Civic Intelligence

Pheo Alliance Inc

990 • Fiscal year 2017 • EIN 26-1510652

Jan 01, 2017 to Dec 31, 2017 • Filed on Oct 30, 2018

Organization Profilewww.pheopara.org
9721 Whitley Park PlaceBethesda, MD 20814

(202) 441-7855

Siviq Scores

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

Liabilities / Assets

74th percentile

0.06x

Higher debt load relative to assets than 74% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

96th percentile

1.08x

Higher debt load relative to revenue than 96% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

1st percentile

-1165%

Higher net margin than 1% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

78th percentile

$4,167

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 18.9% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

13th percentile

-36%

Faster asset growth than 13% of similar nonprofits.

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

Revenue Growth

18th percentile

-28%

Faster revenue growth than 18% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets74th percentile

Assets

Down

$412,357

Down $232,393 (-36%) from 2016

Net Assets

Down

$388,524

Down $256,226 (-40%) from 2016

Liabilities

Up

$23,833

Up $23,833 from 2016

Revenue And Expenses
Liabilities / Revenue96th percentileNet Margin1st percentile

Revenue

Down

$21,993

Down $8,399 (-28%) from 2016

Expenses

Up

$278,219

Up $58,070 (+26%) from 2016

Net Income

Down

-$256,226

Down $66,469 (-35%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth13th percentile

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

$800K$600K$400K$200K$0Assets 2016: $644,750Liabilities 2016: $0Net Assets 2016: $644,7502016Assets 2017: $412,357Liabilities 2017: $23,833Net Assets 2017: $388,5242017Assets 2018: $434,180Liabilities 2018: $10,038Net Assets 2018: $424,1422018Assets 2019: $378,732Liabilities 2019: $36,776Net Assets 2019: $341,9562019Assets 2020: $369,145Liabilities 2020: $10,520Net Assets 2020: $358,6252020Assets 2021: $404,925Liabilities 2021: $10,800Net Assets 2021: $394,1252021Assets 2022: $372,133Liabilities 2022: $900Net Assets 2022: $371,2332022Assets 2023: $372,037Liabilities 2023: $428Net Assets 2023: $371,6092023Assets 2024: $410,226Liabilities 2024: $4,738Net Assets 2024: $405,4882024

Highlighted filing

2017

Assets$412,357
Liabilities$23,833
Net Assets$388,524
Open 2017 Filing

Operations Trend

Revenue Growth18th percentile

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

$400K$200K$0-$200K-$400KRevenue 2016: $30,392Expenses 2016: $220,149Net Income 2016: -$189,7572016Revenue 2017: $21,993Expenses 2017: $278,219Net Income 2017: -$256,2262017Revenue 2018: $282,601Expenses 2018: $246,983Net Income 2018: $35,6182018Revenue 2019: $106,635Expenses 2019: $188,821Net Income 2019: -$82,1862019Revenue 2020: $171,708Expenses 2020: $155,039Net Income 2020: $16,6692020Revenue 2021: $187,139Expenses 2021: $151,639Net Income 2021: $35,5002021Revenue 2022: $195,379Expenses 2022: $218,271Net Income 2022: -$22,8922022Revenue 2023: $243,641Expenses 2023: $243,265Net Income 2023: $3762023Revenue 2024: $214,437Expenses 2024: $180,558Net Income 2024: $33,8792024

Highlighted filing

2017

Revenue$21,993
Expenses$278,219
Net Income-$256,226
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Oct 30, 2018
Return Version
2017v2.3
Gross Receipts
$24,893
Mission and Program Overview

Mission

The mission of the Pheo Para Alliance is twofold: One, to spread the word about this rare disease and two, to support and fund research that will lead to better treatment options and ultimately to find a cure.

