Autism Spectrum Disorder Foundation Inc
990 • Fiscal year 2012 • EIN 20-8820570
Scores are not available for this record yet.
Assets
Flat$70,828
Flat from 2012
Net Assets
Flat-$27,612
Flat from 2012
Liabilities
Flat$98,440
Flat from 2012
Revenue
-
No earlier filing loaded for comparison.
Expenses
Flat$3,855,425
Flat from 2012
Net Income
-
No earlier filing loaded for comparison.
- Filing Period
- Jan 1, 2012 to Dec 31, 2012
- Signed
- May 7, 2013
- Return Version
- 2012v2.1
- Gross Receipts
- $3,847,816
Mission
To support children & their families suffering from autism spectrum disorder by providing education, information, and stewardship and to assist other charitable organizations in the provision of similar services.
Major Activities
- Activity 2
- The foundation provides financial assistance to the families and relevent community service organizations that help people suffering from autism.
Filer
- EIN
- 20-8820570
Raw XML AppendixShowing 400 of 546 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/Activity2/Description | 0 | THE FOUNDATION PROVIDES FINANCIAL ASSISTANCE TO THE FAMILIES AND RELEVENT COMMUNITY SERVICE ORGANIZATIONS THAT HELP PEOPLE SUFFERING FROM AUTISM. |
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| IRS990/ActivityOrMissionDescription | 0 | THE FOUNDATION PROVIDES EDUCATION ABOUT AUTISM, EARLY DETECTION AND TREATMENT TO THE PUBLIC. THE FOUNDATION PROVIDES INFORMATION ON PROGRAMS AVAILABLE TO THE FAMILIES OF PEOPLE SUFFERING FROM AUTISM. THE FOUNDATION PROVIDES FINANCIAL ASSISTANCE TO THE FAMILIES AND RELEVANT COMMUNITY SERVICE ORGANIZATIONS THAT HELP PEOPLE SUFFERING FROM AUTISM. |
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| IRS990ScheduleG/Form990ScheduleGPartIV/Explanation | 0 | THE FOUNDATION'S AGREEMENT WITH INFOCISION STATES THE CLIENT SHALL BE LIABLE FOR EXPENSES FOR MAILING MATERIALS, POSTAGE, DELIVERY CHARGES, AND ALL SHIPPING EXPENSES. THE TOTAL AMOUNTS RETAINED FOR THESE COSTS FOR 2012 WAS $485,582. THE FOUNDATION'S CONSULTING AGREEMENT WITH PRECISION PERFORMANCE MARKETING INCLUDES REIMBURSEMENT FOR POSTAGE, CAGING, DATA MANAGEMENT, PRINTING, AND GRAPHIC DESIGN EXPENSES OF $380,038. THE AGREEMENT STATES COPIES OF INVOICES FOR THESE EXPENSES SHALL BE SENT TO THE ESCROW AGENT. THE FOUNDATION MUST APPROVE AND AUTHORIZE ALL MAILING MATERIALS AND COSTS FOR REIMBURSEMENT PRIOR TO THE MAILINGS. |
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| IRS990ScheduleG/LicensedStates | 30 | PA |
| IRS990ScheduleG/LicensedStates | 31 | RI |
| IRS990ScheduleG/LicensedStates | 32 | SC |
| IRS990ScheduleG/LicensedStates | 33 | UT |
| IRS990ScheduleG/LicensedStates | 34 | VA |
| IRS990ScheduleG/LicensedStates | 35 | WA |
| IRS990ScheduleG/LicensedStates | 36 | WI |
| IRS990ScheduleG/LicensedStates | 37 | WV |
| IRS990ScheduleG/LicensedStates | 38 | TN |
| IRS990ScheduleG/LicensedStates | 39 | MO |
| IRS990ScheduleG/LicensedStates | 40 | DE |
| IRS990ScheduleG/LicensedStates | 41 | ID |
| IRS990ScheduleG/LicensedStates | 42 | IA |
| IRS990ScheduleG/LicensedStates | 43 | MT |
| IRS990ScheduleG/LicensedStates | 44 | NE |
| IRS990ScheduleG/LicensedStates | 45 | NV |
| IRS990ScheduleG/LicensedStates | 46 | SD |
| IRS990ScheduleG/LicensedStates | 47 | TX |
| IRS990ScheduleG/LicensedStates | 48 | VT |
| IRS990ScheduleG/LicensedStates | 49 | WY |
| IRS990ScheduleG/MailSolicitations | 0 | X |
| IRS990ScheduleG/PhoneSolicitations | 0 | X |
| IRS990ScheduleG/TotalGrossReceipts | 0 | 3817848 |
| IRS990ScheduleG/TotalNetToOrganization | 0 | 447001 |
| IRS990ScheduleG/TotalRetainedByContractors | 0 | 3370847 |
| IRS990ScheduleI/Form990ScheduleIPartIII/AmountOfCashGrant | 0 | 132236 |
| IRS990ScheduleI/Form990ScheduleIPartIII/AmountOfCashGrant | 1 | 26621 |
| IRS990ScheduleI/Form990ScheduleIPartIII/AmountOfCashGrant | 2 | 31124 |
| IRS990ScheduleI/Form990ScheduleIPartIII/AmountOfNonCashAssistance | 0 | 4822 |
| IRS990ScheduleI/Form990ScheduleIPartIII/DescriptionOfNonCashAssistance | 0 | IPADS |
| IRS990ScheduleI/Form990ScheduleIPartIII/MethodOfValuation | 0 | ACTUAL CASH PAID |
| IRS990ScheduleI/Form990ScheduleIPartIII/MethodOfValuation | 1 | ACTUAL CASH PAID |
| IRS990ScheduleI/Form990ScheduleIPartIII/MethodOfValuation | 2 | ACTUAL CASH PAID; ACTUAL COST OF THERAPIES, MEDICATION, GIFT CARDS & IPADS |
| IRS990ScheduleI/Form990ScheduleIPartIII/NumberOfRecipients | 0 | 158 |
| IRS990ScheduleI/Form990ScheduleIPartIII/NumberOfRecipients | 1 | 61 |
| IRS990ScheduleI/Form990ScheduleIPartIII/NumberOfRecipients | 2 | 76 |
| IRS990ScheduleI/Form990ScheduleIPartIII/TypeOfGrant | 0 | SOCIAL SKILLS CAMPS |
| IRS990ScheduleI/Form990ScheduleIPartIII/TypeOfGrant | 1 | SWIM, BALLET, AND MARTIAL ARTS LESSON |
| IRS990ScheduleI/Form990ScheduleIPartIII/TypeOfGrant | 2 | DIRECT ASSISTANCE TO INDIGENTS |
| IRS990ScheduleI/RecordsMaintained | 0 | 0 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $70,828
- Liabilities
- $98,440
- Net assets
- -$27,612
- Revenue
- -
- Expenses
- $3,855,425
- Net income
- -