Civic Intelligence

Als Therapy Development Foundation Inc.

990 • Fiscal year 2017 • EIN 04-3462719

Jan 01, 2017 to Dec 31, 2017 • Filed on May 10, 2018

300 Technology Square No 400Cambridge, MA 02139

(617) 441-7200

Siviq Scores

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

Liabilities / Assets

50th percentile

0.21x

Higher debt load relative to assets than 50% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Liabilities / Revenue

42nd percentile

0.17x

Higher debt load relative to revenue than 42% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Net Margin

83rd percentile

27%

Higher net margin than 83% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Top Officer Pay

85th percentile

$362,120

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 2.1% of source-year revenue.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Asset Growth

94th percentile

50%

Faster asset growth than 94% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Revenue Growth

86th percentile

46%

Faster revenue growth than 86% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Assets

Up

$13,595,583

Up $4,511,366 (+50%) from 2016

Net Assets

Up

$10,710,247

Up $4,715,318 (+79%) from 2016

Liabilities

Down

$2,885,336

Down $203,952 (-6.6%) from 2016

Revenue

Up

$17,248,520

Up $5,414,700 (+46%) from 2016

Expenses

Up

$12,533,202

Up $1,264,867 (+11%) from 2016

Net Income

Up

$4,715,318

Up $4,149,833 (+734%) from 2016

Historical Trend

Balance Sheet Trend

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

$30M$20M$10M$0Assets 2010: $5,578,935Liabilities 2010: $1,087,357Net Assets 2010: $4,491,5782010Assets 2011: $5,421,510Liabilities 2011: $675,469Net Assets 2011: $4,746,0412011Assets 2012: $7,256,370Liabilities 2012: $647,494Net Assets 2012: $6,608,8762012Assets 2013: $6,746,369Liabilities 2013: $869,516Net Assets 2013: $5,876,8532013Assets 2014: $11,349,070Liabilities 2014: $2,641,842Net Assets 2014: $8,707,2282014Assets 2015: $8,357,864Liabilities 2015: $2,928,420Net Assets 2015: $5,429,4442015Assets 2016: $9,084,217Liabilities 2016: $3,089,288Net Assets 2016: $5,994,9292016Assets 2017: $13,595,583Liabilities 2017: $2,885,336Net Assets 2017: $10,710,2472017Assets 2018: $15,652,260Liabilities 2018: $2,232,976Net Assets 2018: $13,419,2842018Assets 2019: $17,469,547Liabilities 2019: $2,379,417Net Assets 2019: $15,090,1302019Assets 2020: $29,996,989Liabilities 2020: $2,792,824Net Assets 2020: $27,204,1652020Assets 2021: $19,047,011Liabilities 2021: $2,525,249Net Assets 2021: $16,521,7622021Assets 2022: $21,051,525Liabilities 2022: $5,823,044Net Assets 2022: $15,228,4812022Assets 2023: $20,012,651Liabilities 2023: $5,001,719Net Assets 2023: $15,010,9322023Assets 2024: $23,052,170Liabilities 2024: $4,418,122Net Assets 2024: $18,634,0482024

Highlighted filing

2017

Assets$13,595,583
Liabilities$2,885,336
Net Assets$10,710,247

Operations Trend

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

$20M$10M$0-$10MExpenses 2010: $7,439,2332010Expenses 2011: $7,731,0792011Expenses 2012: $9,706,2272012Revenue 2013: $8,800,851Expenses 2013: $9,532,874Net Income 2013: -$732,0232013Revenue 2014: $14,319,785Expenses 2014: $11,489,410Net Income 2014: $2,830,3752014Revenue 2015: $9,400,531Expenses 2015: $12,678,315Net Income 2015: -$3,277,7842015Revenue 2016: $11,833,820Expenses 2016: $11,268,335Net Income 2016: $565,4852016Revenue 2017: $17,248,520Expenses 2017: $12,533,202Net Income 2017: $4,715,3182017Revenue 2018: $15,038,596Expenses 2018: $12,329,559Net Income 2018: $2,709,0372018Revenue 2019: $13,129,736Expenses 2019: $11,458,890Net Income 2019: $1,670,8462019Revenue 2020: $10,248,613Expenses 2020: $9,529,307Net Income 2020: $719,3062020Revenue 2021: $12,370,651Expenses 2021: $8,987,486Net Income 2021: $3,383,1652021Revenue 2022: $11,364,169Expenses 2022: $9,829,539Net Income 2022: $1,534,6302022Revenue 2023: $11,558,482Expenses 2023: $11,160,593Net Income 2023: $397,8892023Revenue 2024: $13,406,171Expenses 2024: $12,879,065Net Income 2024: $527,1062024

Highlighted filing

2017

Revenue$17,248,520
Expenses$12,533,202
Net Income$4,715,318
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 10, 2018
Return Version
2017v2.2
Gross Receipts
$18,998,223
Mission and Program Overview

Mission

Our mission is to identify viable targets for therapy development and expeditiously manage the creation of those treatments that will arrest the suffering of today's als patients.

