Civic Intelligence

Alzheimer'S Disease Foundation Inc

990 • Fiscal year 2012 • EIN 36-3336574

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 01, 2013

Organization ProfileN/A
PO Box 43346714
Siviq Scores

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

Liabilities / Assets

12th percentile

0.00x

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

2012 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

35th percentile

-2.1%

Faster asset growth than 35% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets12th percentile

Assets

Down

$1,203,398

Down $25,579 (-2.1%) from 2011

Net Assets

Up

$1,203,398

Up $7,221 (+0.6%) from 2011

Liabilities

Down

$0

Down $32,800 (-100%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$98,261

Up $22,960 (+30%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth35th percentile

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

$1.5M$1.0M$500K$0Assets 2010: $1,273,415Liabilities 2010: $0Net Assets 2010: $1,273,4152010Assets 2011: $1,228,977Liabilities 2011: $32,800Net Assets 2011: $1,196,1772011Assets 2012: $1,203,398Liabilities 2012: $0Net Assets 2012: $1,203,3982012Assets 2014: $1,255,165Liabilities 2014: $300Net Assets 2014: $1,254,8652014Assets 2015: $1,198,316Liabilities 2015: $300Net Assets 2015: $1,198,0162015Assets 2018: $1,143,759Liabilities 2018: $0Net Assets 2018: $1,143,7592018Assets 2019: $1,097,040Liabilities 2019: $267Net Assets 2019: $1,096,7732019Assets 2020: $1,158,304Liabilities 2020: $2,713Net Assets 2020: $1,155,5912020Assets 2022: $1,029,738Liabilities 2022: $401Net Assets 2022: $1,029,3372022Assets 2024: $1,255,966Liabilities 2024: $404Net Assets 2024: $1,255,5622024

Highlighted filing

2012

Assets$1,203,398
Liabilities$0
Net Assets$1,203,398
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$100K$50K$0-$50KExpenses 2010: $42,0152010Expenses 2011: $75,3012011Expenses 2012: $98,2612012Revenue 2014: $58,924Expenses 2014: $4,865Net Income 2014: $54,0592014Revenue 2015: $92,950Expenses 2015: $2,372Net Income 2015: $90,5782015Revenue 2018: $55,515Expenses 2018: $56,207Net Income 2018: -$6922018Revenue 2019: $57,948Expenses 2019: $56,539Net Income 2019: $1,4092019Revenue 2020: $55,672Expenses 2020: $52,615Net Income 2020: $3,0572020Revenue 2022: $50,271Expenses 2022: $49,056Net Income 2022: $1,2152022Revenue 2024: $62,882Expenses 2024: $63,154Net Income 2024: -$2722024

Highlighted filing

2012

Revenue-
Expenses$98,261
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 1, 2013
Return Version
2012v2.1
Gross Receipts
$84,600
Mission and Program Overview

Mission

The organization's mission is to provide assistance to the victims of alzheimer's disease and related congnitive impairments, and their families and to raise funds for research and assistance.

