Civic Intelligence

Als Foundation for Life

990 • Fiscal year 2021 • EIN 42-1582032

Jan 01, 2021 to Dec 31, 2021 • Filed on Feb 24, 2022

Organization Profilewww.alsfoundation.org
2842 Cade Court Ste S CarlsonThe Villages, FL 32163

(508) 397-6025

Siviq Scores

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

Liabilities / Assets

29th percentile

0.00x

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

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

29th percentile

0.00x

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

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Net Margin

96th percentile

83%

Higher net margin than 96% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

52nd percentile

$0

Higher top officer pay than 52% of similar nonprofits.

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

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Asset Growth

78th percentile

36%

Faster asset growth than 78% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

93rd percentile

188%

Faster revenue growth than 93% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets29th percentile

Assets

Up

$902,265

Up $239,733 (+36%) from 2020

Net Assets

Up

$902,265

Up $239,733 (+36%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue29th percentileNet Margin96th percentile

Revenue

Up

$373,845

Up $244,120 (+188%) from 2020

Expenses

Up

$62,009

Up $2,327 (+3.9%) from 2020

Net Income

Up

$311,836

Up $241,793 (+345%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth78th percentile

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

$1.0M$500K$0Assets 2011: $135,432Liabilities 2011: $02011Assets 2012: $162,602Liabilities 2012: $02012Assets 2013: $184,798Liabilities 2013: $02013Assets 2014: $340,657Liabilities 2014: $02014Assets 2015: $375,365Liabilities 2015: $02015Assets 2016: $389,775Liabilities 2016: $02016Assets 2017: $450,982Liabilities 2017: $02017Assets 2018: $463,022Liabilities 2018: $02018Assets 2019: $549,743Liabilities 2019: $0Net Assets 2019: $549,7432019Assets 2020: $662,532Liabilities 2020: $0Net Assets 2020: $662,5322020Assets 2021: $902,265Liabilities 2021: $0Net Assets 2021: $902,2652021Assets 2022: $0Liabilities 2022: $0Net Assets 2022: $02022

Highlighted filing

2021

Assets$902,265
Liabilities$0
Net Assets$902,265
Open 2021 Filing

Operations Trend

Revenue Growth93rd percentile

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

$400K$300K$200K$100K$0-$100KRevenue 2011: $38,338Expenses 2011: $18,842Net Income 2011: $19,4962011Revenue 2012: $35,603Expenses 2012: $10,589Net Income 2012: $25,0142012Revenue 2013: $38,010Expenses 2013: $23,222Net Income 2013: $14,7882013Revenue 2014: $170,191Expenses 2014: $13,704Net Income 2014: $156,4872014Revenue 2015: $80,121Expenses 2015: $37,318Net Income 2015: $42,8032015Revenue 2016: $49,953Expenses 2016: $40,047Net Income 2016: $9,9062016Revenue 2017: $79,106Expenses 2017: $30,972Net Income 2017: $48,1342017Revenue 2018: $119,882Expenses 2018: $76,093Net Income 2018: $43,7892018Revenue 2019: $88,878Expenses 2019: $44,831Net Income 2019: $44,0472019Revenue 2020: $129,725Expenses 2020: $59,682Net Income 2020: $70,0432020Revenue 2021: $373,845Expenses 2021: $62,009Net Income 2021: $311,8362021Revenue 2022: $0Expenses 2022: $25Net Income 2022: -$252022

Highlighted filing

2021

Revenue$373,845
Expenses$62,009
Net Income$311,836
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Feb 24, 2022
Return Version
2021v4.1
Gross Receipts
$640,315
Mission and Program Overview

Mission

To provide quality of life for those with ALS by providing grants for medical equipment and care services

provide quality of life for those with ALS by giving grants for medical equipment and care services

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$98,526$902,265▲ $803,739
Rtn Earn Endowment Incm Other Fnds$662,532$902,265▲ $239,733
Investments in Publicly Traded Securities$496,780--
Savings and Temporary Cash Investments$67,226--
Total Assets$662,532$902,265▲ $239,733
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$662,532$902,265▲ $239,733
Total Liabilities and Net Assets / Fund Balance$662,532$902,265▲ $239,733
Compensation and Service Providers
Top Officer Pay52nd percentile