We are committed to creating and leading a transparent collaborative research process that involves als patients today and honors those whose journey with this disease has ended. We are guided by passion, love and the spirit of entrepreneurship upon which we were founded.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$2,711,795$4,348,198▲ $1,636,403
Pledges and Grants Receivable$250,000$1,220,971▲ $970,971
Cash and Non-Interest-Bearing Accounts$1,850,620$949,730▼ $900,890
Land, Buildings, and Equipment, Net$804,503$781,861▼ $22,642
Accounts Receivable$129,172$479,147▲ $349,975
Prepaid Expenses and Deferred Charges$370,313$371,468▲ $1,155
Intangible Assets$278,459$333,320▲ $54,861
Total Assets$9,084,217$13,595,583▲ $4,511,366
Other Assets Total$2,689,355$5,110,888▲ $2,421,533
Liabilities
Accounts Payable and Accrued Expenses$662,821$1,057,321▲ $394,500
Escrow Account Liability$1,208,523$814,157▼ $394,366
Mortgage Notes Payable Secured by Investment Property$753,628$509,947▼ $243,681
Other Liabilities$318,355$414,736▲ $96,381
Deferred Revenue$145,961$89,175▼ $56,786
Total Liabilities$3,089,288$2,885,336▼ $203,952
Net Assets / Fund Balance
Unrestricted Net Assets$5,969,929$9,460,247▲ $3,490,318
Temporarily Rstr Net Assets$25,000$1,250,000▲ $1,225,000
Total Net Assets Fund Balance$5,994,929$10,710,247▲ $4,715,318
Total Liabilities and Net Assets / Fund Balance$9,084,217$13,595,583▲ $4,511,366

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$781,861$2,063,276$2,845,137
Leasehold Improvements$0$375,683$375,683
Other Assets Org$4,839,396--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Steven Perrin PhdCEO/CSO/pres., Vice ChairmPT$293,462$68,658$362,120
Alan GillVP of Research and DevelopFT$158,502$13,123$171,625
Fernando VieiraDirector of ResearchFT$150,320$18,658$168,978
Matvey LukashevDirector of TranslationalFT$150,053$7,259$157,312
Shannon ShyrneVP of DevelopmentFT$127,468$12,649$140,117
Robert GoldsteinVP of Marketing, Communication & Dev.FT$124,687$6,640$131,327

Board Members and Trustees

NameTitle
Augie NietoChairman and Board Member
Alexander CappelloBoard Member
Cheryl SmithBoard Member
Dr Spiros Jamas ScdBoard Member
Dr Stanley H Appel MdBoard Member
Eric S CravenBoard Member
James Allen HeywoodBoard Member
Jenny DwyerBoard Member
John B Heywood Phd ScdBoard Member
Keith MelansonBoard Member
Kent Jackson Bransford MdBoard Member
Leslie Michelson JdBoard Member
Lynne NietoBoard Member
Mike SmithBoard Member
Rob RodinBoard Member
Robert SepuchaBoard Member
Theodore Reich Jd CPATreasurer and Board Member

Highest Paid Contractors

ContractorServicesLocationCompensation
Insource Services INCFinance, Hr & ItPO BOX 427, Newton Upper Falls, MA 02464$442,444
Smart Source ServicesPrinting And MarketingPO BOX 932124, Atlanta, GA 31193$196,326
Poirier & Springer INCMaintenance And Equipment17 E STERLING RD, Billerica, MA 01862$150,873
Honigman Miller Schwartz And Cohn LLPLegal315 EAST EISEHOWER PARKWAY SUITE 1, Ann Arbor, MI 48108$105,700
Ck&d LLCPr Consulting7421 BEVERLY BLVD SUITE 11, Los Angeles, CA 90036$101,283
Revenue and Support

Revenue Composition

Contributions and Grants
$14,163,205
Program Service Revenue
$1,374,412
Investment Income
$9,636
Other Revenue
$1,701,267
All Other Contributions
$3,994,157
Change in Net Assets
$4,715,318

