
  • Top official’s pay independently reviewedPt VI · Ln 15aYes
  • Family or business ties among leadersPt VI · Ln 2No

Mission and programs

What it does.

Supports emergency nurses worldwide through education, research, and donations.

Provided by the organization

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Mission & Programs · Part III

Where the work happens

2 program services account for $424K of program spending, described in the organization's own filed words · FY2021.
01

The foundation awarded 93 academic scholarships totaling $343,000. 3 scholarships were awarded in the non-rn category. 9 scholarships were awarded in the undergraduate category. 53 scholarships were awarded in the graduate category. 28 scholarships were awarded in the doctoral category.

$345Kprogram expense
02

The ena foundation awarded $43,000 in funding for research grants and disbursed $43,700. Two seed grants in the amount of $500 each were granted to the following projects. Exploring clinical judgement and influences on emergency nurses' handoff process work intensification and occupational well-being: a moderated medication model of…

$79Kprogram expense

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Funders

Who pays for it.

From grant filings on record. Receipts are incomplete: individual donors are never listed.

Grants

Schedule I · received and paid
Grants received · FY2025
Total grants receivedfrom 2 funders$73K
Grants paid · 14 grants · $2.1M · 2020–2024
Unitemized GrantFY2024$502,100
Unitemized GrantFY2024$42,500
Unitemized GrantFY2024$8,266
Unitemized GrantFY2023$439,952
Unitemized GrantFY2023$25,000
Unitemized GrantFY2023$580
Unitemized GrantFY2021$343,000
Unitemized GrantFY2021$35,341
Unitemized GrantFY2021$13,700
Unitemized GrantFY2020$404,340
Unitemized GrantFY2020$221,630
Unitemized GrantFY2020$6,500

Filing history

Every return on file.

YearRevenueExpensesChangeFiling
FY2024 Latest $904K$716K+34% 990 PDF
FY2023 $675K$621K-41% 990 PDF
FY2022 $1.1M$550K+3% 990 PDF
FY2021 Viewing $1.1M$494K+51% 990 PDF
FY2020 $731K$729K 990 PDF

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Schedules filed Part IV

III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash

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Sources

Every figure above is drawn from these filings
Form 990 e-file (XML) · FY2021IRS
Classification, formation year, addressIRS Business Master File
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