Civic Intelligence

Team Sanfilippo Foundation

990 • Fiscal year 2010 • EIN 27-0513546

Jan 01, 2010 to Dec 31, 2010 • Filed on Feb 15, 2011

4 Corinne Court12866
Siviq Scores

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

Liabilities / Assets

46th percentile

0.00x

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

2010 filings • 501(c)3 • <$500k nonprofits • Source year 2010

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2010

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

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

Source year 2010

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

$144,061

No earlier filing loaded for comparison.

Net Assets

$144,061

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue

-

No earlier filing loaded for comparison.

Expenses

$90,116

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$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

2010

Assets$144,061
Liabilities$0
Net Assets$144,061

Operations Trend

Revenue, expenses, and net income across loaded years, with this 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

2010

Revenue-
Expenses$90,116
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2010 to Dec 31, 2010
Signed
Feb 15, 2011
Return Version
2010v3.2
Gross Receipts
$227,826
Filing and Contact Details

Filer

EIN
27-0513546
Raw XML Appendix282 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
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IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0Research for treatment of Sanfilippo Syndrome Mission is to facilitate lab work and research needed to bring a treatment to trials for Sanfilippo Syndrome
IRS990/AddressPrincipalOfficerUS/AddressLine104 CORINNE COURT
IRS990/AddressPrincipalOfficerUS/City0SARATOGA
IRS990/AddressPrincipalOfficerUS/State0NY
IRS990/AddressPrincipalOfficerUS/ZIPCode012866
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IRS990/BenefitsPaidToMembersCY00
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IRS990/CashNonInterestBearing/BOY06351
IRS990/CashNonInterestBearing/EOY0144061
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IRS990/CollectionsOfArt0false
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IRS990/ConservationEasements0false
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IRS990/ContributionsGrantsCurrentYear00
IRS990/CreditCounseling0false
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IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DelegationOfManagementDuties0false
IRS990/DescribedIn501C30true
IRS990/Description0RESEARCH FOR TREATMENT FOR SANFILIPPO SYNDROME
IRS990/DisregardedEntity0false
IRS990/DocumentRetentionPolicy0false
IRS990/DonorAdvisedFunds0false
IRS990/ElectionOfBoardMembers0false
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IRS990/Expense087392
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IRS990/FederalGrantAuditRequired0false
IRS990/FinancialStatementConsolidated0X
IRS990/FollowSFAS1170X
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IRS990/Form990PartVIISectionA/AverageHoursPerWeek020.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek115.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek21.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek310.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek40.00
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IRS990/Form990PartVIISectionA/NamePerson1MISTY LUTHCKE
IRS990/Form990PartVIISectionA/NamePerson2GINA GONSALVES
IRS990/Form990PartVIISectionA/NamePerson3PATTY TAORMINO
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IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
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IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
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IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/Title0President
IRS990/Form990PartVIISectionA/Title1Vice President
IRS990/Form990PartVIISectionA/Title2Secretary
IRS990/Form990PartVIISectionA/Title3Board Member
IRS990/Form990PartVIISectionA/Title4Board Member
IRS990/Form990ProvidedToGoverningBody0true
IRS990/FormersListed0false
IRS990/FSAudited0false
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IRS990/FundsToPayPremiums0false
IRS990/Gaming0false
IRS990/Grants050000
IRS990/GrantsAndSimilarAmntsCY050000
IRS990/GrantsToDomesticOrgs/ProgramServices050000
IRS990/GrantsToDomesticOrgs/Total050000
IRS990/GrantsToIndividuals0true
IRS990/GrantsToOrganizations0true
IRS990/GrantToRelatedPerson0false
IRS990/GrossReceipts0227826
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0false
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
IRS990/InvestmentIncomeCurrentYear00
IRS990/InvestmentInJointVenture0false
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingCash0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MiscellaneousRevenue/RelatedOrExemptFunctionIncome0227826
IRS990/MiscellaneousRevenue/TotalRevenueColumn0227826
IRS990/MissionDescription0Research for treatment of Sanfilippo Syndrome
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NameOfPrincipalOfficerPerson0KATHLEEN BUCKLEY
IRS990/NbrIndependentVotingMembers05
IRS990/NbrVotingGoverningBodyMembers05
IRS990/NbrVotingMembersGoverningBody05
IRS990/NetAssetsOrFundBalancesBOY06351
IRS990/NetAssetsOrFundBalancesEOY0144061
IRS990/NoListedPersonsCompensated0X
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers05
IRS990/NumberOfEmployees00
