Civic Intelligence

Sjogren'S Syndrome Foundation Inc

990 • Fiscal year 2018 • EIN 11-2779073

Jul 01, 2017 to Jun 30, 2018 • Filed on Nov 13, 2018

10701 Parkridge Blvd No 170Reston, VA 20191

(301) 530-4420

Siviq Scores

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

Liabilities / Assets

84th percentile

0.62x

Higher debt load relative to assets than 84% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

68th percentile

0.25x

Higher debt load relative to revenue than 68% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

41st percentile

0.3%

Higher net margin than 41% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

95th percentile

$311,860

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 13.5% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

89th percentile

40%

Faster asset growth than 89% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

46th percentile

2.2%

Faster revenue growth than 46% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Assets

Up

$953,133

Up $273,424 (+40%) from 2017

Net Assets

Up

$366,149

Up $11,632 (+3.3%) from 2017

Liabilities

Up

$586,984

Up $261,792 (+81%) from 2017

Revenue

Up

$2,318,207

Up $50,101 (+2.2%) from 2017

Expenses

Up

$2,311,551

Up $141,746 (+6.5%) from 2017

Net Income

Down

$6,656

Down $91,645 (-93%) from 2017

Historical Trend

Balance Sheet Trend

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

$6.0M$4.0M$2.0M$0-$2.0MAssets 2011: $745,613Liabilities 2011: $512,991Net Assets 2011: $232,6222011Assets 2012: $642,235Liabilities 2012: $503,490Net Assets 2012: $138,7452012Assets 2013: $493,898Liabilities 2013: $528,624Net Assets 2013: -$34,7262013Assets 2014: $481,395Liabilities 2014: $435,995Net Assets 2014: $45,4002014Assets 2015: $509,899Liabilities 2015: $410,110Net Assets 2015: $99,7892015Assets 2016: $625,488Liabilities 2016: $390,095Net Assets 2016: $235,3932016Assets 2017: $679,709Liabilities 2017: $325,192Net Assets 2017: $354,5172017Assets 2018: $953,133Liabilities 2018: $586,984Net Assets 2018: $366,1492018Assets 2019: $2,009,972Liabilities 2019: $569,117Net Assets 2019: $1,440,8552019Assets 2020: $2,458,865Liabilities 2020: $1,017,693Net Assets 2020: $1,441,1722020Assets 2021: $2,612,292Liabilities 2021: $1,048,293Net Assets 2021: $1,563,9992021Assets 2022: $2,799,424Liabilities 2022: $728,882Net Assets 2022: $2,070,5422022Assets 2023: $3,694,277Liabilities 2023: $1,128,554Net Assets 2023: $2,565,7232023Assets 2024: $4,167,805Liabilities 2024: $1,255,608Net Assets 2024: $2,912,1972024Assets 2025: $5,240,223Liabilities 2025: $1,212,835Net Assets 2025: $4,027,3882025

Highlighted filing

2018

Assets$953,133
Liabilities$586,984
Net Assets$366,149

Operations Trend

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $2,037,3212011Expenses 2012: $1,843,4972012Revenue 2013: $1,627,409Expenses 2013: $1,830,338Net Income 2013: -$202,9292013Revenue 2014: $1,800,498Expenses 2014: $1,740,075Net Income 2014: $60,4232014Revenue 2015: $1,919,622Expenses 2015: $1,852,733Net Income 2015: $66,8892015Revenue 2016: $2,235,958Expenses 2016: $2,083,181Net Income 2016: $152,7772016Revenue 2017: $2,268,106Expenses 2017: $2,169,805Net Income 2017: $98,3012017Revenue 2018: $2,318,207Expenses 2018: $2,311,551Net Income 2018: $6,6562018Revenue 2019: $3,416,389Expenses 2019: $2,342,283Net Income 2019: $1,074,1062019Revenue 2020: $2,468,773Expenses 2020: $2,427,639Net Income 2020: $41,1342020Revenue 2021: $2,961,602Expenses 2021: $2,930,916Net Income 2021: $30,6862021Revenue 2022: $2,943,480Expenses 2022: $2,322,444Net Income 2022: $621,0362022Revenue 2023: $3,324,713Expenses 2023: $2,841,846Net Income 2023: $482,8672023Revenue 2024: $3,497,666Expenses 2024: $3,174,412Net Income 2024: $323,2542024Revenue 2025: $5,277,586Expenses 2025: $4,223,979Net Income 2025: $1,053,6072025