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 Table23$148,864Selling Price
Total Noncash Contributions23$148,864-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$5,471,922
Salaries, Compensation, and Employee Benefits$5,365,380
Grants and Similar Amounts Paid$1,695,900
Total Fundraising Expense$1,034,535
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,348,541$251,001$362,831$3,962,373
Occupancy$2,009,896$93,550$6,921$2,110,367
Grants to Domestic Orgs$1,695,900--$1,695,900
Other Employee Benefits$550,435$66,998$55,736$673,169
Fees for Services Other$403,682$35,269$141,733$580,684
Depreciation Depletion$320,438$24,176$34,977$379,591
Current Officers, Directors, Trustees, and Key Employees$307,802$21,727$32,591$362,120
Payroll Taxes$277,003$20,293$31,089$328,385
Information Technology$262,440$6,601$51,215$320,256
Conferences and Meetings$184,111$25,316$23,739$233,166
Fees for Services Legal-$66,740-$66,740
All Other Expenses$20,312$11,492$31,897$63,701
Other Expenses$18,300$27,528$5,096$50,924
Fees for Services Accounting-$48,519-$48,519
Advertising$2,068-$39,541$41,609
Interest$36,088$4,714-$40,802
Pension Plan Contributions$33,255$2,481$3,597$39,333
Insurance$19,077$1,453$2,079$22,609
Travel$7,425$3,080$266$10,771
Total Functional Expenses$10,767,174$731,493$1,034,535$12,533,202
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Anelixis Pharmaceuticals IncCambridge, MA-To Fund Research$1,695,900
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$3,158,963
Fundraising Direct Expenses$1,749,703
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Tradition of Hope$1,006,304$236,300$109,144$127,156
Tri State Trek$889,479$19,650$117,185$-97,535
Total Events$12,682,111$3,158,963$1,749,703$1,409,260
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-SubsidiaryPrior Year and Current Year Advances to Anelixis Therapeutics, Inc. Were Converted to Common Stock in 2017. the Value of the Transaction Equals the Total Advances and Approximates the Fair Value of the Stock Received.No$3,089,394
-SubsidiaryAnelixis Therapeutics, Inc. Is a Sub-contractor to Certain Grant Agreements Awarded to Als Tdi, and Accordingly Als Tdi Passes Through Grants to Anelixis Therapeutics, Inc.No$1,695,900
-SubsidiaryALS TDI GRANTED A LICENSE TO ANELIXIS THERAPEUTICS, INC. TO USE ITS PATENT RIGHTS IN ORDER TO DEVELOP AND COMMERCIALIZE A TREATMENT FOR ALS. UNDER THIS AGREEMENT, ANELIXIS MUST MAKE PAYMENTS TO ALS TDI UPON REACHING CERTAIN MILESTONES. ANELIXIS MET THE FIRST MILESTONE IN 2017, AND ACCORDINGLY OWED A PAYMENT OF $1,000,000 TO ALS TDI. IN DECEMBER 2017, ALS TDI ELECTED TO CONVERT THE AMOUNT OWED UNDER THIS AGREEMENT INTO ADDITIONAL SHARES OF ANELIXIS STOCK. THE FAIR VALUE OF THE STOCK RECEIVED APPROXIMATED THE AMOUNT OF THE LIABILITY.No$1,000,000
-Board MemberNote Payable to the Board Member From Anelixis Therapeutics, Inc. Was Assumed by Als Tdi and Paid Off During 2017. Als Tdi Subsequently Converted Its Assumption of Debt to Additional Shares of Anelixis Therapeutics, Inc.No$750,000
Kent Jackson Bransford MdSubsidiaryCertain Employees of Als Tdi Spent a Portion of Their Time Performing Services for Anelixis Pharmaceuticals, Inc. During Tax Year 2017. Als Tdi Has Charged Anelixis Pharmaceuticals, Inc. for These Services, Equal to the Cost Incurred by Als Tdi for Salary and Related Costs Relating to These Employees.No$292,007
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Rent Liability$414,736
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
Yes
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

James heywood, board member, is the son of john heywood, member of the board of directors. Additionally, lynne nieto and kent jackson, board members, are the wife and brother-in-law, respectively, of augie nieto, chairman and board member.

Form 990, Part VI, Section B, Line 11B

Form 990 is reviewed by the chief financial officer and then approved by the board of directors.

Form 990, Part VI, Section B, Line 12C

Als tdi has a written conflict of inerest policy which requires annual signoffs by officers, directors and key employees.

