Civic Intelligence

The Joe Martin Als Foundation

990 • Fiscal year 2017 • EIN 26-0163120

Jan 01, 2017 to Dec 31, 2017 • Filed on Jun 27, 2018

Organization ProfileWWW.JOEMARTINALSFOUNDATION.ORG
100 N Tryon Street Suite 3420Charlotte, NC 28202

(704) 332-1929

Siviq Scores

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

Liabilities / Assets

26th percentile

0.00x

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

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

26th percentile

0.00x

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

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

85th percentile

31%

Higher net margin than 85% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

82nd percentile

$80,340

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 24.4% of source-year revenue.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

90th percentile

57%

Faster asset growth than 90% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

87th percentile

59%

Faster revenue growth than 87% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets26th percentile

Assets

Up

$282,273

Up $101,944 (+57%) from 2016

Net Assets

Up

$282,273

Up $103,818 (+58%) from 2016

Liabilities

Down

$0

Down $1,874 (-100%) from 2016

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin85th percentile

Revenue

Up

$328,822

Up $121,955 (+59%) from 2016

Expenses

Down

$225,645

Down $7,487 (-3.2%) from 2016

Net Income

Up

$103,177

Up $129,442 (+493%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth90th percentile

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

$1.5M$1.0M$500K$0Assets 2012: $329,345Liabilities 2012: $128Net Assets 2012: $329,2172012Assets 2013: $277,167Liabilities 2013: $12,676Net Assets 2013: $264,4912013Assets 2014: $225,085Liabilities 2014: $3,747Net Assets 2014: $221,3382014Assets 2015: $203,422Liabilities 2015: $637Net Assets 2015: $202,7852015Assets 2016: $180,329Liabilities 2016: $1,874Net Assets 2016: $178,4552016Assets 2017: $282,273Liabilities 2017: $0Net Assets 2017: $282,2732017Assets 2019: $393,457Liabilities 2019: $4,509Net Assets 2019: $388,9482019Assets 2020: $832,700Liabilities 2020: $37,683Net Assets 2020: $795,0172020Assets 2021: $970,613Liabilities 2021: $865Net Assets 2021: $969,7482021Assets 2022: $852,397Liabilities 2022: $3,858Net Assets 2022: $848,5392022Assets 2023: $893,299Liabilities 2023: $5,013Net Assets 2023: $888,2862023Assets 2024: $1,014,868Liabilities 2024: $7,217Net Assets 2024: $1,007,6512024

Highlighted filing

2017

Assets$282,273
Liabilities$0
Net Assets$282,273
Open 2017 Filing

Operations Trend

Revenue Growth87th percentile

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

$800K$600K$400K$200K$0-$200KExpenses 2012: $238,1332012Revenue 2013: $109,305Expenses 2013: $167,854Net Income 2013: -$58,5492013Revenue 2014: $210,643Expenses 2014: $223,754Net Income 2014: -$13,1112014Revenue 2015: $232,002Expenses 2015: $236,654Net Income 2015: -$4,6522015Revenue 2016: $206,867Expenses 2016: $233,132Net Income 2016: -$26,2652016Revenue 2017: $328,822Expenses 2017: $225,645Net Income 2017: $103,1772017Revenue 2019: $334,413Expenses 2019: $283,952Net Income 2019: $50,4612019Revenue 2020: $638,836Expenses 2020: $289,351Net Income 2020: $349,4852020Revenue 2021: $475,327Expenses 2021: $342,699Net Income 2021: $132,6282021Revenue 2022: $451,741Expenses 2022: $442,297Net Income 2022: $9,4442022Revenue 2023: $428,645Expenses 2023: $469,143Net Income 2023: -$40,4982023Revenue 2024: $520,734Expenses 2024: $475,115Net Income 2024: $45,6192024

Highlighted filing

2017

Revenue$328,822
Expenses$225,645
Net Income$103,177
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jun 27, 2018
Return Version
2017v2.3
Gross Receipts
$517,739
Mission and Program Overview