Highlighted filing

2018

Revenue$2,318,207
Expenses$2,311,551
Net Income$6,656
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Nov 13, 2018
Return Version
2017v2.3
Gross Receipts
$2,380,493
Mission and Program Overview

Mission

The foundation's mission is to educate patients and their families about sjogren's syndrome, to increase public and professional awareness of sjogren's syndrome and to encourage research into new treatments and a cure.

The foundation's mission is to educate patients and their families about sjogren's, to increase public and professional awareness of sjogren's and to encourage research into new treatments and a cure.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$419,778$402,171▼ $17,607
Land, Buildings, and Equipment, Net$9,044$188,793▲ $179,749
Cash and Non-Interest-Bearing Accounts$32,242$187,307▲ $155,065
Accounts Receivable$68,065$153,814▲ $85,749
Savings and Temporary Cash Investments$115,234$5,243▼ $109,991
Inventories for Sale or Use$4,311$4,030▼ $281
Prepaid Expenses and Deferred Charges$24,176$2,826▼ $21,350
Total Assets$679,709$953,133▲ $273,424
Other Assets Total$6,859$8,949▲ $2,090
Liabilities
Other Liabilities$1,305$226,143▲ $224,838
Grants Payable$151,250$190,000▲ $38,750
Deferred Revenue$138,981$142,958▲ $3,977
Accounts Payable and Accrued Expenses$33,656$27,883▼ $5,773
Total Liabilities$325,192$586,984▲ $261,792
Net Assets / Fund Balance
Unrestricted Net Assets$354,517$366,149▲ $11,632
Total Net Assets Fund Balance$354,517$366,149▲ $11,632
Total Liabilities and Net Assets / Fund Balance$679,709$953,133▲ $273,424

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$154,905$11,198$166,103
Equipment$33,888$72,871$106,759
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Steven TaylorChief Executive OfficerFT$197,500$114,360$311,860
Katherine HammittVice President of Medical & Scientific AffairsFT$114,408$26,773$141,181
Sheriese DefruscioVice President of MarketingFT$117,452$20,392$137,844
Revenue and Support

Revenue Composition

Contributions and Grants
$1,844,508
Program Service Revenue
$464,210
Investment Income
$28,128
Other Revenue
$-18,639
All Other Contributions
$1,575,890
Change in Net Assets
$6,656

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,325,625
Revenue Not Reported on Financial Statements
$-7,418
Revenue Not Reported on Form 990
$4,976
Other Revenue Adjustments
$-12,070
Total Revenue per Audited Statements
$2,330,601
Total Revenue per Form 990
$2,318,207
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,246,838
Other Expenses$889,213
Total Fundraising Expense$261,049
Grants and Similar Amounts Paid$175,500
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$621,971$30,883$77,245$730,099
Current Officers, Directors, Trustees, and Key Employees$284,140$14,109$35,287$333,536
Grants to Domestic Orgs$175,500--$175,500
All Other Expenses$102,373$3,045$45,384$150,802
Occupancy$101,786$5,054$12,641$119,481
Other Employee Benefits$88,596$4,397$11,003$103,996
Travel$99,732--$99,732
Other Expenses$81,155$271$16,578$81,426
Payroll Taxes$56,023$2,781$6,958$65,762
Fees for Services Other$56,267$1,145$2,532$59,944
Fees for Services Accounting-$26,443-$26,443
Information Technology$19,401$962$2,409$22,772
Depreciation Depletion$15,967$792$1,983$18,742
Pension Plan Contributions$11,454$568$1,423$13,445
Insurance$6,392$318$794$7,504
Fees for Service Investment Mgmnt Fees-$4,652-$4,652
Interest-$1,099-$1,099
Total Functional Expenses$1,951,826$98,676$261,049$2,311,551

