Civic Intelligence

Soft Bones Incthe Us Hypophosphatsia Foundation

990 • Fiscal year 2016 • EIN 26-4619055

Jan 01, 2016 to Dec 31, 2016 • Filed on Jun 16, 2017

121 Hawkins Place Rm/Ste 267Boonton, NJ 07005

(908) 377-8700

Siviq Scores

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

Liabilities / Assets

69th percentile

0.00x

Higher debt load relative to assets than 69% of similar nonprofits.

2016 filings • NTEE H • <$500k nonprofits • Source year 2016

Liabilities / Revenue

68th percentile

0.00x

Higher debt load relative to revenue than 68% of similar nonprofits.

2016 filings • NTEE H • <$500k nonprofits • Source year 2016

Net Margin

46th percentile

3.6%

Higher net margin than 46% of similar nonprofits.

2016 filings • NTEE H • <$500k nonprofits • Source year 2016

Top Officer Pay

87th percentile

$0

Higher top officer pay than 87% of similar nonprofits.

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

2016 filings • NTEE H • <$500k nonprofits • Source year 2016

Asset Growth

51st percentile

2.4%

Faster asset growth than 51% of similar nonprofits.

2016 filings • NTEE H • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

32nd percentile

-20%

Faster revenue growth than 32% of similar nonprofits.

2016 filings • NTEE H • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Up

$447,774

Up $10,614 (+2.4%) from 2015

Net Assets

Up

$447,266

Up $10,133 (+2.3%) from 2015

Liabilities

Up

$508

Up $481 (+1781%) from 2015

Revenue

Down

$278,926

Down $69,694 (-20%) from 2015

Expenses

Up

$268,793

Up $10,284 (+4.0%) from 2015

Net Income

Down

$10,133

Down $79,978 (-89%) from 2015

Historical Trend

Balance Sheet Trend

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

$800K$600K$400K$200K$0Assets 2011: $196,445Liabilities 2011: $0Net Assets 2011: $196,4452011Assets 2012: $261,774Liabilities 2012: $0Net Assets 2012: $261,7742012Assets 2013: $292,328Net Assets 2013: $292,3282013Assets 2014: $347,185Liabilities 2014: $163Net Assets 2014: $347,0222014Assets 2015: $437,160Liabilities 2015: $27Net Assets 2015: $437,1332015Assets 2016: $447,774Liabilities 2016: $508Net Assets 2016: $447,2662016Assets 2017: $344,061Liabilities 2017: $0Net Assets 2017: $344,0612017Assets 2018: $233,614Liabilities 2018: $0Net Assets 2018: $233,6142018Assets 2019: $337,484Liabilities 2019: $2,185Net Assets 2019: $335,2992019Assets 2020: $522,379Liabilities 2020: $26,688Net Assets 2020: $495,6912020Assets 2021: $714,186Liabilities 2021: $3,577Net Assets 2021: $710,6092021Assets 2022: $718,813Liabilities 2022: $2,183Net Assets 2022: $716,6302022Assets 2024: $581,577Liabilities 2024: $39,798Net Assets 2024: $541,7792024

Highlighted filing

2016

Assets$447,774
Liabilities$508
Net Assets$447,266

Operations Trend

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

$800K$600K$400K$200K$0-$200KRevenue 2011: $133,839Expenses 2011: $72,761Net Income 2011: $61,0782011Revenue 2012: $141,021Expenses 2012: $75,692Net Income 2012: $65,3292012Revenue 2013: $136,478Expenses 2013: $105,393Net Income 2013: $31,0852013Revenue 2014: $169,815Expenses 2014: $115,121Net Income 2014: $54,6942014Revenue 2015: $348,620Expenses 2015: $258,509Net Income 2015: $90,1112015Revenue 2016: $278,926Expenses 2016: $268,793Net Income 2016: $10,1332016Revenue 2017: $217,960Expenses 2017: $321,165Net Income 2017: -$103,2052017Revenue 2018: $381,353Expenses 2018: $491,800Net Income 2018: -$110,4472018Revenue 2019: $442,909Expenses 2019: $341,224Net Income 2019: $101,6852019Revenue 2020: $506,737Expenses 2020: $346,345Net Income 2020: $160,3922020Revenue 2021: $603,592Expenses 2021: $388,674Net Income 2021: $214,9182021Revenue 2022: $577,885Expenses 2022: $571,864Net Income 2022: $6,0212022Revenue 2024: $526,669Expenses 2024: $512,217Net Income 2024: $14,4522024