Filing and Contact Details

Filer

EIN
36-3336574
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IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0ALZHEIMER'S DISEASE FOUNDATION, INC. IS AN INCOME BENEFICIARY OF AN IRREVOCABLE PERPETUAL TRUST CONTROLLED BY AN UNRELATED THIRD-PARTY TRUSTEE. THE ORGANIZATION USES THE EARNINGS FROM THE ENDOWMENT TO PROVIDE SUPPORT TO RIVER TERRACE ESTATES, INC., A RELATED TAX-EXEMPT ORGANIZATION, AND TO RAISE FUNDS FOR RESEARCH AND ASSISTANCE.
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation1THE COMPANY IS A NONPROFIT COMPANY AS DESCRIBED IN SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND IS EXEMPT FROM FEDERAL INCOME TAXES PURSUANT TO SECTION 501(A) OF THE CODE. THE COMPANY'S INCOME TAX RETURNS ARE SUBJECT TO REVIEW AND EXAMINATION BY FEDERAL, STATE, AND LOCAL AUTHORITIES. THE COMPANY IS NOT AWARE OF ANY ACTIVITIES THAT WOULD JEOPARDIZE ITS TAX-EXEMPT STATUS AND IS NOT AWARE OF ANY ACTIVITIES THAT ARE SUBJECT TO TAX ON UNRELATED BUSINESS INCOME OR EXCISE OR OTHER TAXES. THE TAX RETURNS FOR THE YEARS 2009 TO 2012 ARE OPEN TO EXAMINATION BY FEDERAL, STATE, AND LOCAL AUTHORITIES.
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier0DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS:
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier1DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:
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IRS990ScheduleJ/Form990ScheduleJPartIII/Explanation0DAVID STEWART IS A VOLUNTEER TO ALZHEIMER'S DISEASE FOUNDATION INC. AND IS NOT PAID BY ALZHEIMER'S DISEASE FOUNDATION INC. HE IS EMPLOYED AND PAID BY THE FOUNDATION FOR HEALTH CARE CONTINUUMS. THE FOUNDATION FOR HEALTH CARE CONTINUUMS USES THE FOLLOWING WHEN DETERMINING COMPENSATION FOR OFFICERS AND EMPLOYEES: (1) COMPENSATION COMMITTEE, (2) COMPENSATION SURVEY OR STUDY AND (3) APPROVAL BY BOARD OF DIRECTORS OR COMPENSATION COMMITTEE.
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IRS990ScheduleO/GeneralExplanation/Explanation0THE MEMBERSHIP OF THE ORGANIZATION IS DIVIDED INTO CLASS A MEMBERSHIP AND CLASS B MEMBERSHIP. THE CLASS A MEMBER IS RIVER TERRACE ESTATES, INC., A RELATED TAX-EXEMPT ORGANIZATION. THE CLASS A MEMBER IS THE SOLE VOTING MEMBER OF THE CORPORATION. THE CLASS B MEMBERS CONSIST OF THOSE PERSONS WHO ARE ELECTED TO THE BOARD OF DIRECTORS OF THE ORGANIZATION DURING THEIR TERMS OF OFFICE AS DIRECTORS. THE INDIVIDUALS WHO SERVE ON THE CLASS A MEMBERS' BOARD ALSO SERVE ON THE ORGANIZATION'S BOARD OF DIRECTORS.
IRS990ScheduleO/GeneralExplanation/Explanation1THE ORGANIZATION'S CLASS A MEMBER HAS THE RIGHT TO APPOINT, ELECT, OR REMOVE ANY MEMBER OF THE BOARD OF DIRECTORS WITH OR WITHOUT CAUSE.
IRS990ScheduleO/GeneralExplanation/Explanation2THE ORGANIZATION MAY NOT, WITHOUT THE PRIOR APPROVAL OF ITS SOLE MEMBER. (A) AUTHORIZE THE CORPORATION TO ENTER INTO ANY CONTRACT OR ENGAGE IN ANY TRANSACTION WHERE THE AMOUNT INVOLVED EXCEEDS $1,000,000. (B) APPROVE LONG-TERM BORROWING OF MONEY BY THE CORPORATION OR ANY AFFILIATE THEREOF FOR CAPITAL NEEDS. (C) ADOPT ANY NEW, OR ANY CHANGES TO EXISTING, LONG-TERM OR MASTER INSTITUTIONAL PLANS OF THE CORPORATION. (D) ADOPT A PLAN OF DISSOLUTION OF THE CORPORATION. (E) AUTHORIZE THE CORPORATION TO ENGAGE IN, OR ENTER INTO, ANY TRANSACTION PROVIDING FOR THE SALE, MORTGAGE, OR OTHER DISPOSITION OF ALL OR SUBSTANTIALLY ALL OF THE ASSETS OF THE CORPORATION. (F) ADOPT A PLAN OF MERGER OR CONSOLIDATION OF THE CORPORATION WITH ANOTHER CORPORATION. (G) ORGANIZE OR ACQUIRE, OR AUTHORIZE THE ORGANIZATION OR ACQUISITION OF, ANY SUBSIDIARY OF AFFILIATE OF THE CORPORATION.
IRS990ScheduleO/GeneralExplanation/Explanation3THE ORGANIZATION DOES NOT HAVE ANY COMMITTEES OF THE BOARD OF DIRECTORS.
