Civic Intelligence

Project a L Sinc

990 • Fiscal year 2017 • EIN 13-4019464

Aug 01, 2016 to Jul 31, 2017 • Filed on Jun 14, 2018

Organization ProfileWWW.PROJECTALS.ORG

View Organization Page

3960 Broadway No 6GNew York, NY 10032

(212) 420-7382

Siviq Scores

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

Liabilities / Assets

90th percentile

0.93x

Higher debt load relative to assets than 90% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

77th percentile

0.72x

Higher debt load relative to revenue than 77% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Net Margin

52nd percentile

3.4%

Higher net margin than 52% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

74th percentile

$191,491

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 3.5% of source-year revenue.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Asset Growth

95th percentile

72%

Faster asset growth than 95% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

94th percentile

133%

Faster revenue growth than 94% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets90th percentile

Assets

Flat

$4,278,481

Flat from 2017

Net Assets

Flat

$312,868

Flat from 2017

Liabilities

Flat

$3,965,613

Flat from 2017

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin52nd percentile

Revenue

Flat

$5,513,484

Flat from 2017

Expenses

Flat

$5,325,775

Flat from 2017

Net Income

Flat

$187,709

Flat from 2017

Historical Trend

Balance Sheet Trend

Asset Growth95th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MAssets 2011: $2,731,589Liabilities 2011: $2,112,095Net Assets 2011: $619,4942011Assets 2012: $3,065,094Liabilities 2012: $2,149,036Net Assets 2012: $916,0582012Assets 2013: $2,556,628Liabilities 2013: $2,135,586Net Assets 2013: $421,0422013Assets 2014: $2,270,964Liabilities 2014: $1,938,401Net Assets 2014: $332,5632014Assets 2015: $3,230,058Liabilities 2015: $2,927,335Net Assets 2015: $302,7232015Assets 2016: $2,486,877Liabilities 2016: $2,374,261Net Assets 2016: $112,6162016Assets 2017: $4,278,481Liabilities 2017: $3,965,613Net Assets 2017: $312,8682017Assets 2017: $4,278,481Liabilities 2017: $3,965,613Net Assets 2017: $312,8682017Assets 2018: $3,858,975Liabilities 2018: $3,605,300Net Assets 2018: $253,6752018Assets 2019: $2,000,729Liabilities 2019: $2,515,167Net Assets 2019: -$514,4382019Assets 2020: $2,583,051Liabilities 2020: $2,597,587Net Assets 2020: -$14,5362020Assets 2021: $1,558,325Liabilities 2021: $2,131,278Net Assets 2021: -$572,9532021Assets 2022: $1,177,668Liabilities 2022: $1,595,143Net Assets 2022: -$417,4752022Assets 2023: $1,661,605Liabilities 2023: $2,290,954Net Assets 2023: -$629,3492023Assets 2024: $1,748,266Liabilities 2024: $2,810,948Net Assets 2024: -$1,062,6822024

Highlighted filing

2017

Assets$4,278,481
Liabilities$3,965,613
Net Assets$312,868
Open 2017 Filing

Operations Trend

Revenue Growth94th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $5,087,2502011Expenses 2012: $4,943,6702012Expenses 2013: $2,515,7112013Revenue 2014: $1,925,701Expenses 2014: $2,014,180Net Income 2014: -$88,4792014Revenue 2015: $2,951,504Expenses 2015: $2,974,443Net Income 2015: -$22,9392015Revenue 2016: $2,362,369Expenses 2016: $2,508,621Net Income 2016: -$146,2522016Revenue 2017: $5,513,484Expenses 2017: $5,325,775Net Income 2017: $187,7092017Revenue 2017: $5,513,484Expenses 2017: $5,325,775Net Income 2017: $187,7092017Revenue 2018: $4,107,224Expenses 2018: $4,180,948Net Income 2018: -$73,7242018Revenue 2019: $3,840,925Expenses 2019: $4,609,038Net Income 2019: -$768,1132019Revenue 2020: $4,308,751Expenses 2020: $3,808,849Net Income 2020: $499,9022020Revenue 2021: $2,611,375Expenses 2021: $3,172,033Net Income 2021: -$560,6582021Revenue 2022: $3,596,233Expenses 2022: $3,498,948Net Income 2022: $97,2852022Revenue 2023: $3,776,913Expenses 2023: $4,483,713Net Income 2023: -$706,8002023Revenue 2024: $2,979,518Expenses 2024: $3,412,851Net Income 2024: -$433,3332024