Mission

The purpose of the foundation is to provide service to individuals living with amyotrophic lateral sclerosis (als), also called lou gehrig's disease, and their families by providing homecare aides who will (i) assist als patients with daily living activities (such as getting in and out of bed, eating, showering and dressing for the day); (ii) provide exercise sessions designed to improve blood circulation, reduce swelling, prevent contracture, blood clots and the loss of bone density; (iii) respite care to provide family members of als patients the opportunity to attend to their own needs; (iv) train family members and als patients to use various equipment and devices designed to enable als patients to communicate; (v) loan assistive devices to als patients; (vi) provide transportation for als patients; (vii) provide als patients and their families assistance with travel planning and other activities that become much more difficult when a family member has als. The foundation provides

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$104,603$235,826▲ $131,223
Cash and Non-Interest-Bearing Accounts$75,726$36,504▼ $39,222
Land, Buildings, and Equipment, Net-$9,943-
Total Assets$180,329$282,273▲ $101,944
Liabilities
Unsecured Notes Loans Payable$1,874--
Total Liabilities$1,874$0▼ $1,874
Net Assets / Fund Balance
Unrestricted Net Assets$178,455$282,273▲ $103,818
Total Net Assets Fund Balance$178,455$282,273▲ $103,818
Total Liabilities and Net Assets / Fund Balance$180,329$282,273▲ $101,944

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$9,943$5,756$15,699
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Neil CottrellPresidentFT$80,340$80,340

Board Members and Trustees

NameTitle
Amy PeacockChairperson
Cecy RamirezDirector
Frank DeatonDirector
Ginny MackinDirector
James G MartinDirector
Joan MartinDirector
Laurie Jones MartinDirector
Neal MartinDirector / T
Revenue and Support

Revenue Composition

Contributions and Grants
$347,078
Program Service Revenue
$0
Investment Income
$31,584
Other Revenue
$-49,840
All Other Contributions
$147,892
Change in Net Assets
$103,177
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$179,546
Other Expenses$42,325
Total Fundraising Expense$39,447
Professional Fundraising Fees$3,774
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$52,957$7,808$24,245$85,010
Current Officers, Directors, Trustees, and Key Employees$72,306$4,017$4,017$80,340
Insurance$11,254$1,062$2,539$14,855
Payroll Taxes$10,755$1,015$2,426$14,196
Office Expenses$5,274$2,537$827$8,638
Fees for Services Professional Fundraising--$3,774$3,774
Fees for Services Accounting-$2,545-$2,545
Fees for Services Other$1,544$343$205$2,092
Depreciation Depletion$1,989--$1,989
Travel$627$873-$1,500
Other Expenses$9,067-$1,414$1,414
Fees for Service Investment Mgmnt Fees-$225-$225
Total Functional Expenses$165,773$20,425$39,447$225,645
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$65,685
Fundraising Gross Income$15,845
Professional Fundraising Fees$3,774

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Live Every Day$138,188---
Super Steve Wal$34,064---
Total Events$214,281$15,845$63,335$-47,490
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
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
No
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, Page 6, Part VI, Line 2

“Joan martin james g martin director director family relationship joan martin laurie martin director director family relationship laurie jones martin james g martin director director family relationship”

Form 990, Page 6, Part VI, Line 11B

“The directors / officer's review the tax return to make sure it correctly reflects the foundations activities and goals.”

Form 990, Page 6, Part VI, Line 12C

“Policy is addressed at the quarterly board meetings.”

Form 990, Page 6, Part VI, Line 19

“The foundations website provides downloadable copies of the form 990, annual report, governing documents, conflict of interest, financial statement, and privacy policy.”

