Civic Intelligence

Scleroderma Foundation New England Inc.

990 • Fiscal year 2013 • EIN 22-2603572

Jan 01, 2013 to Dec 31, 2013 • Filed on Jun 23, 2014

Organization Profilewww.scleroderma.org
462 Boston Street01983-1200

(978) 887-0658

Siviq Scores

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

Liabilities / Assets

59th percentile

0.20x

Higher debt load relative to assets than 59% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

72nd percentile

0.38x

Higher debt load relative to revenue than 72% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

72nd percentile

14%

Higher net margin than 72% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

66th percentile

$83,101

Higher top officer pay than 66% of similar nonprofits.

Top officer pay equals 20.1% of source-year revenue.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Asset Growth

79th percentile

16%

Faster asset growth than 79% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

57th percentile

6.3%

Faster revenue growth than 57% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2010 to 2013

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$778,262

Up $106,277 (+16%) from 2012

Net Assets

Up

$622,900

Up $46,980 (+8.2%) from 2012

Liabilities

Up

$155,362

Up $59,297 (+62%) from 2012

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin72nd percentile

Revenue

$413,924

No earlier filing loaded for comparison.

Expenses

Down

$355,473

Down $21,995 (-5.8%) from 2012

Net Income

$58,451

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth79th percentile

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

$1.0M$500K$0Assets 2010: $599,022Liabilities 2010: $0Net Assets 2010: $599,0222010Assets 2011: $754,745Liabilities 2011: $0Net Assets 2011: $754,7452011Assets 2012: $671,985Liabilities 2012: $96,065Net Assets 2012: $575,9202012Assets 2013: $778,262Liabilities 2013: $155,362Net Assets 2013: $622,9002013Assets 2014: $755,658Liabilities 2014: $111,285Net Assets 2014: $644,3732014Assets 2015: $778,703Liabilities 2015: $112,732Net Assets 2015: $665,9712015Assets 2016: $828,869Liabilities 2016: $159,589Net Assets 2016: $669,2802016Assets 2017: $861,135Liabilities 2017: $153,288Net Assets 2017: $707,8472017Assets 2018: $710,223Liabilities 2018: $72,996Net Assets 2018: $637,2272018Assets 2019: $837,989Liabilities 2019: $108,657Net Assets 2019: $729,3322019Assets 2020: $842,101Liabilities 2020: $98,485Net Assets 2020: $743,6162020Assets 2021: $981,565Liabilities 2021: $90,005Net Assets 2021: $891,5602021Assets 2022: $941,134Liabilities 2022: $87,782Net Assets 2022: $853,3522022Assets 2023: $0Liabilities 2023: $0Net Assets 2023: $02023

Highlighted filing

2013

Assets$778,262
Liabilities$155,362
Net Assets$622,900
Open 2013 Filing

Operations Trend

Revenue Growth57th percentile

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

$600K$400K$200K$0-$200KRevenue 2010: $344,258Expenses 2010: $338,119Net Income 2010: $6,1392010Expenses 2011: $144,0512011Expenses 2012: $377,4682012Revenue 2013: $413,924Expenses 2013: $355,473Net Income 2013: $58,4512013Revenue 2014: $316,702Expenses 2014: $302,157Net Income 2014: $14,5452014Revenue 2015: $378,749Expenses 2015: $320,023Net Income 2015: $58,7262015Revenue 2016: $343,809Expenses 2016: $375,381Net Income 2016: -$31,5722016Revenue 2017: $340,772Expenses 2017: $361,234Net Income 2017: -$20,4622017Revenue 2018: $350,335Expenses 2018: $347,506Net Income 2018: $2,8292018Revenue 2019: $352,910Expenses 2019: $320,764Net Income 2019: $32,1462019Revenue 2020: $171,878Expenses 2020: $193,132Net Income 2020: -$21,2542020Revenue 2021: $295,424Expenses 2021: $182,782Net Income 2021: $112,6422021Revenue 2022: $216,536Expenses 2022: $163,041Net Income 2022: $53,4952022Revenue 2023: $16,749Expenses 2023: $11,040Net Income 2023: $5,7092023

