Civic Intelligence

Vasculitis Foundation

990 • Fiscal year 2017 • EIN 43-1492959

Jul 01, 2016 to Jun 30, 2017 • Filed on Oct 16, 2017

Organization ProfileWWW.VASCULITISFOUNDATION.ORG
PO Box 28660Kansas City, MO 64188

(816) 436-8211

Siviq Scores

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

Liabilities / Assets

40th percentile

0.04x

Higher debt load relative to assets than 40% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

35th percentile

0.04x

Higher debt load relative to revenue than 35% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

74th percentile

16%

Higher net margin than 74% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2017

Asset Growth

81st percentile

21%

Faster asset growth than 81% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

88th percentile

57%

Faster revenue growth than 88% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets40th percentile

Assets

Up

$1,391,746

Up $240,865 (+21%) from 2016

Net Assets

Up

$1,330,918

Up $245,501 (+23%) from 2016

Liabilities

Down

$60,828

Down $4,636 (-7.1%) from 2016

Revenue And Expenses
Liabilities / Revenue35th percentileNet Margin74th percentile

Revenue

Up

$1,380,842

Up $502,327 (+57%) from 2016

Expenses

Up

$1,161,346

Up $210,292 (+22%) from 2016

Net Income

Up

$219,496

Up $292,035 (+403%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth81st percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $889,885Liabilities 2010: $66,182Net Assets 2010: $823,7032010Assets 2011: $949,068Liabilities 2011: $26,124Net Assets 2011: $922,9442011Assets 2012: $1,117,238Liabilities 2012: $28,932Net Assets 2012: $1,088,3062012Assets 2013: $1,178,462Liabilities 2013: $66,965Net Assets 2013: $1,111,4972013Assets 2014: $1,214,554Liabilities 2014: $34,930Net Assets 2014: $1,179,6242014Assets 2015: $1,191,428Liabilities 2015: $36,992Net Assets 2015: $1,154,4362015Assets 2016: $1,150,881Liabilities 2016: $65,464Net Assets 2016: $1,085,4172016Assets 2017: $1,391,746Liabilities 2017: $60,828Net Assets 2017: $1,330,9182017Assets 2018: $1,500,959Liabilities 2018: $68,003Net Assets 2018: $1,432,9562018Assets 2019: $1,855,438Liabilities 2019: $75,998Net Assets 2019: $1,779,4402019Assets 2020: $1,661,666Liabilities 2020: $106,178Net Assets 2020: $1,555,4882020Assets 2021: $2,082,111Liabilities 2021: $30,802Net Assets 2021: $2,051,3092021Assets 2022: $2,457,931Liabilities 2022: $28,409Net Assets 2022: $2,429,5222022Assets 2023: $4,528,503Liabilities 2023: $82,762Net Assets 2023: $4,445,7412023Assets 2024: $5,594,826Liabilities 2024: $53,633Net Assets 2024: $5,541,1932024Assets 2025: $6,087,497Liabilities 2025: $146,118Net Assets 2025: $5,941,3792025