Board Members and Trustees

NameTitle
Sheila CarlsonPresident
Denise FrangkDirector
Elizabeth CoteDirector
Kevin GaughenDirector
Carol L CummingsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$253,119
Program Service Revenue
$0
Investment Income
$120,726
Other Revenue
$0
All Other Contributions
$253,119
Change in Net Assets
$311,836
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$55,335
Other Expenses$6,674
Total Fundraising Expense$1,530
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$55,335--$55,335
Office Expenses$449$3,313-$3,762
Information Technology$1,382-$1,530$2,912
Total Functional Expenses$57,166$3,313$1,530$62,009
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
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
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

Part VI Line 2

“President is related to a board member”

Part VI Line 11B

“Form 990 is provided to all board members for review prior to filing”

Part VI Line 18

“Form 990 is available for public inspection on the website of”

Part VI Line 18

“MA general division of public charities annual filings”

Part VI Line 19

“Form 990 is available for public inspection with MA”

Filing and Contact Details

Filer

Filer Name
ALS Foundation for Life
EIN
42-1582032
In Care Of
% Carol L Cummings
Phone
5083976025
Address
2842 Cade Court Ste S Carlson, The Villages, FL 32163

Signing Officer

Name
Carol L Cummings
Title
Treasurer
Phone
5083976025
Signed
2022-02-24

Organization Details

Principal Officer
Sheila Carlson
Formed
2003
Legal Domicile
Ma
Voting Board Members
5
Independent Board Members
5
Employees
0
Raw XML Appendix296 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.

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IRS990/Form990PartVIISectionAGrp/TitleTxt4President
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormationYr02003
IRS990/FormerOfcrEmployeesListedInd0false
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IRS990/GainOrLossGrp/SecuritiesAmt0119251
IRS990/GamingActivitiesInd0false
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IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0385721
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IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0266470
IRS990/LoanOutstandingInd0false
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IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
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IRS990/MoreThan5000KToIndividualsInd0false
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IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0119251
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-72103
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03313
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IRS990/OfficeExpensesGrp/TotalAmt03762
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IRS990/OperateHospitalInd0false
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IRS990/OtherWebsiteInd0X
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IRS990/ProfessionalFundraisingInd0false
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IRS990/PYContributionsGrantsAmt0110348
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IRS990/ReportLandBuildingEquipmentInd0false
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IRS990/ReportOtherLiabilitiesInd0false
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Form 990 is provided to all board members for review prior to filing
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Form 990 is available for public inspection on the website of
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IRS990/USAddress/CityNm0The Villages
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IRS990/USAddress/ZIPCd032163
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IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0www.alsfoundation.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd01
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0CAROL L CUMMINGS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum05083976025
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-02-24
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ALS Foundation for Life
ReturnHeader/Filer/BusinessNameControlTxt0ALSF
ReturnHeader/Filer/EIN0421582032
ReturnHeader/Filer/InCareOfNm0% Carol L Cummings
ReturnHeader/Filer/PhoneNum05083976025
ReturnHeader/Filer/USAddress/AddressLine1Txt02842 Cade Court Ste S Carlson
ReturnHeader/Filer/USAddress/CityNm0The Villages
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd032163
ReturnHeader/ReturnTs02022-02-24T15:27:01-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0CAROL
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0CUMMINGS
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$902,265
Liabilities
$0
Net assets
$902,265
Revenue
$373,845
Expenses
$62,009
Net income
$311,836
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$0.00$0.00$0.00
2021Detailed filing. Detailed filing data is available for this year.$9.02$0.00$9.02$3.74$0.62$3.12
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.63$0.00$6.63$1.30$0.60$0.70
2019Summary only. Only limited summary data is available for this year.$5.50$0.00$5.50$0.89$0.45$0.44
2018Summary only. Only limited summary data is available for this year.$4.63$0.00$1.20$0.76$0.44
2017Summary only. Only limited summary data is available for this year.$4.51$0.00$0.79$0.31$0.48
2016Summary only. Only limited summary data is available for this year.$3.90$0.00$0.50$0.40$0.10
2015Summary only. Only limited summary data is available for this year.$3.75$0.00$0.80$0.37$0.43
2014Summary only. Only limited summary data is available for this year.$3.41$0.00$1.70$0.14$1.56
2013Summary only. Only limited summary data is available for this year.$1.85$0.00$0.38$0.23$0.15
2012Summary only. Only limited summary data is available for this year.$1.63$0.00$0.36$0.11$0.25
2011Summary only. Only limited summary data is available for this year.$1.35$0.00$0.38$0.19$0.19
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2021 filings • 501(c)3 • $500k-$1M nonprofits