Highlighted filing

2013

Revenue$413,924
Expenses$355,473
Net Income$58,451
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Jun 23, 2014
Return Version
2013v3.1
Gross Receipts
$1,362,085
Mission and Program Overview

Mission

Provide educational and emotional support

Provide educational and emotional support to people with scleroderma and their families; to stimulate and support research designed to identify the cause and cure of scleroderma; and to enhance the public's awareness of the disease.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$431,016$476,778▲ $45,762
Cash and Non-Interest-Bearing Accounts$170,169$251,126▲ $80,957
Savings and Temporary Cash Investments$60,842$30,463▼ $30,379
Pledges and Grants Receivable-$11,675-
Prepaid Expenses and Deferred Charges$5,918$5,245▼ $673
Land, Buildings, and Equipment, Net$4,040$2,975▼ $1,065
Total Assets$671,985$778,262▲ $106,277
Liabilities
Other Liabilities$82,777$140,767▲ $57,990
Accounts Payable and Accrued Expenses$13,288$14,595▲ $1,307
Total Liabilities$96,065$155,362▲ $59,297
Net Assets / Fund Balance
Permanently Rstr Net Assets$298,592$298,592→ $0
Unrestricted Net Assets$227,269$260,499▲ $33,230
Temporarily Rstr Net Assets$50,059$63,809▲ $13,750
Total Net Assets Fund Balance$575,920$622,900▲ $46,980
Total Liabilities and Net Assets / Fund Balance$671,985$778,262▲ $106,277

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,975$2,350$5,325

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$348,651-▲ $3,750-$352,401
2012$334,674-▲ $13,977-$348,651
2011$326,538-▲ $8,136-$334,674
2010$291,954-▲ $34,584-$326,538
2009$291,954---$291,954
Compensation and Service Providers
Top Officer Pay66th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jack ArmitageExecutive DirectorFT$69,300$13,801$83,101

Board Members and Trustees

NameTitle
Marie CoylePresident
Bruce GordonDirector
David OrnstilDirector
David RosenbergDirector
Elaine SchwagerDirector
Elysia CappellucciDirector
Jeanmarie SkahanDirector
John Burke IiiDirector
John H Kimball JrDirector
Sheryl Ann ElkinsSecretary
Peter L HartTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$141,071
Program Service Revenue
$1,000
Investment Income
$19,185
Other Revenue
$252,668
All Other Contributions
$134,045
Change in Net Assets
$58,451
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$163,196
Salaries, Compensation, and Employee Benefits$112,277
Total Fundraising Expense$86,369
Grants and Similar Amounts Paid$80,000
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$80,000--$80,000
Current Officers, Directors, Trustees, and Key Employees$29,400$17,500$23,100$70,000
Payments to Affiliates$0$60,767$0$60,767
Fees for Services Management$5,087$5,087$10,174$20,348
Other Salaries and Wages$4,741$4,741$9,480$18,962
Other Expenses$0$445$18,510$18,955
Occupancy$5,352$3,488$5,107$13,947
Office Expenses$5,178$3,374$4,940$13,492
Other Employee Benefits$4,331$2,822$4,135$11,288
Payroll Taxes$3,698$2,409$3,529$9,636
Fees for Services Accounting$0$6,930$0$6,930
Conferences and Meetings$1,338$2,393$215$3,946
Fees for Service Investment Mgmnt Fees$0$3,113$0$3,113
Pension Plan Contributions$918$598$875$2,391
Depreciation Depletion$0$1,065$0$1,065
Fees for Services Other$1,050$0$0$1,050
Total Functional Expenses$147,397$121,707$86,369$355,473
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
52-1375827-501(c)(3)Research$80,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$316,319
Fundraising Direct Expenses$63,651
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$137,170$137,170$337$136,833
Event 2$39,496$39,496-$39,496
Total Events$176,666$176,666$55,149$121,517
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
-National ChapterResearch GrantNo$80,000
-National ChapterNational Office SupportNo$59,619
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Research Grant Payable$80,000
Accrued Affiliate Support$60,767
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