Highlighted filing

2016

Revenue$278,926
Expenses$268,793
Net Income$10,133
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jun 16, 2017
Return Version
2016v3.0
Gross Receipts
$339,068
Mission and Program Overview

Mission

To build awareness of the disease of hypophosphatasia by providing educational materials, a support network, a sharing of information regarding research and treatment options to people diagnosed with hypophosphatasia, their families, and to the treating doctors.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$370,851$381,142▲ $10,291
Cash and Non-Interest-Bearing Accounts$59,826$61,949▲ $2,123
Receivables From Officers Etc$6,483$4,683▼ $1,800
Total Assets$437,160$447,774▲ $10,614
Liabilities
Accounts Payable and Accrued Expenses$27$508▲ $481
Total Liabilities$27$508▲ $481
Net Assets / Fund Balance
Unrestricted Net Assets$437,133$447,266▲ $10,133
Total Net Assets Fund Balance$437,133$447,266▲ $10,133
Total Liabilities and Net Assets / Fund Balance$437,160$447,774▲ $10,614
Compensation and Service Providers

Board Members and Trustees

NameTitle
Deborah FowlerPresident
Adam Grenker EsqDirector
Dr Brenda ZieglerDirector
Heidi FloydSecretary
Jill CarvalheiraTreasurer
Karen CarolonzaVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$208,322
Program Service Revenue
$0
Investment Income
$291
Other Revenue
$70,313
All Other Contributions
$160,000
Change in Net Assets
$10,133
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$135,483
Salaries, Compensation, and Employee Benefits$85,733
Grants and Similar Amounts Paid$47,577
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$78,653--$78,653
Advertising$32,206--$32,206
Grants to Domestic Orgs$25,000--$25,000
Grants to Domestic Individuals$22,577--$22,577
Office Expenses$16,987--$16,987
Fees for Services Other$14,206--$14,206
Travel$10,619--$10,619
Payroll Taxes$7,080--$7,080
Insurance$3,235--$3,235
All Other Expenses$2,051--$2,051
Fees for Services Accounting$1,875--$1,875
Other Expenses$1,184--$1,184
Interest$116--$116
Total Functional Expenses$268,793$0$0$268,793
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Ohio State University---$25,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$130,455
Fundraising Direct Expenses$60,142
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Golf Out$178,777$130,455$60,142$70,313
Total Events$178,777$130,455$60,142$70,313
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Officers, Directors, Trustees, and Key Employees$6,483$4,683▼ $1,800
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
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 11B

No review was or will be conducted.

Form 990, Page 6, Part VI, Line 19

No documents available to the public

Filing and Contact Details

Filer

Filer Name
Soft Bones Incthe US
EIN
26-4619055
Phone
9083778700
Address
121 HAWKINS PLACE RM/STE 267, BOONTON, NJ 07005

Signing Officer

Name
Deborah Fowler
Title
President
Phone
9734533093
Signed
2017-06-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Deborah Fowler
Voting Board Members
6
Independent Board Members
0
Employees
3

Preparer

Firm
Odell & Critchley Pc
Address
333 MAIN STREET, MADISON, NJ 07940
Preparer
E Michael Odell CPA
Phone
9733770805
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

To build awareness of the disease of hypophosphatasia by providing educational materials, a support network, a sharing of information regarding research and treatment options to people diagnosed with hypophosphatasia, their families, and to the treating doctors.

