Civic Intelligence

Team Sanfilippo Foundation

EIN 27-0513546 • 501(c)3

Profile

Research for treatment of Sanfilippo Syndrome

PO Box 14412866

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2013

Liabilities / Revenue

61st percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

13th percentile

-55%

Higher net margin than 13% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

9th percentile

-100%

Faster asset growth than 9% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $228,672 (-100%) from 2012

Liabilities

Down

$0

Down $70,000 (-100%) from 2012

Net Assets

Down

$0

Down $158,672 (-100%) from 2012

Operations
Liabilities / Revenue61st percentileNet Margin13th percentile

Revenue

$289,760

No earlier filing loaded for comparison.

Expenses

Up

$448,432

Up $411,651 (+1119%) from 2012

Net Income

-$158,672

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset Growth9th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$300K$200K$100K$0Assets 2010: $144,061Liabilities 2010: $0Net Assets 2010: $144,0612010Assets 2011: $261,826Liabilities 2011: $185,000Net Assets 2011: $76,8262011Assets 2012: $228,672Liabilities 2012: $70,000Net Assets 2012: $158,6722012Assets 2013: $0Liabilities 2013: $0Net Assets 2013: $02013

Highlighted filing

2013

Assets$0
Liabilities$0
Net Assets$0
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income by year, with the latest filing highlighted.

$600K$400K$200K$0-$200KExpenses 2010: $90,1162010Expenses 2011: $561,9582011Expenses 2012: $36,7812012Revenue 2013: $289,760Expenses 2013: $448,432Net Income 2013: -$158,6722013

Highlighted filing

2013

Revenue$289,760
Expenses$448,432
Net Income-$158,672
Open 2013 Filing

Filings

Most recent year

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

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$289,760
Expenses
$448,432
Net income
-$158,672
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2013Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$2.90$4.48$1.59
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.29$0.70$1.59$0.37
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.62$1.85$0.77$5.62
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.44$0.00$1.44$0.90
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Sep 15, 2014
Return Version
2013v3.1
Gross Receipts
$289,760
Mission and Program Overview

Mission

Research for treatment of Sanfilippo Syndrome

Research for treatment of Sanfilippo Syndrome Mission is to facilitate lab work and research needed to bring a treatment to trials for Sanfilippo Syndrome

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$228,672--
Total Assets$228,672$0▼ $228,672
Liabilities
Grants Payable$70,000--
Total Liabilities$70,000$0▼ $70,000
Net Assets / Fund Balance
Unrestricted Net Assets$158,672--
Total Net Assets Fund Balance$158,672$0▼ $158,672
Total Liabilities and Net Assets / Fund Balance$228,672$0▼ $228,672
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeOtherTotal
Kathleen BuckleyPresidentPT$15,500$15,500

Board Members and Trustees

NameTitle
Misty LuthckeVice President
Ann KamekaBoard Member
Arleta FeldmanBoard Member
Elizabeth SchupbachBoard Member
Emilio Lopez AlvarezBoard Member
Erica ThielBoard Member
Iris Dahl GiergaBoard Member
Karina KlimentjevaBoard Member
Patty TaorminoBoard Member
Penny SinclairBoard Member
Raquel ZalduaBoard Member
Rick ConnorBoard Member
Yulia KeslereBoard Member
Gina GonsalvesSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$289,242
Program Service Revenue
$0
Investment Income
$518
Other Revenue
$0
All Other Contributions
$289,242
Change in Net Assets
$-158,672
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$424,052
Other Expenses$24,380
Total Fundraising Expense$1,297
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$424,052--$424,052
Fees for Services Accounting$15,500$0$0$15,500
All Other Expenses$5,206$0$1,297$6,503
Conferences and Meetings$2,377$0$0$2,377
Total Functional Expenses$447,135$0$1,297$448,432
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
31-6056230--gene therapy$250,000
74-1613878--lab work$100,000

International Compliance

Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
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
Yes
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

EIN
27-0513546
Phone
5188796571

Signing Officer

Name
Kathleen Buckley
Title
President
Phone
5188796571
Signed
2014-09-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kathleen Buckley
Formed
2010
Legal Domicile
Ny
Voting Board Members
15
Independent Board Members
15
Employees
0
Volunteers
5

Preparer

Preparer
Kathleen Buckley
Phone
5189321079
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“copies are emailed to all board members”

Form 990, Part IX, Line 24F

“Credit card fees 440. 440. Fees and permits 589. 589. Postage and shipping 3943. 3943. Website 130. 130. Bank fees 104. 104. Supplies 1297. 1297.”

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IRS990ScheduleN/DispositionOfAssetsDetail/DistributionDt02013-12-27
IRS990ScheduleN/DispositionOfAssetsDetail/EIN0464052791
IRS990ScheduleN/DispositionOfAssetsDetail/FairMarketValueOfAssetAmt0134051
IRS990ScheduleN/DispositionOfAssetsDetail/IRCSectionTxt0501C3
IRS990ScheduleN/DispositionOfAssetsDetail/MethodOfFMVDeterminationTxt0bank stmt
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/AddressLine10Wilmington De 19810
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/City0Wilmington
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/State0DE
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/ZIPCode019810
IRS990ScheduleN/EmployeeOfSuccessor2Ind0true
IRS990ScheduleN/OwnerOfSuccessor2Ind0false
IRS990ScheduleN/ReceiveCompensation2Ind0false
IRS990ScheduleN/SupplementalInformationDetail/ExplanationTxt0Foundation was not able to perform its goals without help of outside volunteers and new 501c3 is prim run in Delaware under volunteers residing in that state
IRS990ScheduleN/SupplementalInformationDetail/FormAndLineReferenceDesc0Part II, Line 2e
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0copies are emailed to all board members
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CREDIT CARD FEES 440. 440. FEES AND PERMITS 589. 589. POSTAGE AND SHIPPING 3943. 3943. WEBSITE 130. 130. BANK FEES 104. 104. SUPPLIES 1297. 1297.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part IX, Line 24f
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0228672
IRS990/TotalAssetsEOYAmt00
IRS990/TotalAssetsGrp/BOYAmt0228672
IRS990/TotalAssetsGrp/EOYAmt00
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0289242
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt01297
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0447135
IRS990/TotalFunctionalExpensesGrp/TotalAmt0448432
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt070000
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt070000
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0158672
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt00
IRS990/TotalProgramServiceExpensesAmt0447135
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0518
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0289760
IRS990/TotalVolunteersCnt05
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0228672
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt00
IRS990/TotReportableCompRltdOrgAmt015500
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0158672
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1080 Ash Street
IRS990/USAddress/City0Saratoga
IRS990/USAddress/State0NY
IRS990/USAddress/ZIPCode012866
IRS990/VotingMembersGoverningBodyCnt015
IRS990/VotingMembersIndependentCnt015
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KATHLEEN BUCKLEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05188796571
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-09-15
ReturnHeader/Filer/BusinessName/BusinessNameLine10Team Sanfilippo Foundation
ReturnHeader/Filer/BusinessNameControlTxt0TEAM
ReturnHeader/Filer/EIN0270513546
ReturnHeader/Filer/PhoneNum05188796571
ReturnHeader/Filer/USAddress/AddressLine10PO Box 144
ReturnHeader/Filer/USAddress/City0Saratoga Springs
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode012866
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10STEVEN ELLWANGER CPA PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1080 ASH ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0SARATOGA SPRINGS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode012866
ReturnHeader/PreparerPersonGrp/PhoneNum05189321079
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KATHLEEN BUCKLEY
ReturnHeader/ReturnTs02014-11-17T06:25:43-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01

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