Highlighted filing

2017

Revenue$5,513,484
Expenses$5,325,775
Net Income$187,709
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2016 to Jul 31, 2017
Signed
Jun 14, 2018
Return Version
2016v3.0
Gross Receipts
$6,303,757
Mission and Program Overview

Mission

To recruit the world's best research scientists and clinicians to work together toward an understanding of and the first effective treatments for als (amyotrophic lateral sclerosis) also known as lou gehrig's disease.

Working towards an understanding and treatments for amyotrophic lateral sclerosis

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$846,717$2,361,320▲ $1,514,603
Savings and Temporary Cash Investments$1,245,499$1,692,975▲ $447,476
Prepaid Expenses and Deferred Charges$126,398$87,181▼ $39,217
Investments Other Securities$150,551$77,095▼ $73,456
Pledges and Grants Receivable$101,827$53,063▼ $48,764
Investments in Publicly Traded Securities$0$0→ $0
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$2,486,877$4,278,481▲ $1,791,604
Other Assets Total$15,885$6,847▼ $9,038
Liabilities
Grants Payable$2,116,872$3,890,846▲ $1,773,974
Accounts Payable and Accrued Expenses$247,389$49,767▼ $197,622
Deferred Revenue$10,000$25,000▲ $15,000
Total Liabilities$2,374,261$3,965,613▲ $1,591,352
Net Assets / Fund Balance
Unrestricted Net Assets$112,616$312,868▲ $200,252
Total Net Assets Fund Balance$112,616$312,868▲ $200,252
Total Liabilities and Net Assets / Fund Balance$2,486,877$4,278,481▲ $1,791,604

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$429,311$429,311
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Valerie EstessVice PresidentFT$169,294$22,197$191,491
Meredith Estess HulbertPresidentFT$169,294$3,190$172,484

Board Members and Trustees

NameTitle
Robert S KaplanChairman
Debbie WilponCo-chairman
F Jonathan DracosCo-chairman
Aimee DavidDirector
Bonnie VerbitskyDirector
Brad Grey Deceased 517Director
Chad CascarillaDirector
Christine TaylorDirector
Daniel KellisonDirector
Darci CarltonDirector
David L JaffeDirector
Gena Fajgenbaum Combscommenced 317Director
Harriet AbramsonDirector
Jack MerrillDirector
Lawrence TaricaDirector
Marcie FleckDirector
Martha MccullyDirector
Michael BermanDirector
Nancy JareckiDirector
Peter HulbertDirector
Regina Kulik ScullyDirector
Rob BurnettDirector
Rob MorrowDirector
Robert S WolfDirector
Simon HallsDirector
Stacey GriffithDirector
Staci KirchhoffDirector
Stephanie George Off 217Director
Sue LeibmanDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$4,995,900
Program Service Revenue
$0
Investment Income
$73,154
Other Revenue
$444,430
All Other Contributions
$832,314
Change in Net Assets
$187,709

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,513,484
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$18,649
Total Revenue per Audited Statements
$5,532,133
Total Revenue per Form 990
$5,513,484
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$3,921,210
Other Expenses$746,474
Salaries, Compensation, and Employee Benefits$658,091
Total Fundraising Expense$304,917
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$3,895,210--$3,895,210
Current Officers, Directors, Trustees, and Key Employees$288,647$17,776$32,166$338,589
Other Salaries and Wages$86,370$125,460$22,723$234,553
Fees for Services Other$67,500$11,592$76,740$155,832
Conferences and Meetings$67,201$1,335$2,850$71,386
Office Expenses$39,851$15,221$5,833$60,905
Occupancy$30,549$11,668$4,471$46,688
Other Employee Benefits$29,260$11,176$4,283$44,719
All Other Expenses$16,437$15,018$11,409$42,864
Payroll Taxes$26,324$10,054$3,852$40,230
Fees for Services Accounting-$31,922-$31,922
Foreign Grants$26,000--$26,000
Other Expenses$12,234$4,671$1,790$18,695
Fees for Services Legal$4,995$10,573-$15,568
Insurance$7,659$2,925$1,121$11,705
Total Functional Expenses$4,749,794$271,064$304,917$5,325,775