EIN
22-2603572
Phone
9788870658

Signing Officer

Name
Jack Armitage
Title
Executive Director
Phone
9788870658
Signed
2014-06-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jack Armitage
Formed
1985
Legal Domicile
Ma
Voting Board Members
11
Independent Board Members
11
Employees
3
Volunteers
20

Preparer

Preparer
Timothy F Hagan CPA
Phone
9788872220
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The board of directors are provided a draft copy of the federal form 990”

Pt VI, Line 11B

“Prior to finalization. The form 990 is reviewed and approved by”

Pt VI, Line 11B

“The executive director and board treasurer. The preparer of the form”

Pt VI, Line 11B

“990 is notified the return has been approved and may be finalized.”

Pt VI, Line 15A

“The executive director is hired through a rigorous board approval”

Pt VI, Line 15A

“PROCESS.”

Pt VI, Line 19

“Governing documents are made available upon written request.”

Pt VI, Line 12C

“Board members, committee members and employees are required”

Pt VI, Line 12C

“Annually to disclose actual or potential conflicts of interest. Identified”

Pt VI, Line 12C

“Conflicts are resolved by action of the board president and”

Pt VI, Line 12C

“EXECUTIVE DIRECTOR.”

Financial Statement Notes

Pt V Line 4

“The organization's board of directors may appropriate income generated by the endowment for scleroderma research funding.”

Pt X Line 2

“The foundation has adopted the provisions of asc 740, income taxes, relating to the accounting for uncertainty in income taxes. Management has evaluated its tax positions applying a "more likely than not" standard, and believes there are no material uncertainties in income taxes.”