IRS990/NumberW2GIncluded00
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c30X
IRS990/OtherExpensesCurrentYear040116
IRS990/OtherExpenses/Description0Consulting Fees
IRS990/OtherExpenses/Description1Office Expense
IRS990/OtherExpenses/Description2Bank fees
IRS990/OtherExpenses/Description3Website
IRS990/OtherExpenses/Description4Credit Card Fees
IRS990/OtherExpenses/Fundraising00
IRS990/OtherExpenses/Fundraising10
IRS990/OtherExpenses/Fundraising20
IRS990/OtherExpenses/Fundraising30
IRS990/OtherExpenses/Fundraising40
IRS990/OtherExpenses/ManagementAndGeneral00
IRS990/OtherExpenses/ManagementAndGeneral11086
IRS990/OtherExpenses/ManagementAndGeneral246
IRS990/OtherExpenses/ManagementAndGeneral30
IRS990/OtherExpenses/ManagementAndGeneral41592
IRS990/OtherExpenses/ProgramServices037060
IRS990/OtherExpenses/ProgramServices10
IRS990/OtherExpenses/ProgramServices20
IRS990/OtherExpenses/ProgramServices3332
IRS990/OtherExpenses/ProgramServices40
IRS990/OtherExpenses/Total037060
IRS990/OtherExpenses/Total11086
IRS990/OtherExpenses/Total246
IRS990/OtherExpenses/Total3332
IRS990/OtherExpenses/Total41592
IRS990/OtherRevenueCurrentYear0227826
IRS990/PartialLiquidation0false
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY00
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/ReconcilationRevenueExpenses0137710
IRS990/RegularMonitoringEnforcement0false
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0false
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0false
IRS990/ReportProgRelInvest0false
IRS990/Revenue0227826
IRS990/RevenuesLessExpensesCY0137710
IRS990/SalariesEtcCurrentYear00
IRS990ScheduleA/First5Years5090X
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear0199908
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IRS990ScheduleA/GiftsGrantsContribReceived509/Total0245259
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/InvestmentIncomePercentage00
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900
IRS990ScheduleA/PublicSupportPertcentage17000
IRS990ScheduleA/PublicSupportTotal17000
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IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year045351
IRS990ScheduleA/Total509/Total0245259
IRS990ScheduleA/TotalSupportTotal/Total0245259
IRS990/ScheduleBRequired0false
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine105626 OBERLIN DRIVE
IRS990ScheduleI/RecipientTable/AddressUS/City0SAN DIEGO
IRS990ScheduleI/RecipientTable/AddressUS/State0CA
IRS990ScheduleI/RecipientTable/AddressUS/ZIPCode092121
IRS990ScheduleI/RecipientTable/AmountOfCashGrant050000
IRS990ScheduleI/RecipientTable/EINOfRecipient0200270396
IRS990ScheduleI/RecipientTable/PurposeOfGrant0lab work
IRS990ScheduleI/RecipientTable/RecipientNameBusiness/BusinessNameLine10ZACHARON TECHNOLOGIES
IRS990ScheduleI/RecordsMaintained0true
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0copies are emailed to all board members
IRS990ScheduleO/GeneralExplanation/Explanation1TO FUND SMALL MOLECULE THERAPY RESEARCH ZACHARON TECHNOLOGIES PHARMACUTICAL 20000.
IRS990ScheduleO/GeneralExplanation/Identifier0Pt VI-B, Line 11a
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990EZ, Part I, Line 10
IRS990/ScheduleORequired0false
IRS990/School0false
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IRS990/StatesWhereCopyOfReturnIsFiled0NY
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IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0false
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IRS990/TheBooksAreInCareOf/AddressUS/City0SARATOGA
IRS990/TheBooksAreInCareOf/AddressUS/State0NY
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode012866
IRS990/TheBooksAreInCareOf/NamePerson0KATHLEEN BUCKLEY
IRS990/TheBooksAreInCareOf/TelephoneNumber05188796571
IRS990/TotalAssets/BOY06351
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IRS990/TotalNbrVolunteers05
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IRS990/TotalProfFundrsngExpCY00
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IRS990/TotalRevenue/RelatedOrExemptFunctionIncome0227826
IRS990/TotalRevenue/TotalRevenueColumn0227826
IRS990/TransactionRelatedEntity0false
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome0false
IRS990/UnrestrictedNetAssets/BOY06351
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IRS990/UponRequest0X
IRS990/WebSite0N/A
IRS990/WhistleblowerPolicy0false
IRS990/YearFormation02010
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0270513546
ReturnHeader/Filer/Name/BusinessNameLine10TEAM SANFILIPPO FOUNDATION
ReturnHeader/Filer/NameControl0TEAM
ReturnHeader/Filer/Phone05188796571
ReturnHeader/Filer/USAddress/AddressLine104 CORINNE COURT
ReturnHeader/Filer/USAddress/City0SARATOGA SPRINGS
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode012866
ReturnHeader/Officer/DateSigned02011-02-15
ReturnHeader/Officer/Name0KATHLEEN BUCKLEY
ReturnHeader/Officer/Phone05188796571
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10STEVEN ELLWANGER CPA PLLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1080 ASH ST
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0SARATOGA SPRINGS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0128663904
ReturnHeader/Preparer/Name0KATHLEEN BUCKLEY
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02010-01-01
ReturnHeader/TaxPeriodEndDate02010-12-31
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02011-08-10T13:49:45-07:00

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