The mission of the Pheo Para Alliance is to invest in research to accelerate treatments and cures while empowering patients, their families, and medical professionals through advocacy, education, and a global community of support.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments-$405,577-
Cash and Non-Interest-Bearing Accounts$524,750$6,718▼ $518,032
Prepaid Expenses and Deferred Charges$120,000$62▼ $119,938
Total Assets$644,750$412,357▼ $232,393
Liabilities
Accounts Payable and Accrued Expenses$0$23,833▲ $23,833
Total Liabilities$0$23,833▲ $23,833
Net Assets / Fund Balance
Unrestricted Net Assets$644,750$388,524▼ $256,226
Total Net Assets Fund Balance$644,750$388,524▼ $256,226
Total Liabilities and Net Assets / Fund Balance$644,750$412,357▼ $232,393
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Aimee PowellExecutive DirectorPT$4,167$4,167

Board Members and Trustees

NameTitle
Giselle HubermanImmediate Past President
Emily CollinsPresident
Allen WilsonVice President
Destina MogaDirector
Elizabeth HeroldDirector
Salley WoodDirector
Sharif TahaDirector
Steve FurlongDirector
Matthew CapogrecoSecretary
Robert SpelkeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$24,431
Program Service Revenue
$14
Investment Income
$448
Other Revenue
$-2,900
All Other Contributions
$24,431
Change in Net Assets
$-256,226
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$136,667
Other Expenses$133,218
Salaries, Compensation, and Employee Benefits$8,334
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$136,667--$136,667
Fees for Services Management$111,057--$111,057
Travel$13,353--$13,353
Current Officers, Directors, Trustees, and Key Employees$8,334--$8,334
Other Expenses$45--$45
Total Functional Expenses$278,219$0$0$278,219
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Dr R Tothill--Research$83,334
Dr A Tischler--Research$53,333
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$2,900
Fundraising Gross Income$0
Professional Fundraising Fees$0
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, Part VI, Section A, line 2

“Emily Collins and Salley Woods are mother and daughter.”

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

“The Pheo Alliance Board including the Treasurer review the complete form 990, including all associated schedules.”

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

“A questionnaire is completed and signed annually by the board members in order to monitor and enforce compliance with the conflict of interest policy.”

Form 990, Part VI, Section C, line 19

“The Pheo Alliance Board including the Treasurer review the complete form 990, including all associated schedules.”

Filing and Contact Details

Filer

Filer Name
Pheo Alliance Inc
EIN
26-1510652
Phone
2024417855
Address
9721 Whitley Park Place, Bethesda, MD 20814

Signing Officer

Name
Robert Spelke
Title
Treasurer
Phone
2024417855
Signed
2018-10-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert Spelke
Formed
2007
Legal Domicile
Va
Voting Board Members
8
Independent Board Members
8
Employees
0
Volunteers
0