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IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PROVIDE EDUCATIONAL AND EMOTIONAL SUPPORT
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0575920
IRS990/NetAssetsOrFundBalancesEOYAmt0622900
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt04924
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt04924
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IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt0252668
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IRS990/OccupancyGrp/ProgramServicesAmt05352
IRS990/OccupancyGrp/TotalAmt013947
IRS990/OfficeExpensesGrp/FundraisingAmt04940
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03374
IRS990/OfficeExpensesGrp/ProgramServicesAmt05178
IRS990/OfficeExpensesGrp/TotalAmt013492
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt04135
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02822
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt04331
IRS990/OtherEmployeeBenefitsGrp/TotalAmt011288
IRS990/OtherExpensesGrp/Desc0PRINTING AND POSTAGE
IRS990/OtherExpensesGrp/Desc1FUNDRAISING
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IRS990/OtherExpensesGrp/FundraisingAmt118510
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt06975
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1445
IRS990/OtherExpensesGrp/ProgramServicesAmt06304
IRS990/OtherExpensesGrp/ProgramServicesAmt10
IRS990/OtherExpensesGrp/TotalAmt019583
IRS990/OtherExpensesGrp/TotalAmt118955
IRS990/OtherLiabilitiesGrp/BOYAmt082777
IRS990/OtherLiabilitiesGrp/EOYAmt0140767
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt09480
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt04741
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt04741
IRS990/OtherSalariesAndWagesGrp/TotalAmt018962
IRS990/OtherWebsiteInd0X
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/FundraisingAmt00
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt060767
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt00
IRS990/PaymentsToAffiliatesGrp/TotalAmt060767
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt03529
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02409
IRS990/PayrollTaxesGrp/ProgramServicesAmt03698
IRS990/PayrollTaxesGrp/TotalAmt09636
IRS990/PensionPlanContributionsGrp/FundraisingAmt0875
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0598
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0918
IRS990/PensionPlanContributionsGrp/TotalAmt02391
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0298592
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0298592
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt011675
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05918
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05245
IRS990/PrincipalOfficerNm0JACK ARMITAGE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0813212
IRS990/ProgramServiceRevenueGrp/Desc0PATIENT SEMINARS
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01000
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt079707
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0150000
IRS990/PYInvestmentIncomeAmt017825
IRS990/PYOtherExpensesAmt0114456
IRS990/PYOtherRevenueAmt0172106
IRS990/PYProgramServiceRevenueAmt03196
IRS990/PYRevenuesLessExpensesAmt0-104634
IRS990/PYSalariesCompEmpBnftPaidAmt0113012
IRS990/PYTotalExpensesAmt0377468
IRS990/PYTotalRevenueAmt0272834
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt058451
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0413924
IRS990/SavingsAndTempCashInvstGrp/BOYAmt060842
IRS990/SavingsAndTempCashInvstGrp/EOYAmt030463
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0142071
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt082903
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt092188
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0122218
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt093578
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0532958
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt014261
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt018560
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt018978
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt011458
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt028165
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt091422
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0316319
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0235322
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0243539
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0296919
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0243380
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01335479
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt014261
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt018560
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt018978
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt011458
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt028165
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt091422
IRS990ScheduleA/InvestmentIncomeCYPct00.04660
IRS990ScheduleA/InvestmentIncomePYPct00.05620
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.95340
IRS990ScheduleA/PublicSupportPY509Pct00.94380
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt01868437
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0458390
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0318225
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0335727
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0419137
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0336958
IRS990ScheduleA/Total509Grp/TotalAmt01868437
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01959859
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.00000
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0348651
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0352401
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt03750
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0334674
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0348651
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt013977
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0326538
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0334674
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt08136
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0291954
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0326538
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt034584
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0291954
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0291954
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt02975
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02350
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt05325
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt060767
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt180000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED AFFILIATE SUPPORT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED RESEARCH GRANT PAYABLE
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.84730
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION'S BOARD OF DIRECTORS MAY APPROPRIATE INCOME GENERATED BY THE ENDOWMENT FOR SCLERODERMA RESEARCH FUNDING.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1THE FOUNDATION HAS ADOPTED THE PROVISIONS OF ASC 740, INCOME TAXES, RELATING TO THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. MANAGEMENT HAS EVALUATED ITS TAX POSITIONS APPLYING A "MORE LIKELY THAN NOT" STANDARD, AND BELIEVES THERE ARE NO MATERIAL UNCERTAINTIES IN INCOME TAXES.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt V Line 4

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$778,262
Liabilities
$155,362
Net assets
$622,900
Revenue
$413,924
Expenses
$355,473
Net income
$58,451
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.17$0.11$0.06
2022Detailed filing. Detailed filing data is available for this year.$9.41$0.88$8.53$2.17$1.63$0.53
2021Detailed filing. Detailed filing data is available for this year.$9.82$0.90$8.92$2.95$1.83$1.13
2020Detailed filing. Detailed filing data is available for this year.$8.42$0.98$7.44$1.72$1.93$0.21
2019Detailed filing. Detailed filing data is available for this year.$8.38$1.09$7.29$3.53$3.21$0.32
2018Detailed filing. Detailed filing data is available for this year.$7.10$0.73$6.37$3.50$3.48$0.03
2017Detailed filing. Detailed filing data is available for this year.$8.61$1.53$7.08$3.41$3.61$0.20
2016Detailed filing. Detailed filing data is available for this year.$8.29$1.60$6.69$3.44$3.75$0.32
2015Detailed filing. Detailed filing data is available for this year.$7.79$1.13$6.66$3.79$3.20$0.59
2014Detailed filing. Detailed filing data is available for this year.$7.56$1.11$6.44$3.17$3.02$0.15
2013Detailed filing. Detailed filing data is available for this year.$7.78$1.55$6.23$4.14$3.55$0.58
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.72$0.96$5.76$3.77
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.55$0.00$7.55$1.44
2010Summary only. Only limited summary data is available for this year.$5.99$0.00$5.99$3.44$3.38$0.06