Form 990, Part VI, Section B, Line 15

The process to determine the compensation of the president consists of evaluating comparable data for functionally similar positions at similar organizations, along with the review and approval by the executive compensation committee of the board of directors which is comprised of independent members. Form 990, part vi, section b, line 15b: the process to establish compensation of other officers and key employees is completed on an annual basis by evaluating comparable data for functionally similar positions at similar organizations, presenting recommendations to the executive compensation committee of the board of directors which is comprised of independent members and documenting such discussions in the board minutes.

Form 990, Part VI, Section C, Line 18

Als tdi's form 990 is available for public inspection on als tdi's website and at www.guidestar.com. Als tdi's form 1023 is available upon request.

Form 990, Part VI, Section C, Line 19

Financial statements are made available on als tdi's web site and are available by mail upon request. Governing documents and als tdi's conflict of interest policy are available upon request.

FORM 990, PART VI, SECTION B, LINE 16:

Als tdi's policy over evaluating its participation in its joint venture with anelixis pharmaceuticals, inc., a corporation where als tdi owns 94% of the outstanding shares as of december 31, 2017, involved an assessment performed by management and the board of directors to ensure the terms of the arrangement was permitted under applicable federal tax law and ald tdi's exempt status is being safeguarded.

Filing and Contact Details

Filer

Filer Name
Als Therapy Development Foundation Inc
EIN
04-3462719
Phone
6174417200
Address
300 TECHNOLOGY SQUARE NO 400, CAMBRIDGE, MA 02139

Signing Officer

Name
Steve Perrin
Title
CEO/CSO/president
Phone
6174417200
Signed
2018-05-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Steve Perrin
Formed
1999
Legal Domicile
Ma
Voting Board Members
18
Independent Board Members
17
Employees
67
Volunteers
900

Preparer

Firm
Alexander Aronson Finning & Co Pc
Address
50 WASHINGTON STREET, WESTBOROUGH, MA 01581
Preparer
Jeffrey Cicolini CPA
Phone
5083669100
Supplemental Narrative

Additional Explanations

FORM 990, PART XXI, LINE 2C:

During 2017, the organization did not change the way in which its committee assumes responsibility for oversight of the audit, its financial statements, and selection of an independent accountant.

Financial Statement Notes

PART IV, LINE 2B:

Als tdi has an arrangement to serve as a fiscal agent. Als tdi collects contributions in connection with a special event on behalf of other public charities as directed by the donors. These amounts are remitted to these public charities shortly after the special event takes place.

PART X, LINE 2:

Als tdi accounts for uncertainty in income taxes in accordance with asc topic, income taxes. This standard clarifies the accounting for uncertainty in tax positions and prescribes a recognition threshold and measurement attribute for the financial statements regarding a tax position taken or expected to be taken in a tax return. Als tdi has determined that there are no uncertain tax positions which qualify for either recognition or disclosure in their financial statements at december 31, 2017. The informational returns of als tdi are subject to examination by the federal and state jurisdictions and generally remain open for the most recent three years.