Highlighted filing

2017

Assets$1,391,746
Liabilities$60,828
Net Assets$1,330,918
Open 2017 Filing

Operations Trend

Revenue Growth88th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $500,5632010Revenue 2011: $750,830Expenses 2011: $697,917Net Income 2011: $52,9132011Expenses 2012: $679,3912012Expenses 2013: $674,6472013Revenue 2014: $903,616Expenses 2014: $836,904Net Income 2014: $66,7122014Revenue 2015: $958,934Expenses 2015: $984,832Net Income 2015: -$25,8982015Revenue 2016: $878,515Expenses 2016: $951,054Net Income 2016: -$72,5392016Revenue 2017: $1,380,842Expenses 2017: $1,161,346Net Income 2017: $219,4962017Revenue 2018: $1,081,157Expenses 2018: $985,876Net Income 2018: $95,2812018Revenue 2019: $1,413,621Expenses 2019: $1,086,332Net Income 2019: $327,2892019Revenue 2020: $1,156,554Expenses 2020: $1,391,377Net Income 2020: -$234,8232020Revenue 2021: $1,330,516Expenses 2021: $895,702Net Income 2021: $434,8142021Revenue 2022: $1,569,283Expenses 2022: $1,080,323Net Income 2022: $488,9602022Revenue 2023: $3,247,457Expenses 2023: $1,290,245Net Income 2023: $1,957,2122023Revenue 2024: $2,956,706Expenses 2024: $2,090,325Net Income 2024: $866,3812024Revenue 2025: $2,508,810Expenses 2025: $2,383,106Net Income 2025: $125,7042025

Highlighted filing

2017

Revenue$1,380,842
Expenses$1,161,346
Net Income$219,496
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Oct 16, 2017
Return Version
2016v3.0
Gross Receipts
$1,450,206
Mission and Program Overview

Mission

The vasculitis foundation supports medical research and empowers our community through education and awareness.

The vasculitis foundation supports and empowers our community through education, awareness and research.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$984,873$1,278,446▲ $293,573
Pledges and Grants Receivable$97,503$69,120▼ $28,383
Cash and Non-Interest-Bearing Accounts$49,345$22,647▼ $26,698
Savings and Temporary Cash Investments$16,415$19,098▲ $2,683
Prepaid Expenses and Deferred Charges$2,609$2,435▼ $174
Land, Buildings, and Equipment, Net$136--
Total Assets$1,150,881$1,391,746▲ $240,865
Liabilities
Other Liabilities$37,713$46,147▲ $8,434
Accounts Payable and Accrued Expenses$19,426$14,681▼ $4,745
Deferred Revenue$8,325--
Total Liabilities$65,464$60,828▼ $4,636
Net Assets / Fund Balance
Temporarily Rstr Net Assets$809,497$914,873▲ $105,376
Unrestricted Net Assets$275,920$416,045▲ $140,125
Total Net Assets Fund Balance$1,085,417$1,330,918▲ $245,501
Total Liabilities and Net Assets / Fund Balance$1,150,881$1,391,746▲ $240,865

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$55,527$55,527

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$194,569-▲ $21,616-$214,763
2015$193,597-▲ $2,413-$194,569
2014$155,182$33,743▲ $6,064-$193,597
2013$116,033$14,583▲ $25,893-$155,182
2012$147,586-▲ $17,946$48,327$116,033
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Joyce a KullmanExecutive DiFT$79,229$10,362$89,591

Board Members and Trustees

NameTitle
Karen HirschPresident
Bob SahsDirector
Christine Cox MdDirector
Gregory LeskoDirector
Jason Springer MdDirector
Jeff Fishbein Psy DDirector
Pam PekermanDirector
Patti KempDirector
Peter Grayson MdDirector
Rhonda ByrdDirector
Jason WadlerPast Preside
Robert Lebovics MdSecretary
George CaseyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,013,521
Program Service Revenue
$201,063
Investment Income
$23,021
Other Revenue
$143,237
All Other Contributions
$980,730
Change in Net Assets
$219,496

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,380,842
Revenue Not Reported on Form 990
$95,369
Total Revenue per Audited Statements
$1,476,211
Total Revenue per Form 990
$1,380,842
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$562,115
Grants and Similar Amounts Paid$331,884
Salaries, Compensation, and Employee Benefits$267,347
Total Fundraising Expense$15,340
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$216,969--$216,969
Other Salaries and Wages$139,327$16,278-$155,605
Foreign Grants$114,915--$114,915
Current Officers, Directors, Trustees, and Key Employees$54,613$19,649$3,757$78,019
Advertising$72,222--$72,222
Office Expenses$44,872$15,248$5,858$65,978
Fees for Services Accounting$39,046--$39,046
Other Expenses$34,546--$34,546
Information Technology$17,052$10,993$4,755$32,800
Travel$23,853$6,177$122$30,152
Other Employee Benefits$14,260$2,156$495$16,911
Payroll Taxes$13,247$3,278$287$16,812
Fees for Services Management$15,000--$15,000
Conferences and Meetings$12,074--$12,074
Fees for Services Other$3,475--$3,475
Insurance$1,383$1,341$66$2,790
Fees for Services Legal$2,169--$2,169
Depreciation Depletion$102$34-$136
Total Functional Expenses$1,070,852$75,154$15,340$1,161,346