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$5,331,881
Expenses per Audited Statements$5,325,775
Total Expenses per Form 990$5,325,775
Expenses Not Reported on Form 990$6,106
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Columbia UniversityNew York, NY501(c)(3)Research to Find Cure for Amyotrophic Lateral Sclerosis$1,925,920
New York GenomeNew York, NY501(c)(3)Research to Find Cure for Amyotrophic Lateral Sclerosis$500,000
University of California San FranciscoSan Francisco, CA501(c)(3)Research to Find Cure for Amyotrophic Lateral Sclerosis$400,184
Weill Medical College of CornellNew York, NY501(c)(3)Research to Find Cure for Amyotrophic Lateral Sclerosis$300,000
Salk Institute for Biological StudiesLa Jolla, CA501(c)(3)Research to Find Cure for Amyotrophic Lateral Sclerosis$240,056
New York UniversityNew York, NY501(c)(3)Research to Find Cure for Amyotrophic Lateral Sclerosis$211,000
BOSTON CHILDREN'S HOSPITALBoston, MA501(c)(3)Research to Find Cure for Amyotrophic Lateral Sclerosis$175,000
Memorial Sloan KetteringNew York, NY501(c)(3)Research to Find Cure for Amyotrophic Lateral Sclerosis$109,300
Neurological Clinical Research InstituteBoston, MA501(c)(3)Research to Find Cure for Amyotrophic Lateral Sclerosis$33,750

International Summary

Offices
0
Employees
0
Spending
$26,000

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
Europe (including Iceland & Greenland)Grants-00$26,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$718,326
Fundraising Direct Expenses$629,650
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Benefit$1,360,407$266,518$56,790$209,728
Feb 6th - Hendel$1,666,190$52,604$6,325$46,279
Total Events$4,881,912$718,326$629,650$88,676
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
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, Part VI, Section A, Line 2

“Meredith and valerie estess are sisters and compensated as employees. Meredith estess, president, and peter hulbert, director, are married valerie estess, director, and scott robbins, former director, have a family relationship.”

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

“The president and the controller review the 990 for reasonableness by comparing the data on the return to the audited financial statements, and information provided to the tax preparer. The final form 990 is provided to all members of the governing body prior to filing with the irs.”

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

“The organization's conflict of interest policy covers all interested persons which consists of the board of directors, officers, chief employed executive, and chief employed finance executive. Interested persons are required to disclose annually any interests that may be a potential conflict of interest to the chairman of the board of directors who will review and determine any necessary further actions. Any interested person shall recuse oneself from participating and voting in deliberations and discussions to the related transaction.”

Form 990, Part VI, Section B, Line 15

“The compensation of the president and director of research is reviewed and approved annually by the independent board's executive committee through the use of comparable data of similarly situated organizations. The process is documented contemporaneously.”

Form 990, Part VI, Section C, Line 19

“The organization makes its form 990 and audited financial statements available on its website and other media such as guidestar. The governing documents and conflict of interest policy are available upon request.”

Filing and Contact Details

Filer

Filer Name
Project a L S Inc
EIN
13-4019464
Phone
2124207382
Address
3960 BROADWAY NO 6G, NEW YORK, NY 10032

Signing Officer

Name
Meredith Estees
Title
President
Phone
2124207382
Signed
2018-06-14

Organization Details

Principal Officer
Meredith Estess
Formed
1998
Legal Domicile
Ny
Voting Board Members
29
Independent Board Members
27
Employees
8
Volunteers
15

Preparer

Firm
Citrin Cooperman & Company Llp
Address
529 FIFTH AVENUE, NEW YORK, NY 10017-4683
Preparer
Joseph J Barreca
Phone
2126971000
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The organization did not change its oversight process or selection process during the tax year.”