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,318,969
Total Expenses per Form 990$2,311,551
Expenses per Audited Statements$2,306,899
Expenses Not Reported on Form 990$12,070
Expenses Not Reported on Financial Statements$4,652
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Johns Hopkins UniversityBaltimore, MDSection 501(c)(3)Research Grant$35,000
Bascom Palmer Eye InstituteMiami, FLN/aResearch Grant$25,000
Loyola UniversityMaywood, ILSection 501(c)(3)Research Grant$25,000
University of MissouriColumbia, MOSection 501(c)(3)Research Grant$25,000
University of Texas Southwestern MedicalDallas, TXSection 501(c)(3)Research Grant$25,000
University of Utah School of DentistrySalt Lake City, UTSection 501(c)(3)Research Grant$25,000
Uconn Health Reconstructive SciencesFarmington, CTSection 501(c)(3)Research Grant$15,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$48,936
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Walkabouts and Sips Events$255,418-$48,936-
Partner Programs$13,200---
Total Events$268,618-$48,936$-48,936
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Tenant Allowance$154,905
Deferred Rent$54,758
Capital Lease Payable$16,480
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
Yes
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
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, Part VI, Section A, Line 4

The foundation made a change to its bylaws during the fiscal year. The change related to language regarding meetings of the board of directors.

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

Board members will have a week to review 990 and make comments before it is filed. The 990 will be read by the chief executive officer before it is signed.

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

Each director, officer, committee member or employee must annually review a copy of this policy and shall be reminded of the obligation to conform to it. Each covered person must annually complete a conflict of interest information form identifying any relationships, positions or circumstances in which the covered person is involved that he or she believes could create a conflict of interest.

Form 990, Part VI, Section B, Line 15A

Board annually reviews comparable salary and bonus information and compares ceo salary.

Form 990, Part VI, Section C, Line 19

Financials are posted on the foundation's website for donors, patients and visitors to review. Governance documents, conflict of interest, etc. Are all available by contacting the main office, free of charge. Also the copies of our 990s and financials are available by contacting the main office.

Filing and Contact Details

Filer

Filer Name
SJOGREN'S SYNDROME FOUNDATION INC
EIN
11-2779073
Phone
3015304420
Address
10701 PARKRIDGE BLVD NO 170, RESTON, VA 20191

Signing Officer

Name
Steven Taylor
Title
Chief Executive Officer
Phone
3015304420
Signed
2018-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Steven Taylor
Formed
1983
Legal Domicile
Ny
Voting Board Members
18
Independent Board Members
18
Employees
13
Volunteers
425

Preparer

Firm
Renner and Company CPA Pc
Address
700 NORTH FAIRFAX ST SUITE 400, ALEXANDRIA, VA 22314
Preparer
Andrew E Young CPA
Phone
7035351200
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

The foundation has not changed this process from the prior year. The board of directors is responsible for oversight over the independent audit and selection of the independent auditors.

Financial Statement Notes

PART X, LINE 2:

In accounting for uncertainty in income taxes, accounting standards require an entity to recognize the financial statement impact of a tax position when it is more-likely-than-not that the position will not be sustained upon examination. Management evaluated the foundation's tax positions and concluded there are no uncertain tax positions that require adjustment to the financial statements to comply with the provisions of this guidance.

PART XI, LINE 4B - OTHER ADJUSTMENTS:

Reclassification of costs of goods sold -10,108. Reclassification of loss on disposal -1,962.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Reclassification of costs of goods sold 10,108. Reclassification of loss on disposal 1,962.