Filing and Contact Details

Filer

Filer Name
The Joe Martin Als Foundation Inc
EIN
26-0163120
Phone
7043321929
Address
100 N TRYON STREET SUITE 3420, CHARLOTTE, NC 28202

Signing Officer

Name
Neil Cottrell
Title
President
Phone
7043321929
Signed
2018-06-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Neil Cottrell
Formed
2007
Legal Domicile
Nc
Voting Board Members
8
Independent Board Members
8
Employees
8
Volunteers
65

Preparer

Firm
Paulsen CPA Pc
Address
6404 CARMEL RD STE 201, CHARLOTTE, NC 28226-8278
Preparer
David Paulsen
Phone
7049622200
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“The purpose of the foundation is to provide service to individuals living with amyotrophic lateral sclerosis (als), also called lou gehrig's disease, and their families by providing homecare aides who will (i) assist als patients with daily living activities (such as getting in and out of bed, eating, showering and dressing for the day); (ii) provide exercise sessions designed to improve blood circulation, reduce swelling, prevent contracture, blood clots and the loss of bone density; (iii) respite care to provide family members of als patients the opportunity to attend to their own needs; (iv) train family members and als patients to use various equipment and devices designed to enable als patients to communicate; (v) loan assistive devices to als patients; (vi) provide transportation for als patients; (vii) provide als patients and their families assistance with travel planning and other activities that become much more difficult when a family member has als. The foundation provides these services without charge to individuals living with als.”