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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/Desc0ALS TDI COMBINES THE PASSION AND DEDICATION OF A NONPROFIT ORGANIZATION WITH THE ENTREPRENEURIAL AND SCIENTIFIC SPIRIT OF A BIOTECHNOLOGY COMPANY. OUR LABORATORY IS THE LEADING DRUG DISCOVERY PROGRAM FOR ALS, AND IT BRIDGES A CRITICAL RESEARCH GAP. OUR IN-HOUSE EXPERTISE TRANSLATES RESEARCH INTO POTENTIAL DRUG CANDIDATES BY SCREENING DRUGS IN THE SOD1 MOUSE MODEL OF ALS. OUR SCIENTIFIC COLLABORATIONS ARE DESIGNED TO BRING THE MOST PROMISING LEADS CLOSER TO PATIENT USE. WE SHARE EMERGING KNOWLEDGE ON THE DISEASE WITH PATIENTS, PHYSICIANS, AND RESEARCHERS AS QUICKLY AND COMPREHENSIVELY AS POSSIBLE. EVERY DECISION IS MADE IN THE INTEREST OF FINDING EFFECTIVE TREATMENTS FOR PEOPLE LIVING WITH ALS. OUR UNIQUE APPROACH ACCELERATES DRUG DEVELOPMENT FOR ALS.
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IRS990/Form990PartVIISectionAGrp/PersonNm2DR SPIROS JAMAS SCD
IRS990/Form990PartVIISectionAGrp/PersonNm3KEITH MELANSON
IRS990/Form990PartVIISectionAGrp/PersonNm4LESLIE MICHELSON JD
IRS990/Form990PartVIISectionAGrp/PersonNm5JOHN B HEYWOOD PHD SCD
IRS990/Form990PartVIISectionAGrp/PersonNm6AUGIE NIETO
IRS990/Form990PartVIISectionAGrp/PersonNm7ROB RODIN
IRS990/Form990PartVIISectionAGrp/PersonNm8STEVEN PERRIN PHD
IRS990/Form990PartVIISectionAGrp/PersonNm9JAMES ALLEN HEYWOOD
IRS990/Form990PartVIISectionAGrp/PersonNm10THEODORE REICH JD CPA
IRS990/Form990PartVIISectionAGrp/PersonNm11ROBERT SEPUCHA
IRS990/Form990PartVIISectionAGrp/PersonNm12JENNY DWYER
IRS990/Form990PartVIISectionAGrp/PersonNm13MIKE SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm14LYNNE NIETO
IRS990/Form990PartVIISectionAGrp/PersonNm15CHERYL SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm16ERIC S CRAVEN
IRS990/Form990PartVIISectionAGrp/PersonNm17KENT JACKSON BRANSFORD MD
IRS990/Form990PartVIISectionAGrp/PersonNm18ALAN GILL
IRS990/Form990PartVIISectionAGrp/PersonNm19MATVEY LUKASHEV
IRS990/Form990PartVIISectionAGrp/PersonNm20FERNANDO VIEIRA
IRS990/Form990PartVIISectionAGrp/PersonNm21SHANNON SHYRNE
IRS990/Form990PartVIISectionAGrp/PersonNm22ROBERT GOLDSTEIN
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IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6CHAIRMAN AND BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8CEO/CSO/PRES., VICE CHAIRM
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10TREASURER AND BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt18VP OF RESEARCH AND DEVELOP
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR OF TRANSLATIONAL
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR OF RESEARCH
IRS990/Form990PartVIISectionAGrp/TitleTxt21VP OF DEVELOPMENT
IRS990/Form990PartVIISectionAGrp/TitleTxt22VP OF MARKETING, COMMUNICATION & DEV.
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IRS990/FSAuditedInd01
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IRS990/MinutesOfCommitteesInd01
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IRS990/MissionDesc0OUR MISSION IS TO IDENTIFY VIABLE TARGETS FOR THERAPY DEVELOPMENT AND EXPEDITIOUSLY MANAGE THE CREATION OF THOSE TREATMENTS THAT WILL ARREST THE SUFFERING OF TODAY'S ALS PATIENTS.
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IRS990/OtherExpensesGrp/Desc0TESTING AND LAB EXPENSE
IRS990/OtherExpensesGrp/Desc1PRINTING AND POSTAGE
IRS990/OtherExpensesGrp/Desc2BANK AND CREDIT CARD PR
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
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IRS990/OtherExpensesGrp/FundraisingAmt25096
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01130
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt227528
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IRS990/OtherExpensesGrp/ProgramServicesAmt218300
IRS990/OtherExpensesGrp/TotalAmt01097519
IRS990/OtherExpensesGrp/TotalAmt1237815
IRS990/OtherExpensesGrp/TotalAmt2166849
IRS990/OtherExpensesGrp/TotalAmt350924

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$23.1$4.42$18.6$13.4$12.9$0.53
2023Detailed filing. Detailed filing data is available for this year.$20.0$5.00$15.0$11.6$11.2$0.40
2022Detailed filing. Detailed filing data is available for this year.$21.1$5.82$15.2$11.4$9.83$1.53
2021Detailed filing. Detailed filing data is available for this year.$19.0$2.53$16.5$12.4$8.99$3.38
2020Detailed filing. Detailed filing data is available for this year.$30.0$2.79$27.2$10.2$9.53$0.72
2019Detailed filing. Detailed filing data is available for this year.$17.5$2.38$15.1$13.1$11.5$1.67
2018Detailed filing. Detailed filing data is available for this year.$15.7$2.23$13.4$15.0$12.3$2.71
2017Detailed filing. Detailed filing data is available for this year.$13.6$2.89$10.7$17.2$12.5$4.72
2016Detailed filing. Detailed filing data is available for this year.$9.08$3.09$5.99$11.8$11.3$0.57
2015Detailed filing. Detailed filing data is available for this year.$8.36$2.93$5.43$9.40$12.7$3.28
2014Detailed filing. Detailed filing data is available for this year.$11.3$2.64$8.71$14.3$11.5$2.83
2013Detailed filing. Detailed filing data is available for this year.$6.75$0.87$5.88$8.80$9.53$0.73
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.26$0.65$6.61$9.71
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.42$0.68$4.75$7.73
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.58$1.09$4.49$7.44