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,230,710
Expenses per Audited Statements$1,161,346
Total Expenses per Form 990$1,161,346
Expenses Not Reported on Form 990$69,364
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Cleveland ClinicCleveland, OH501c3Fellowship Grant$60,130
Northwestern Memorial FoundationChicago, IL501c3Clinic Startup Grant$45,000
Mayo ClinicRochester, MN501c3Vasculitis Research$25,000
Duke UniversityDurham, NC501c3Vasculitis Research$24,973
Trustees of the University of PaPhiladelphia, PA501c3Vasculitis Research$12,620
Baylor College of MedicineHouston, TX501c3Vasculitis Research$12,500
Hostpital for Special SurgeryNew York, NY501c3Vasculitis Research$12,500
Boston UniversityLexington, MA501c3Vasculitis Research$12,496
University of PittsburghPittsburgh, PA501c3Vasculitis Research$11,440

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
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$212,601
Fundraising Direct Expenses$69,364
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraising Eve$212,601$212,601$69,364$143,237
Total Events$212,601$212,601$69,364$143,237
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Payroll$45,836
Payroll Taxes$311
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Yes
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 6

“The organization has members.”

Form 990, Page 6, Part VI, Line 7A

“The members of the organization vote to elect members to the board of directors.”

Form 990, Page 6, Part VI, Line 7B

“By-laws of the organization can not be changed without a vote of the members.”

Form 990, Page 6, Part VI, Line 11B

“The finance committee reviews and approves the form 990 prior to filing with the irs.”

Form 990, Page 6, Part VI, Line 12C

“Board of director members are required to complete a conflict of interest statement annually.”

Form 990, Page 6, Part VI, Line 19

“UPON WRITTEN REQUEST.”

Filing and Contact Details

Filer

Filer Name
Vasculitis Foundation
EIN
43-1492959
Phone
8164368211
Address
PO BOX 28660, KANSAS CITY, MO 64188

Signing Officer

Name
Joyce a Kullman
Title
Executive Director
Phone
8164368211
Signed
2017-10-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Karen Hirsch
Formed
1988
Legal Domicile
Mo
Voting Board Members
13
Independent Board Members
13
Employees
5
Volunteers
200

Preparer

Firm
Novak Birks Pc
Address
4600 MADISON AVE STE 120, KANSAS CITY, MO 64112-3003
Preparer
William J Miller
Phone
8169316111
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Fundraising expenses in revenue 69,364 fundraising expenses in revenue -69,364”

Financial Statement Notes

Schedule D, Page 2, Part V, Line 4

“The vasculitis foundation board has designated certain funds, to be treated similarly to an endowment, to generate a long-term total rate of return that will increase the value of the assets and provide financial security for the organization.”

Schedule D, Page 4, Part XI, Line 2D

“Fundraising expenses in revenue 69,364”

Schedule D, Page 4, Part XII, Line 2D

“Fundraising expenses in revenue 69,364”