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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/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt18284232
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt19117452
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20114408
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/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHAIR-ELECT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18CHIEF EXECUTIVE OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt19VICE PRESIDENT OF MARKETING
IRS990/Form990PartVIISectionAGrp/TitleTxt20VICE PRESIDENT OF MEDICAL & SCIENTIFIC AFFAIRS
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01983
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0268618
IRS990/FundraisingDirectExpensesAmt048936
IRS990/FundraisingGrossIncomeAmt00
IRS990/GainOrLossGrp/OtherAmt0-1962
IRS990/GainOrLossGrp/SecuritiesAmt07609
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt018
IRS990/GrantAmt0175500
IRS990/GrantsPayableGrp/BOYAmt0151250
IRS990/GrantsPayableGrp/EOYAmt0190000
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0175500
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0175500
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt08889
IRS990/GrossReceiptsAmt02380493
IRS990/GrossSalesOfInventoryAmt036754
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt018
IRS990/IndivRcvdGreaterThan100KCnt03
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt02409
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0962
IRS990/InformationTechnologyGrp/ProgramServicesAmt019401
IRS990/InformationTechnologyGrp/TotalAmt022772
IRS990/InsuranceGrp/FundraisingAmt0794
IRS990/InsuranceGrp/ManagementAndGeneralAmt0318
IRS990/InsuranceGrp/ProgramServicesAmt06392
IRS990/InsuranceGrp/TotalAmt07504
IRS990/InterestGrp/ManagementAndGeneralAmt01099
IRS990/InterestGrp/TotalAmt01099
IRS990/InventoriesForSaleOrUseGrp/BOYAmt04311
IRS990/InventoriesForSaleOrUseGrp/EOYAmt04030
IRS990/InvestmentIncomeGrp/ExclusionAmt022481
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt022481
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0419778
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0402171
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt084069
IRS990/LandBldgEquipBasisNetGrp/BOYAmt09044
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0188793
IRS990/LandBldgEquipCostOrOtherBssAmt0272862
IRS990/LegalDomicileStateCd0NY
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt01962
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt01280
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE FOUNDATION'S MISSION IS TO EDUCATE PATIENTS AND THEIR FAMILIES ABOUT SJOGREN'S, TO INCREASE PUBLIC AND PROFESSIONAL AWARENESS OF SJOGREN'S AND TO ENCOURAGE RESEARCH INTO NEW TREATMENTS AND A CURE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0354517
IRS990/NetAssetsOrFundBalancesEOYAmt0366149
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt05647
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt05647
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-48936
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-48936
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt026646
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt026646
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt04976
IRS990/NoncashContributionsAmt016527
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt012641
IRS990/OccupancyGrp/ManagementAndGeneralAmt05054
IRS990/OccupancyGrp/ProgramServicesAmt0101786
IRS990/OccupancyGrp/TotalAmt0119481
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt06859
IRS990/OtherAssetsTotalGrp/EOYAmt08949
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt011003
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt04397
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt088596
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0103996
IRS990/OtherExpensesGrp/Desc0AWARENESS ACTIVITIES
IRS990/OtherExpensesGrp/Desc1PRINTING, DUPLICATING,
IRS990/OtherExpensesGrp/Desc2POSTAGE AND DELIVERY
IRS990/OtherExpensesGrp/Desc3FOOD AND BEVERAGE
IRS990/OtherExpensesGrp/FundraisingAmt019635
IRS990/OtherExpensesGrp/FundraisingAmt127177
IRS990/OtherExpensesGrp/FundraisingAmt216578
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0742