Raw XML Appendix343 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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt027
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0508
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO BUILD AWARENESS OF THE DISEASE OF HYPOPHOSPHATASIA BY PROVIDING EDUCATIONAL MATERIALS, A SUPPORT NETWORK, A SHARING OF INFORMATION REGARDING RESEARCH AND TREATMENT OPTIONS TO PEOPLE DIAGNOSED WITH HYPOPHOSPHATASIA, THEIR FAMILIES, AND TO THE TREATING DOCTORS.
IRS990/AdvertisingGrp/ProgramServicesAmt032206
IRS990/AdvertisingGrp/TotalAmt032206
IRS990/AllOtherContributionsAmt0160000
IRS990/AllOtherExpensesGrp/ProgramServicesAmt02051
IRS990/AllOtherExpensesGrp/TotalAmt02051
IRS990/BooksInCareOfDetail/PersonNm0THE ORGANIZATION
IRS990/BooksInCareOfDetail/PhoneNum09083778700
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0121 HAWKINS PLACE
IRS990/BooksInCareOfDetail/USAddress/CityNm0BOONTON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NJ
IRS990/BooksInCareOfDetail/USAddress/ZIPCd007005
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt059826
IRS990/CashNonInterestBearingGrp/EOYAmt061949
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt048322
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0208322
IRS990/CYGrantsAndSimilarPaidAmt047577
IRS990/CYInvestmentIncomeAmt0291
IRS990/CYOtherExpensesAmt0135483
IRS990/CYOtherRevenueAmt070313
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt010133
IRS990/CYSalariesCompEmpBnftPaidAmt085733
IRS990/CYTotalExpensesAmt0268793
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0278926
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0EDUCATION & RESOURCE PROGRAM - THE ORGANIZATION PROVIDES FREE EDUCATION & RESOURCES TO THOSE AFFECTED BY THE DISEASE.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt03
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0268793
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt01875
IRS990/FeesForServicesAccountingGrp/TotalAmt01875
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt014206
IRS990/FeesForServicesOtherGrp/TotalAmt014206
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/PersonNm0ADAM GRENKER ESQ
IRS990/Form990PartVIISectionAGrp/PersonNm1DR BRENDA ZIEGLER
IRS990/Form990PartVIISectionAGrp/PersonNm2DEBORAH FOWLER
IRS990/Form990PartVIISectionAGrp/PersonNm3KAREN CAROLONZA
IRS990/Form990PartVIISectionAGrp/PersonNm4HEIDI FLOYD
IRS990/Form990PartVIISectionAGrp/PersonNm5JILL CARVALHEIRA
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5TREASURER
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt048322
IRS990/FundraisingDirectExpensesAmt060142
IRS990/FundraisingGrossIncomeAmt0130455
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GrantAmt047577
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt022577
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt022577
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt025000
IRS990/GrantsToDomesticOrgsGrp/TotalAmt025000
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0339068
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt03235
IRS990/InsuranceGrp/TotalAmt03235
IRS990/InterestGrp/ProgramServicesAmt0116
IRS990/InterestGrp/TotalAmt0116
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0291
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0291
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LoanOutstandingInd0true
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO BUILD AWARENESS OF THE DISEASE OF HYPOPHOSPHATASIA BY PROVIDING EDUCATIONAL MATERIALS, A SUPPORT NETWORK, A SHARING OF INFORMATION REGARDING RESEARCH AND TREATMENT OPTIONS TO PEOPLE DIAGNOSED WITH HYPOPHOSPHATASIA, THEIR FAMILIES, AND TO THE TREATING DOCTORS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0437133
IRS990/NetAssetsOrFundBalancesEOYAmt0447266
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt070313
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ProgramServicesAmt016987
IRS990/OfficeExpensesGrp/TotalAmt016987
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0PATIENT ADVOCACY MEETINGS
IRS990/OtherExpensesGrp/Desc1WEBSITE
IRS990/OtherExpensesGrp/Desc2DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc3MEDIA
IRS990/OtherExpensesGrp/ProgramServicesAmt043146
IRS990/OtherExpensesGrp/ProgramServicesAmt15700
IRS990/OtherExpensesGrp/ProgramServicesAmt24158
IRS990/OtherExpensesGrp/ProgramServicesAmt31184
IRS990/OtherExpensesGrp/TotalAmt043146
IRS990/OtherExpensesGrp/TotalAmt15700
IRS990/OtherExpensesGrp/TotalAmt24158
IRS990/OtherExpensesGrp/TotalAmt31184
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt078653
IRS990/OtherSalariesAndWagesGrp/TotalAmt078653
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt07080
IRS990/PayrollTaxesGrp/TotalAmt07080
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0DEBORAH FOWLER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0289830
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt095621
IRS990/PYInvestmentIncomeAmt0354
IRS990/PYOtherExpensesAmt0122886
IRS990/PYOtherRevenueAmt058436
IRS990/PYRevenuesLessExpensesAmt090111
IRS990/PYSalariesCompEmpBnftPaidAmt040002
IRS990/PYTotalExpensesAmt0258509
IRS990/PYTotalRevenueAmt0348620
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt06483
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt04683
IRS990/ReconcilationRevenueExpnssAmt010133
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0370851
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0381142
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0208322
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0289830
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0117208
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt067732
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0124839
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0807931
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0291
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0354
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0463
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0473
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01581
