Civic Intelligence

Smith-Lemli -Opitz Rsh Foundation

990EZ • Fiscal year 2018 • EIN 23-2635206

Jan 01, 2018 to Dec 31, 2018 • Filed on Aug 26, 2019

1710 S 8th StFargo, ND 58103

(701) 367-1976

Siviq Scores

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

Liabilities / Assets

50th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2018 filings • NTEE A • <$500k nonprofits • Source year 2018

Liabilities / Revenue

50th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2018 filings • NTEE A • <$500k nonprofits • Source year 2018

Net Margin

4th percentile

-110%

Higher net margin than 4% of similar nonprofits.

2018 filings • NTEE A • <$500k nonprofits • Source year 2018

Top Officer Pay

71st percentile

$0

Higher top officer pay than 71% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2018 filings • NTEE A • <$500k nonprofits • Source year 2018

Asset Growth

18th percentile

-25%

Faster asset growth than 18% of similar nonprofits.

2018 filings • NTEE A • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

92nd percentile

113%

Faster revenue growth than 92% of similar nonprofits.

2018 filings • NTEE A • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Down

$98,137

Down $33,544 (-25%) from 2017

Net Assets

Down

$98,137

Down $33,544 (-25%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue

Up

$30,507

Up $16,163 (+113%) from 2017

Expenses

Up

$64,051

Up $8,801 (+16%) from 2017

Net Income

Up

-$33,544

Up $7,362 (+18%) from 2017

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2011: $84,588Liabilities 2011: $0Net Assets 2011: $84,5882011Assets 2012: $95,914Liabilities 2012: $0Net Assets 2012: $95,9142012Assets 2013: $79,130Liabilities 2013: $0Net Assets 2013: $79,1302013Assets 2014: $135,612Liabilities 2014: $0Net Assets 2014: $135,6122014Assets 2015: $134,583Liabilities 2015: $0Net Assets 2015: $134,5832015Assets 2016: $172,587Liabilities 2016: $0Net Assets 2016: $172,5872016Assets 2017: $131,681Liabilities 2017: $0Net Assets 2017: $131,6812017Assets 2018: $98,137Liabilities 2018: $0Net Assets 2018: $98,1372018Assets 2019: $74,355Net Assets 2019: $74,3552019Assets 2020: $126,078Net Assets 2020: $126,0782020Assets 2021: $155,267Net Assets 2021: $155,2672021Assets 2022: $166,804Liabilities 2022: $644Net Assets 2022: $166,1602022Assets 2023: $197,358Liabilities 2023: $1,186Net Assets 2023: $196,1722023Assets 2024: $228,547Liabilities 2024: $1,186Net Assets 2024: $227,3612024

Highlighted filing

2018

Assets$98,137
Liabilities$0
Net Assets$98,137

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2011: $19,472Expenses 2011: $73,162Net Income 2011: -$53,6902011Expenses 2012: $34,3462012Revenue 2013: $61,300Expenses 2013: $78,084Net Income 2013: -$16,7842013Revenue 2014: $66,737Expenses 2014: $10,255Net Income 2014: $56,4822014Revenue 2015: $55,475Expenses 2015: $56,504Net Income 2015: -$1,0292015Revenue 2016: $54,510Expenses 2016: $16,506Net Income 2016: $38,0042016Revenue 2017: $14,344Expenses 2017: $55,250Net Income 2017: -$40,9062017Revenue 2018: $30,507Expenses 2018: $64,051Net Income 2018: -$33,5442018Revenue 2019: $78,588Expenses 2019: $102,121Net Income 2019: -$23,5332019Revenue 2020: $63,861Expenses 2020: $12,138Net Income 2020: $51,7232020Revenue 2021: $62,150Expenses 2021: $32,961Net Income 2021: $29,1892021Revenue 2022: $59,374Expenses 2022: $48,481Net Income 2022: $10,8932022Revenue 2023: $205,034Expenses 2023: $177,048Net Income 2023: $27,9862023Revenue 2024: $116,865Expenses 2024: $85,676Net Income 2024: $31,1892024

Highlighted filing

2018

Revenue$30,507
Expenses$64,051
Net Income-$33,544
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Aug 26, 2019
Return Version
2018v3.1
Gross Receipts
$31,439
Mission and Program Overview

Mission

Primary exempt purpose raise funds to provide research grants for study of slo syndrome and provide support services and information to families affected by smith-lemli-opitz syndrome.

To raise funds to provide research grants for the study of SLO/RSH syndrome.

Program Services

DescriptionGrantsExpenses
Originally, the Smith-Lemli-Opitz/RSH Foundation was created in 1988 to give a group of 37 families with SLO children a network to exchange experiences and information about Smith-Lemli-Opitz Syndrome. Since then, the group has grown to more than 500 families in the United States and across the world.The SLO/RSH Foundation's website (www.smithlemliopitz.org) is often a parent's first point of contact after their child has been newly diagnosed with the Smith-Lemli-Opitz Syndrome. On the website, families will find a syndrome overview and related research articles, information about ongoing research studies, and an invitation for families to join our special support community. The Foundation, in conjunction with volunteers, has set up e-mail and social media groups such as Facebook, Twitter and our SLO Yahoo Group so that families can contact each other informally. This medium provides immediate support for families to ask questions, share in joyful times and share in grief or frustration.Additionally, the Foundation provides semi-annual newsletters and helps to sponsor regular national conferences where physicians, scientists, and parents can learn more about the syndrome and from each other.Another important goal of the Foundation, which is run solely by volunteers, is to raise and provide funds to promote research into treatments and ultimately a cure for Smith-Lemli-Opitz Syndrome.$45,000$58,873
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Gretchen NoahPresident/TreasurerPT$0--
Bonny WilliamsVice PresidentPT$0--
Kelly NoahSecretaryPT$0--
Kate DurenDirector Of CommunicationPT$0--
Kathy ProudfootDirector Of Global Relation-$0--
Filing and Contact Details