IRS990ScheduleO/GeneralExplanation/Explanation4FORM 990 IS PREPARED BY AN INDEPENDENT CERTIFIED PUBLIC ACCOUNTANT AFTER AN AUDIT OF THE ORGANIZATION'S FINANCIAL STATEMENTS IS COMPLETED. A DRAFT OF THE FORM 990 IS SUBMITTED TO THE GOVERNING BODY PRIOR TO ITS NEXT SCHEDULED MEETING. ONCE THE MEETING IS CONCLUDED AND ANY FURTHER REVISIONS ARE MADE, (IF NECESSARY) FORM 990 IS SUBMITTED TO THE IRS.
IRS990ScheduleO/GeneralExplanation/Explanation5THE ORGANIZATION HAS ADOPTED A CONFLICT OF INTEREST POLICY THAT INCLUDES A DISCLOSURE STATEMENT TO BE ANSWERED BY DIRECTORS AND OFFICERS OR ANY OTHER EMPLOYEE THAT CAN INFLUENCE THE ACTIONS OF THE ORGANIZATION. THE POLICY STATES THAT THE BOARD, OFFICERS AND MANAGEMENT EMPLOYEES HAVE THE RESPONSIBILITY OF ADMINISTERING THE AFFAIRS OF THE ORGANIZATION HONESTLY AND PRUDENTLY, AND OF EXERCISING THEIR BEST CARE, SKILL, AND JUDGMENT FOR THE SOLE BENEFIT OF THE ORGANIZATION. THE POLICY ALSO PROVIDES, BY EXAMPLE, CERTAIN TRANSACTIONS THAT MAY GIVE RISE TO A CONFLICT. THE FACT THAT ONE OF THE INTERESTS DESCRIBED IN THE POLICY EXISTS DOES NOT NECESSARILY MEAN THAT A CONFLICT EXISTS, OR THAT THE CONFLICT, IF IT EXISTS, IS MATERIAL ENOUGH TO BE OF PRACTICAL IMPORTANCE, OR IF MATERIAL, THAT UPON FULL DISCLOSURE OF ALL THE RELEVANT FACTS AND CIRCUMSTANCES IT IS NECESSARY ADVERSE TO THE INTERESTS OF THE ORGANIZATION. HOWEVER, IT IS THE POLICY OF THE BOARD THAT THE EXISTENCE OF ANY OF THE INTERESTS DESCRIBED IN THE POLICY SHALL BE DISCLOSED BEFORE ANY TRANSACTION IS CONSUMMATED. IT SHALL BE THE CONTINUING RESPONSIBILITY OF THE BOARD, OFFICERS AND MANAGEMENT EMPLOYEES TO SCRUTINIZE THEIR TRANSACTIONS AND OUTSIDE BUSINESS INTERESTS AND RELATIONSHIPS FOR POTENTIAL CONFLICTS AND TO IMMEDIATELY MAKE SUCH DISCLOSURES. THE BOARD (OR A DULY CONSTITUTED COMMITTEE THEREOF) SHALL DETERMINE WHETHER A CONFLICT EXISTS AND IN THE CASE OF AN EXISTING CONFLICT, WHETHER THE CONTEMPLATED TRANSACTION MAY BE AUTHORIZED AS JUST, FAIR AND REASONABLE TO THE ORGANIZATION. THE DECISION OF THE BOARD (OR A DULY CONSTITUTED COMMITTEE THEREOF) ON THESE MATTERS WILL REST IN THEIR SOLE DISCRETION, AND THEIR CONCERN MUST BE THE WELFARE OF THE ORGANIZATION AND THE ADVANCEMENT OF ITS PURPOSE.
IRS990ScheduleO/GeneralExplanation/Explanation6VARIOUS PUBLIC AND PRIVATE ENTITIES MAY REQUIRE THE FILING OF SUCH DOCUMENTS AS PART OF A REGULATORY OR CONTRACTUAL COMMITMENT, AND AS A RESULT OF SUCH OBLIGATIONS, CERTAIN OF THESE MATERIALS MAY, IN FACT, BE AVAILABLE TO THE PUBLIC. OUTSIDE SUCH DISCLOSURES, THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE NOT ROUTINELY MADE AVAILABLE BY THE ORGANIZATION TO THE PUBLIC. NOTABLY, FINANCIAL STATEMENTS, GOVERING DOCUMENTS, AND CONFLICT OF INTEREST POLICIES ARE NOT REQUIRED TO BE DISCLOSED TO THE PUBLIC PURSUANT TO IRC SECTION 6104.
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference5FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference6FORM 990, PART VI, SECTION C, LINE 19
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,203,398
Liabilities
$0
Net assets
$1,203,398
Revenue
-
Expenses
$98,261
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.26$0.00$1.26$0.06$0.06$0.00
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.03$0.00$1.03$0.05$0.05$0.00
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.16$0.00$1.16$0.06$0.05$0.00
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.10$0.00$1.10$0.06$0.06$0.00
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.14$0.00$1.14$0.06$0.06$0.00
2015Detailed filing. Detailed filing data is available for this year.$1.20$0.00$1.20$0.09$0.00$0.09
2014Detailed filing. Detailed filing data is available for this year.$1.26$0.00$1.25$0.06$0.00$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.20$0.00$1.20$0.10
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.23$0.03$1.20$0.08
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.27$0.00$1.27$0.04