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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/MissionDesc0THE PURPOSE OF THE FOUNDATION IS TO PROVIDE SERVICE TO INDIVIDUALS LIVING WITH AMYOTROPHIC LATERAL SCLEROSIS (ALS), ALSO CALLED LOU GEHRIG'S DISEASE, AND THEIR FAMILIES BY PROVIDING HOMECARE AIDES WHO WILL (I) ASSIST ALS PATIENTS WITH DAILY LIVING ACTIVITIES (SUCH AS GETTING IN AND OUT OF BED, EATING, SHOWERING AND DRESSING FOR THE DAY); (II) PROVIDE EXERCISE SESSIONS DESIGNED TO IMPROVE BLOOD CIRCULATION, REDUCE SWELLING, PREVENT CONTRACTURE, BLOOD CLOTS AND THE LOSS OF BONE DENSITY; (III) RESPITE CARE TO PROVIDE FAMILY MEMBERS OF ALS PATIENTS THE OPPORTUNITY TO ATTEND TO THEIR OWN NEEDS; (IV) TRAIN FAMILY MEMBERS AND ALS PATIENTS TO USE VARIOUS EQUIPMENT AND DEVICES DESIGNED TO ENABLE ALS PATIENTS TO COMMUNICATE; (V) LOAN ASSISTIVE DEVICES TO ALS PATIENTS; (VI) PROVIDE TRANSPORTATION FOR ALS PATIENTS; (VII) PROVIDE ALS PATIENTS AND THEIR FAMILIES ASSISTANCE WITH TRAVEL PLANNING AND OTHER ACTIVITIES THAT BECOME MUCH MORE DIFFICULT WHEN A FAMILY MEMBER HAS ALS. THE FOUNDATION PROVIDES
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IRS990/ProgSrvcAccomActy2Grp/Desc0POOR BLOOD CIRCULATION, KIDNEY STONES, EDEMA, AND CONTRACTURE ARE JUST A FEW OF THE PROBLEMS ASSOCIATED WITH PARALYSIS. THE PROGRESSION OF ALS (LOU GEHRIG'S DISEASE) LEADS TO PARALYSIS, BUT RANGE OF MOTION (ROM), MOTOMED THERAPY, STANDING SESSIONS, AND EXERCISE CAN PREVENT THESE PROBLEMS AND HELP MAINTAIN MOBILITY FOR AS LONG AS POSSIBLE. THESE THERAPIES ARE PROVIDED IN THE PATIENT'S HOME. THE AVERAGE NUMBER THERAPY SESSIONS PER WEEK FOR THE YEAR WERE 30, AT ONE HOUR PER SESSION. THEREFORE, APPROXIMATELY 1,500 HOURS OF THERAPY WAS PROVIDED AT NO COST TO ALS PATIENTS.
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IRS990/ProgSrvcAccomActy3Grp/Desc0MANY OF THE FOUNDATION'S CLIENTS DO NOT OWN WHEELCHAIR ACCESSIBLE TRANSPORTATION. THE FOUNDATION OWNS AND MAINTAINS A WHEELCHAIR ACCESSIBLE VAN TO TRANSPORT ALS PATIENTS TO DOCTOR APPOINTMENTS, ALS CLINIC DAYS, TO HIGH SCHOOL GRADUATIONS, FAMILY REUNIONS, AND TRIPS TO GET OUT OF THE HOUSE. THE VAN WAS USED FOR 102 OF THESE EVENTS FOR AN AVERAGE OF 26 MILES PER EVENT. EMPLOYEE HOURS, GAS, AND MAINTENANCE ARE INCLUDED IN THE COST OF THIS SERVICE AT NO CHARGE TO THE ALS PATIENTS.
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0138188
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IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt07500
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE PURPOSE OF THE FOUNDATION IS TO PROVIDE SERVICE TO INDIVIDUALS LIVING WITH AMYOTROPHIC LATERAL SCLEROSIS (ALS), ALSO CALLED LOU GEHRIG'S DISEASE, AND THEIR FAMILIES BY PROVIDING HOMECARE AIDES WHO WILL (I) ASSIST ALS PATIENTS WITH DAILY LIVING ACTIVITIES (SUCH AS GETTING IN AND OUT OF BED, EATING, SHOWERING AND DRESSING FOR THE DAY); (II) PROVIDE EXERCISE SESSIONS DESIGNED TO IMPROVE BLOOD CIRCULATION, REDUCE SWELLING, PREVENT CONTRACTURE, BLOOD CLOTS AND THE LOSS OF BONE DENSITY; (III) RESPITE CARE TO PROVIDE FAMILY MEMBERS OF ALS PATIENTS THE OPPORTUNITY TO ATTEND TO THEIR OWN NEEDS; (IV) TRAIN FAMILY MEMBERS AND ALS PATIENTS TO USE VARIOUS EQUIPMENT AND DEVICES DESIGNED TO ENABLE ALS PATIENTS TO COMMUNICATE; (V) LOAN ASSISTIVE DEVICES TO ALS PATIENTS; (VI) PROVIDE TRANSPORTATION FOR ALS PATIENTS; (VII) PROVIDE ALS PATIENTS AND THEIR FAMILIES ASSISTANCE WITH TRAVEL PLANNING AND OTHER ACTIVITIES THAT BECOME MUCH MORE DIFFICULT WHEN A FAMILY MEMBER HAS ALS. THE FOUNDATION PROVIDES THESE SERVICES WITHOUT CHARGE TO INDIVIDUALS LIVING WITH ALS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1JOAN MARTIN JAMES G MARTIN DIRECTOR DIRECTOR FAMILY RELATIONSHIP JOAN MARTIN LAURIE MARTIN DIRECTOR DIRECTOR FAMILY RELATIONSHIP LAURIE JONES MARTIN JAMES G MARTIN DIRECTOR DIRECTOR FAMILY RELATIONSHIP
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE DIRECTORS / OFFICER'S REVIEW THE TAX RETURN TO MAKE SURE IT CORRECTLY REFLECTS THE FOUNDATIONS ACTIVITIES AND GOALS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3POLICY IS ADDRESSED AT THE QUARTERLY BOARD MEETINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE FOUNDATIONS WEBSITE PROVIDES DOWNLOADABLE COPIES OF THE FORM 990, ANNUAL REPORT, GOVERNING DOCUMENTS, CONFLICT OF INTEREST, FINANCIAL STATEMENT, AND PRIVACY POLICY.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$282,273
Liabilities
$0
Net assets
$282,273
Revenue
$328,822
Expenses
$225,645
Net income
$103,177
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.01$0.01$1.01$0.52$0.48$0.05
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.89$0.01$0.89$0.43$0.47$0.04
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.85$0.00$0.85$0.45$0.44$0.01
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.97$0.00$0.97$0.48$0.34$0.13
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.83$0.04$0.80$0.64$0.29$0.35
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.39$0.00$0.39$0.33$0.28$0.05
2017Detailed filing. Detailed filing data is available for this year.$0.28$0.00$0.28$0.33$0.23$0.10
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.18$0.00$0.18$0.21$0.23$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.20$0.00$0.20$0.23$0.24$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.23$0.00$0.22$0.21$0.22$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.28$0.01$0.26$0.11$0.17$0.06
2012XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.33$0.00$0.33$0.24