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0130746
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99800
IRS990ScheduleA/PublicSupportPY170Pct00.99800
IRS990ScheduleA/PublicSupportTotal170Amt0807931
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0208322
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0289830
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0117208
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt067732
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0124839
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0807931
IRS990ScheduleA/TotalSupportAmt0809512
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
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt048322
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt048322
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt060142
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0ANNUAL GOLF OUT
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0178777
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0178777
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0130455
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0130455
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt070313
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt060142
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt060142
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt022577
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0TRAVEL
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt036
IRS990ScheduleI/RecipientTable/CashGrantAmt025000
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0OHIO STATE UNIVERSITY
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt04683
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0PERSONAL
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt08583
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0LOAN RECEIVABLE - OFFICER
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0OFFICER
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true
IRS990ScheduleL/TotalBalanceDueAmt04683
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO BUILD AWARENESS OF THE DISEASE OF HYPOPHOSPHATASIA BY PROVIDING EDUCATIONAL MATERIALS, A SUPPORT NETWORK, A SHARING OF INFORMATION REGARDING RESEARCH AND TREATMENT OPTIONS TO PEOPLE DIAGNOSED WITH HYPOPHOSPHATASIA, THEIR FAMILIES, AND TO THE TREATING DOCTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NJ
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0437160
IRS990/TotalAssetsEOYAmt0447774
IRS990/TotalAssetsGrp/BOYAmt0437160
IRS990/TotalAssetsGrp/EOYAmt0447774
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0208322
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0268793
IRS990/TotalFunctionalExpensesGrp/TotalAmt0268793
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt027
IRS990/TotalLiabilitiesEOYAmt0508
IRS990/TotalLiabilitiesGrp/BOYAmt027
IRS990/TotalLiabilitiesGrp/EOYAmt0508
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0437133
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0447266
IRS990/TotalProgramServiceExpensesAmt0268793
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0291
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0278926
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0437160
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0447774
IRS990/TravelGrp/ProgramServicesAmt010619
IRS990/TravelGrp/TotalAmt010619
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0437133
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0447266
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0SOFTBONES.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DEBORAH FOWLER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09734533093
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-06-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SOFT BONES INCTHE US
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0HYPOPHOSPHATSIA FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0SOFT
ReturnHeader/Filer/EIN0264619055
ReturnHeader/Filer/PhoneNum09083778700
ReturnHeader/Filer/USAddress/AddressLine1Txt0121 HAWKINS PLACE RM/STE 267
ReturnHeader/Filer/USAddress/CityNm0BOONTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd007005
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0999DCA08AB9CC66FA00D9CF1A3C45A25C2D9DD83
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0999DCA08AB9CC66FA00D9CF1A3C45A25C2D9DD83
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0223838551
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ODELL & CRITCHLEY PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0333 MAIN STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MADISON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd007940
ReturnHeader/PreparerPersonGrp/PhoneNum09733770805
ReturnHeader/PreparerPersonGrp/PreparationDt02017-06-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0E MICHAEL ODELL CPA
ReturnHeader/ReturnTs02017-06-28T11:31:33-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.82$0.40$5.42$5.27$5.12$0.14
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.19$0.02$7.17$5.78$5.72$0.06
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.14$0.04$7.11$6.04$3.89$2.15
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.22$0.27$4.96$5.07$3.46$1.60
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.37$0.02$3.35$4.43$3.41$1.02
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.34$0.00$2.34$3.81$4.92$1.10
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.44$0.00$3.44$2.18$3.21$1.03
2016Detailed filing. Detailed filing data is available for this year.$4.48$0.01$4.47$2.79$2.69$0.10
2015Detailed filing. Detailed filing data is available for this year.$4.37$0.00$4.37$3.49$2.59$0.90
2014Detailed filing. Detailed filing data is available for this year.$3.47$0.00$3.47$1.70$1.15$0.55
2013Detailed filing. Detailed filing data is available for this year.$2.92$2.92$1.36$1.05$0.31
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.62$0.00$2.62$1.41$0.76$0.65
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.96$0.00$1.96$1.34$0.73$0.61