Preparer

Firm
Fruci & Associates PS
Address
PO Box 2163, Spokane, WA 99210-2163
Preparer
Paul R Fruci CPA
Phone
5096249223
Raw XML Appendix392 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt00
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt023833
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0The mission of the Pheo Para Alliance is to invest in research to accelerate treatments and cures while empowering patients, their families, and medical professionals through advocacy, education, and a global community of support.
IRS990/AllOtherContributionsAmt024431
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/BooksInCareOfDetail/PersonNm0Robert Spelke
IRS990/BooksInCareOfDetail/PhoneNum03013323530
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt09721 Whitley Park Place
IRS990/BooksInCareOfDetail/USAddress/CityNm0Bethesda
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MD
IRS990/BooksInCareOfDetail/USAddress/ZIPCd020814
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0524750
IRS990/CashNonInterestBearingGrp/EOYAmt06718
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt08334
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt08334
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt024431
IRS990/CYGrantsAndSimilarPaidAmt0136667
IRS990/CYInvestmentIncomeAmt0448
IRS990/CYOtherExpensesAmt0133218
IRS990/CYOtherRevenueAmt0-2900
IRS990/CYProgramServiceRevenueAmt014
IRS990/CYRevenuesLessExpensesAmt0-256226
IRS990/CYSalariesCompEmpBnftPaidAmt08334
IRS990/CYTotalExpensesAmt0278219
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt021993
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0Over the past year, we have begun work on a merger with the Pheo Para Troopers, an alliance of two organizations designed to optimize advocacy, education, and research available for the pheochromocytoma and paraganglioma community.A highlight of the year was our Cancer Research and Innovation Reception held at the Embassy of Australia in Washington, D.C. Keynote speakers were Australian researchers Dr. Richard Tothill of the Peter MacCallum Cancer Centre and Dr. Rory Clifton-Bligh of the Kolling Institute of Medical Research. The reception celebrated a joint cancer research project between the National Institutes of Health and the University of Melbourne. This project, supported by the Alliance, seeks to find new strategies for diagnosing and treating metastatic pheochromocytoma and paraganglioma in order to yield new insights that will be translated into better patient care worldwide.The Alliance was represented at various conferences in the United States and Australia. These conferences included the Rare Disease Legislative Advocates' Congressional briefing on Diagnostic Challenges for Rare Disease Patients held in Washington, D.C.; NET Cancer Day; the New England Carcinoid Connection Neuroendocrine Patient/Caregiver Conference in Boston; the Neuroendocrine Cancer Awareness Network Leadership Conference in New York City; and the International Symposium on Pheochromocytoma and Paraganglioma held in Sydney, Australia.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0278219
IRS990/FamilyOrBusinessRlnInd01
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt0111057
IRS990/FeesForServicesManagementGrp/TotalAmt0111057
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt05.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt15.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt25.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt35.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt45.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt55.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt620.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt75.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt85.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt95.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt105.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/PersonNm0Emily Collins
IRS990/Form990PartVIISectionAGrp/PersonNm1Giselle Huberman
IRS990/Form990PartVIISectionAGrp/PersonNm2Allen Wilson
IRS990/Form990PartVIISectionAGrp/PersonNm3Robert Spelke
IRS990/Form990PartVIISectionAGrp/PersonNm4Destina Moga
IRS990/Form990PartVIISectionAGrp/PersonNm5Salley Wood
IRS990/Form990PartVIISectionAGrp/PersonNm6Aimee Powell
IRS990/Form990PartVIISectionAGrp/PersonNm7Matthew Capogreco
IRS990/Form990PartVIISectionAGrp/PersonNm8Steve Furlong
IRS990/Form990PartVIISectionAGrp/PersonNm9Elizabeth Herold
IRS990/Form990PartVIISectionAGrp/PersonNm10Sharif Taha
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt64167
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
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/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Immediate Past President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Executive Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02007
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingDirectExpensesAmt02900
IRS990/FundraisingGrossIncomeAmt00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GrantAmt0136667
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0136667
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0136667
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt024893
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt0448
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0448
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0VA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0The mission of the Pheo Para Alliance is twofold: One, to spread the word about this rare disease and two, to support and fund research that will lead to better treatment options and ultimately to find a cure.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0644750
IRS990/NetAssetsOrFundBalancesEOYAmt0388524
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-2900
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-2900
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0Miscellaneous
IRS990/OtherExpensesGrp/Desc1Website Expenses
IRS990/OtherExpensesGrp/Desc2Insurance Expense
IRS990/OtherExpensesGrp/Desc3Bank Fees
IRS990/OtherExpensesGrp/ProgramServicesAmt07182
IRS990/OtherExpensesGrp/ProgramServicesAmt1899
IRS990/OtherExpensesGrp/ProgramServicesAmt2682
IRS990/OtherExpensesGrp/ProgramServicesAmt345
IRS990/OtherExpensesGrp/TotalAmt07182
IRS990/OtherExpensesGrp/TotalAmt1899
IRS990/OtherExpensesGrp/TotalAmt2682
IRS990/OtherExpensesGrp/TotalAmt345
IRS990/PartialLiquidationInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0120000
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt062
IRS990/PrincipalOfficerNm0Robert Spelke
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt091437
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0193500
IRS990/PYInvestmentIncomeAmt0624
IRS990/PYOtherExpensesAmt026649
IRS990/PYOtherRevenueAmt0-61669
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-189757
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0220149
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt030392
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-256226
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt021993
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0405577
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt024431