Financial Statement Notes

PART X, LINE 2:

“The organization is exempt from federal income taxes under section 501(c)(3) of the internal revenue code and is also exempt from state and local taxes. The organization recognizes and measures its unrecognized tax benefits in accordance with financial accounting standards board ("fasb") accounting standards codification ("asc") 740, income taxes. Under that guidance, the organization assesses the likelihood, based on their technical merit, that tax positions will be sustained upon examination based on the facts, circumstances and information available at the end of each period. The measurement of unrecognized tax benefits is adjusted when new information is available, or when an event occurs that requires a change. Management has evaluated the organization's tax positions and has concluded that the organization has taken no uncertain tax positions that require adjustment to the financial statements.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Additional direct fundraising costs 6106.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Additional direct fundraising costs 6106.”

Raw XML AppendixShowing 400 of 832 raw XML fields

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/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt83190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt922197
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt210
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt220
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt230
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt240
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt250
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt260
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt270
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt280
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt290
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt300
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IRS990/Form990PartVIISectionAGrp/PersonNm1ROB BURNETT
IRS990/Form990PartVIISectionAGrp/PersonNm2MICHAEL BERMAN
IRS990/Form990PartVIISectionAGrp/PersonNm3DARCI CARLTON
IRS990/Form990PartVIISectionAGrp/PersonNm4CHAD CASCARILLA
IRS990/Form990PartVIISectionAGrp/PersonNm5GENA FAJGENBAUM COMBSCOMMENCED 317
IRS990/Form990PartVIISectionAGrp/PersonNm6AIMEE DAVID
IRS990/Form990PartVIISectionAGrp/PersonNm7F JONATHAN DRACOS
IRS990/Form990PartVIISectionAGrp/PersonNm8MEREDITH ESTESS HULBERT
IRS990/Form990PartVIISectionAGrp/PersonNm9VALERIE ESTESS
IRS990/Form990PartVIISectionAGrp/PersonNm10MARCIE FLECK
IRS990/Form990PartVIISectionAGrp/PersonNm11STEPHANIE GEORGE OFF 217
IRS990/Form990PartVIISectionAGrp/PersonNm12BRAD GREY DECEASED 517
IRS990/Form990PartVIISectionAGrp/PersonNm13STACEY GRIFFITH
IRS990/Form990PartVIISectionAGrp/PersonNm14SIMON HALLS
IRS990/Form990PartVIISectionAGrp/PersonNm15PETER HULBERT
IRS990/Form990PartVIISectionAGrp/PersonNm16DAVID L JAFFE
IRS990/Form990PartVIISectionAGrp/PersonNm17NANCY JARECKI
IRS990/Form990PartVIISectionAGrp/PersonNm18ROBERT S KAPLAN
IRS990/Form990PartVIISectionAGrp/PersonNm19DANIEL KELLISON
IRS990/Form990PartVIISectionAGrp/PersonNm20STACI KIRCHHOFF
IRS990/Form990PartVIISectionAGrp/PersonNm21SUE LEIBMAN
IRS990/Form990PartVIISectionAGrp/PersonNm22MARTHA MCCULLY
IRS990/Form990PartVIISectionAGrp/PersonNm23JACK MERRILL
IRS990/Form990PartVIISectionAGrp/PersonNm24ROB MORROW
IRS990/Form990PartVIISectionAGrp/PersonNm25REGINA KULIK SCULLY
IRS990/Form990PartVIISectionAGrp/PersonNm26LAWRENCE TARICA
IRS990/Form990PartVIISectionAGrp/PersonNm27CHRISTINE TAYLOR
IRS990/Form990PartVIISectionAGrp/PersonNm28DEBBIE WILPON
IRS990/Form990PartVIISectionAGrp/PersonNm29ROBERT S WOLF
IRS990/Form990PartVIISectionAGrp/PersonNm30BONNIE VERBITSKY
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/ReportableCompFromOrgAmt8169294
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt9169294
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/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt280
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt290
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt300
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/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt280
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt290
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt300
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7CO-CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt8PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt9VICE PRESIDENT
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/TitleTxt18CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt22DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt23DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt24DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt25DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt26DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt27DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt28CO-CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt29DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt30DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01998
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt04163586
IRS990/FundraisingDirectExpensesAmt0629650
IRS990/FundraisingGrossIncomeAmt0718326
IRS990/GainOrLossGrp/SecuritiesAmt067842
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt029
IRS990/GrantAmt03921210
IRS990/GrantsPayableGrp/BOYAmt02116872
IRS990/GrantsPayableGrp/EOYAmt03890846
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt03895210
IRS990/GrantsToDomesticOrgsGrp/TotalAmt03895210
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0228465
IRS990/GrossReceiptsAmt06303757
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt027
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/FundraisingAmt01121
IRS990/InsuranceGrp/ManagementAndGeneralAmt02925
IRS990/InsuranceGrp/ProgramServicesAmt07659
IRS990/InsuranceGrp/TotalAmt011705
IRS990/InvestmentIncomeGrp/ExclusionAmt05312
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt05312
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0150551
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt077095
IRS990/InvestmentsPubTradedSecGrp/BOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt022
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0429311
IRS990/LandBldgEquipBasisNetGrp/BOYAmt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LandBldgEquipCostOrOtherBssAmt0429311
IRS990/LegalDomicileStateCd0NY
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0160623
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO RECRUIT THE WORLD'S BEST RESEARCH SCIENTISTS AND CLINICIANS TO WORK TOGETHER TOWARD AN UNDERSTANDING OF AND THE FIRST EFFECTIVE TREATMENTS FOR ALS (AMYOTROPHIC LATERAL SCLEROSIS) ALSO KNOWN AS LOU GEHRIG'S DISEASE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd01
IRS990/NetAssetsOrFundBalancesBOYAmt0112616
IRS990/NetAssetsOrFundBalancesEOYAmt0312868
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt067842
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt067842
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt088676
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt088676
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt012543
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt04471
IRS990/OccupancyGrp/ManagementAndGeneralAmt011668
IRS990/OccupancyGrp/ProgramServicesAmt030549
IRS990/OccupancyGrp/TotalAmt046688
IRS990/OfficeExpensesGrp/FundraisingAmt05833
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt015221
IRS990/OfficeExpensesGrp/ProgramServicesAmt039851
IRS990/OfficeExpensesGrp/TotalAmt060905
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt015885
IRS990/OtherAssetsTotalGrp/EOYAmt06847
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt04283
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt011176
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt029260