Filer

Filer Name
Smith-Lemli-OpitzRSH Foundation
EIN
23-2635206
Phone
7013671976
Address
1710 S 8th St, Fargo, ND 58103

Signing Officer

Name
Gretchen Noah
Title
President/Treasurer
Phone
7013671976
Signed
2019-08-26
Discuss with paid preparer
Yes

Preparer

Firm
Eide Bailly Llp
Address
4310 17TH AVE S PO BOX 2545, FARGO, ND 58108-2545
Preparer
Deb Nelson
Phone
7012398500
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 10 - Grants and Similar Amounts Paid

Activity Classification: Research. Grantee Name: IOMA LLC, Fred Chasalow, Ph.D. Grantee Address: 2523 Hastings Drive Belmont, CA 94002. Amount Given: 10,000.

Form 990-EZ, Part I, Line 10 - Grants and Similar Amounts Paid

Activity Classification: Research. Grantee Name: Sanford Research. Grantee Address: 2301 East 60th Street North Sioux Falls, SD 57104-0569. Amount Given: 10,000.

Form 990-EZ, Part I, Line 10 - Grants and Similar Amounts Paid

Activity Classification: Research. Grantee Name: tTap - a life science accelerator - Dr. Robert Grantee Name: tTap - a life science accelerator - Dr. Robert. Grantee Address: PO Box 201 Pennington, NJ 08534. Amount Given: 25,000. Total included on Form 990-EZ, line 10: 45,000.

Form 990-EZ, Part I, Line 16 - Other Expenses

Description: Conferences & Meetings. Amount: 6,449. Description: Depreciation. Amount: 1,441. Description: Office Supplies & Postage. Amount: 2,247. Description: Memorial Charm Expense. Amount: 1,292. Description: Licenses & Fees. Amount: 577. Total to Form 990-EZ, line 16: 12,006.

Form 990-EZ, Part II, Line 24 - Other Assets

Description: Other Depreciable Assets. Beg. of Year Amount: 1,954. End of Year Amount: 513.

Raw XML Appendix178 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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IRS990EZ/PrimaryExemptPurposeTxt0To raise funds to provide research grants for the study of SLO/RSH syndrome.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Activity Classification: Research. Grantee Name: IOMA LLC, Fred Chasalow, Ph.D. Grantee Address: 2523 Hastings Drive Belmont, CA 94002. Amount Given: 10,000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Activity Classification: Research. Grantee Name: Sanford Research. Grantee Address: 2301 East 60th Street North Sioux Falls, SD 57104-0569. Amount Given: 10,000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Activity Classification: Research. Grantee Name: tTap - a life science accelerator - Dr. Robert Grantee Name: tTap - a life science accelerator - Dr. Robert. Grantee Address: PO Box 201 Pennington, NJ 08534. Amount Given: 25,000. Total included on Form 990-EZ, line 10: 45,000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Description: Conferences & Meetings. Amount: 6,449. Description: Depreciation. Amount: 1,441. Description: Office Supplies & Postage. Amount: 2,247. Description: Memorial Charm Expense. Amount: 1,292. Description: Licenses & Fees. Amount: 577. Total to Form 990-EZ, line 16: 12,006.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Description: Other Depreciable Assets. Beg. of Year Amount: 1,954. End of Year Amount: 513.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 10 - Grants and Similar Amounts Paid
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 10 - Grants and Similar Amounts Paid
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 10 - Grants and Similar Amounts Paid
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 16 - Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part II, Line 24 - Other Assets
TransferPrsnlBnftContractsDecl/DeclarationDesc0The organization did not, during the year, receive any funds, directly,or indirectly, to pay premiums on a personal benefit contract.The organization, did not, during the year, pay any premiums, directly,or indirectly, on a personal benefit contract.
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ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Deb Nelson
ReturnHeader/ReturnTs02019-08-26T13:38:33-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.29$0.01$2.27$1.17$0.86$0.31
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.97$0.01$1.96$2.05$1.77$0.28
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.67$0.01$1.66$0.59$0.48$0.11
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.55$1.55$0.62$0.33$0.29
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.26$1.26$0.64$0.12$0.52
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.74$0.74$0.79$1.02$0.24
2018Detailed filing. Detailed filing data is available for this year.$0.98$0.00$0.98$0.31$0.64$0.34
2017Detailed filing. Detailed filing data is available for this year.$1.32$0.00$1.32$0.14$0.55$0.41
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.73$0.00$1.73$0.55$0.17$0.38
2015Detailed filing. Detailed filing data is available for this year.$1.35$0.00$1.35$0.55$0.57$0.01
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.36$0.00$1.36$0.67$0.10$0.56
2013Detailed filing. Detailed filing data is available for this year.$0.79$0.00$0.79$0.61$0.78$0.17
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.96$0.00$0.96$0.34
2011Summary only. Only limited summary data is available for this year.$0.85$0.00$0.85$0.19$0.73$0.54