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt091437
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0511534
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0571988
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0475471
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01674861
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0462
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0624
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0122
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt080
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt047
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01335
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0462
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0624
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0122
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt080
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt047
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01335
IRS990ScheduleA/InvestmentIncomeCYPct00.00080
IRS990ScheduleA/InvestmentIncomePYPct00.00040
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99920
IRS990ScheduleA/PublicSupportPY509Pct00.99960
IRS990ScheduleA/PublicSupportTotal509Amt01674861
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt024431
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt091437
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0511534
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0571988
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0475471
IRS990ScheduleA/Total509Grp/TotalAmt01674861
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt024893
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt092061
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0511656
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0572068
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0475518
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01676196
IRS990/ScheduleBRequiredInd00
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt083334
IRS990ScheduleI/RecipientTable/CashGrantAmt153333
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0Research
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1Research
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0Dr R Tothill
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1Dr A Tischler
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Emily Collins and Salley Woods are mother and daughter.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Pheo Alliance Board including the Treasurer review the complete form 990, including all associated schedules.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A questionnaire is completed and signed annually by the board members in order to monitor and enforce compliance with the conflict of interest policy.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The Pheo Alliance Board including the Treasurer review the complete form 990, including all associated schedules.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, line 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0VA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0644750
IRS990/TotalAssetsEOYAmt0412357
IRS990/TotalAssetsGrp/BOYAmt0644750
IRS990/TotalAssetsGrp/EOYAmt0412357
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt024431
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0278219
IRS990/TotalFunctionalExpensesGrp/TotalAmt0278219
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt023833
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt023833
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0644750
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0388524
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt014
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt014
IRS990/TotalProgramServiceExpensesAmt0278219
IRS990/TotalProgramServiceRevenueAmt014
IRS990/TotalReportableCompFromOrgAmt04167
IRS990/TotalRevenueGrp/ExclusionAmt0-2452
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt014
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt021993
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0644750
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0412357
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt013353
IRS990/TravelGrp/TotalAmt013353
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0644750
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0388524
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt09721 Whitley Park Place
IRS990/USAddress/CityNm0Bethesda
IRS990/USAddress/StateAbbreviationCd0MD
IRS990/USAddress/ZIPCd020814
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0www.pheopara.org
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Robert Spelke
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum02024417855
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-10-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Pheo Alliance Inc
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0Pheo Para Alliance
ReturnHeader/Filer/BusinessNameControlTxt0PHEO
ReturnHeader/Filer/EIN0261510652
ReturnHeader/Filer/PhoneNum02024417855
ReturnHeader/Filer/USAddress/AddressLine1Txt09721 Whitley Park Place
ReturnHeader/Filer/USAddress/CityNm0Bethesda
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MD
ReturnHeader/Filer/USAddress/ZIPCd020814
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0DC30E052EB4442AA912E349C79541B07C5E1DE6E
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0A4E3DB8265B4C53127A5B22F0F8E0CF0C087BDE3
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt096.81.134.233
ReturnHeader/FilingSecurityInformation/IPDt02018-10-30
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm009:51:36
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0208571624
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Fruci & Associates PS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 2163
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Spokane
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0992102163
ReturnHeader/PreparerPersonGrp/PhoneNum05096249223
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Paul R Fruci CPA
ReturnHeader/ReturnTs02018-11-07T18:07:15-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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
$412,357
Liabilities
$23,833
Net assets
$388,524
Revenue
$21,993
Expenses
$278,219
Net income
-$256,226
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.10$0.05$4.05$2.14$1.81$0.34
2023Detailed filing. Detailed filing data is available for this year.$3.72$0.00$3.72$2.44$2.43$0.00
2022Detailed filing. Detailed filing data is available for this year.$3.72$0.01$3.71$1.95$2.18$0.23
2021Detailed filing. Detailed filing data is available for this year.$4.05$0.11$3.94$1.87$1.52$0.36
2020Detailed filing. Detailed filing data is available for this year.$3.69$0.11$3.59$1.72$1.55$0.17
2019Detailed filing. Detailed filing data is available for this year.$3.79$0.37$3.42$1.07$1.89$0.82
2018Detailed filing. Detailed filing data is available for this year.$4.34$0.10$4.24$2.83$2.47$0.36
2017Detailed filing. Detailed filing data is available for this year.$4.12$0.24$3.89$0.22$2.78$2.56
2016Detailed filing. Detailed filing data is available for this year.$6.45$0.00$6.45$0.30$2.20$1.90