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11415
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2271
IRS990/OtherExpensesGrp/ProgramServicesAmt087371
IRS990/OtherExpensesGrp/ProgramServicesAmt169946
IRS990/OtherExpensesGrp/ProgramServicesAmt273752
IRS990/OtherExpensesGrp/ProgramServicesAmt381155
IRS990/OtherExpensesGrp/TotalAmt0107006
IRS990/OtherExpensesGrp/TotalAmt197865
IRS990/OtherExpensesGrp/TotalAmt291745
IRS990/OtherExpensesGrp/TotalAmt381426
IRS990/OtherLiabilitiesGrp/BOYAmt01305
IRS990/OtherLiabilitiesGrp/EOYAmt0226143
IRS990/OtherRevenueMiscGrp/BusinessCd0541900
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt02000
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02000
IRS990/OtherRevenueTotalAmt02000
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt077245
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt030883
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0621971
IRS990/OtherSalariesAndWagesGrp/TotalAmt0730099
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt06958
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02781
IRS990/PayrollTaxesGrp/ProgramServicesAmt056023
IRS990/PayrollTaxesGrp/TotalAmt065762
IRS990/PensionPlanContributionsGrp/FundraisingAmt01423
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0568
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt011454
IRS990/PensionPlanContributionsGrp/TotalAmt013445
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt024176
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02826
IRS990/PrincipalOfficerNm0STEVEN TAYLOR
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0541900
IRS990/ProgramServiceRevenueGrp/BusinessCd1541900
IRS990/ProgramServiceRevenueGrp/BusinessCd2541800
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/Desc1CONFERENCE
IRS990/ProgramServiceRevenueGrp/Desc2ADVERTISING
IRS990/ProgramServiceRevenueGrp/ExclusionAmt051800
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0234007
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1113167
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0234007
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1164967
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt265236
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt065236
IRS990/ProgSrvcAccomActy2Grp/Desc0NEWSLETTER - THE FOUNDATION PRODUCES TWO NEWSLETTERS. "THE MOISTURE SEEKERS" IS A PATIENT FOCUSED NEWSLETTER WITH INFORMATION ABOUT SJOGREN'S AND ITS MANY MANIFESTATIONS. TMS IS PRODUCED MONTHLY. THE "SJOGREN'S QUARTERLY" IS A PROFESSIONAL PUBLICATION PRODUCED 4 TIMES A YEAR AND OFFERED FREE TO ALL HEALTHCARE PROFESSIONALS TO INCREASE AWARENESS AND EDUCATION AROUND SJOGREN'S.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0231168
IRS990/ProgSrvcAccomActy3Grp/Desc0AWARENESS ACTIVITIES HELP TO PROMOTE SJOGREN'S AND EDUCATE POTENTIAL PATIENTS THROUGH MEDIA AND PUBLIC RELATIONS. THESE PROGRAMS INCLUDE SPEAKING AT PROFESSIONAL CONFERENCES AS WELL AS DISTRIBUTING EDUCATIONAL MATERIALS TO THE PUBLIC AND TO HEALTHCARE PROFESSIONALS.

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.24$1.21$4.03$5.28$4.22$1.05
2024Detailed filing. Detailed filing data is available for this year.$4.17$1.26$2.91$3.50$3.17$0.32
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.69$1.13$2.57$3.32$2.84$0.48
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.80$0.73$2.07$2.94$2.32$0.62
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.61$1.05$1.56$2.96$2.93$0.03
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.46$1.02$1.44$2.47$2.43$0.04
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.01$0.57$1.44$3.42$2.34$1.07
2018Detailed filing. Detailed filing data is available for this year.$0.95$0.59$0.37$2.32$2.31$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.68$0.33$0.35$2.27$2.17$0.10
2016Detailed filing. Detailed filing data is available for this year.$0.63$0.39$0.24$2.24$2.08$0.15
2015Detailed filing. Detailed filing data is available for this year.$0.51$0.41$0.10$1.92$1.85$0.07
2014Detailed filing. Detailed filing data is available for this year.$0.48$0.44$0.05$1.80$1.74$0.06
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.49$0.53$0.03$1.63$1.83$0.20
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.64$0.50$0.14$1.84
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.75$0.51$0.23$2.04