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$4,278,481
Liabilities
$3,965,613
Net assets
$312,868
Revenue
$5,513,484
Expenses
$5,325,775
Net income
$187,709
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.75$2.81$1.06$2.98$3.41$0.43
2023Summary only. Only limited summary data is available for this year.$1.66$2.29$0.63$3.78$4.48$0.71
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.18$1.60$0.42$3.60$3.50$0.10
2021Summary only. Only limited summary data is available for this year.$1.56$2.13$0.57$2.61$3.17$0.56
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.58$2.60$0.01$4.31$3.81$0.50
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.00$2.52$0.51$3.84$4.61$0.77
2018Summary only. Only limited summary data is available for this year.$3.86$3.61$0.25$4.11$4.18$0.07
2017Detailed filing. Detailed filing data is available for this year.$4.28$3.97$0.31$5.51$5.33$0.19
2017Summary only. Only limited summary data is available for this year.$4.28$3.97$0.31$5.51$5.33$0.19
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.49$2.37$0.11$2.36$2.51$0.15
2015Detailed filing. Detailed filing data is available for this year.$3.23$2.93$0.30$2.95$2.97$0.02
2014Detailed filing. Detailed filing data is available for this year.$2.27$1.94$0.33$1.93$2.01$0.09
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.56$2.14$0.42$2.52
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.07$2.15$0.92$4.94
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.73$2.11$0.62$5.09