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IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7PAST PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
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IRS990/OtherExpensesGrp/Desc2NEWSLETTER
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IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02609
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02435
IRS990/PrincipalOfficerNm0KAREN HIRSCH
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0SYMPOSIUM
IRS990/ProgramServiceRevenueGrp/Desc1MEMORIALS PROGRAM
IRS990/ProgramServiceRevenueGrp/Desc2HONORS PROGRAM
IRS990/ProgramServiceRevenueGrp/Desc3OTHER PROGRAM INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt094902
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt181781
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt219318
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt35062
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt094902
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt181781
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt219318
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt35062
IRS990/ProgSrvcAccomActy2Grp/Desc0THE VASCULITIS FOUNDATION COLLABORATES WITH RESEARCHERS WORLDWIDE TO FUND RESEARCH INTO DETERMINING THE CAUSE, DEVELOPING MORE EFFECTIVE TREATMENTS, AND DISCOVERING A CURE FOR VASCULITIS. RESEARCH RANGES FROM BASIC SCIENCE TO IMPROVING QUALITY OF LIFE STUDIES. THE VASCULITIS FOUNDATION RESEARCH PROGRAM PROVIDES ONE-YEAR OR TWO-YEAR GRANTS TO SUPPORT PILOT STUDIES IN RESEARCHING ETIOLOGY/PATHOGENESIS, EPIDEMIOLOGY, DIAGNOSIS, AND TREATMENT/MANAGEMENT OF VASCULITIS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0397791
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0226754
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IRS990/PYInvestmentIncomeAmt017641
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IRS990/PYOtherRevenueAmt057174
IRS990/PYProgramServiceRevenueAmt056414
IRS990/PYRevenuesLessExpensesAmt0-72539
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IRS990/PYTotalExpensesAmt0951054
IRS990/PYTotalRevenueAmt0878515
IRS990/ReconcilationRevenueExpnssAmt0219496
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0201063
IRS990/SavingsAndTempCashInvstGrp/BOYAmt016415
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0743644
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0640435
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03929381
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt017323
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt015823
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt016339
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt016638
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt016860
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt082983
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0413664
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IRS990ScheduleA/PublicSupportPY170Pct00.75450
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IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
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IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0194569
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0214763
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt021616
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IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt048327
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IRS990ScheduleD/ExpensesSubtotalAmt01161346
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1311
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYROLL TAXES
IRS990ScheduleD/OtherRevenueAmt069364
IRS990ScheduleD/RevenueNotReportedAmt095369
IRS990ScheduleD/RevenueSubtotalAmt01380842
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE VASCULITIS FOUNDATION BOARD HAS DESIGNATED CERTAIN FUNDS, TO BE TREATED SIMILARLY TO AN ENDOWMENT, TO GENERATE A LONG-TERM TOTAL RATE OF RETURN THAT WILL INCREASE THE VALUE OF THE ASSETS AND PROVIDE FINANCIAL SECURITY FOR THE ORGANIZATION.

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,391,746
Liabilities
$60,828
Net assets
$1,330,918
Revenue
$1,380,842
Expenses
$1,161,346
Net income
$219,496
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.09$0.15$5.94$2.51$2.38$0.13
2024Detailed filing. Detailed filing data is available for this year.$5.59$0.05$5.54$2.96$2.09$0.87
2023Detailed filing. Detailed filing data is available for this year.$4.53$0.08$4.45$3.25$1.29$1.96
2022Detailed filing. Detailed filing data is available for this year.$2.46$0.03$2.43$1.57$1.08$0.49
2021Detailed filing. Detailed filing data is available for this year.$2.08$0.03$2.05$1.33$0.90$0.43
2020Detailed filing. Detailed filing data is available for this year.$1.66$0.11$1.56$1.16$1.39$0.23
2019Detailed filing. Detailed filing data is available for this year.$1.86$0.08$1.78$1.41$1.09$0.33
2018Detailed filing. Detailed filing data is available for this year.$1.50$0.07$1.43$1.08$0.99$0.10
2017Detailed filing. Detailed filing data is available for this year.$1.39$0.06$1.33$1.38$1.16$0.22
2016Detailed filing. Detailed filing data is available for this year.$1.15$0.07$1.09$0.88$0.95$0.07
2015Detailed filing. Detailed filing data is available for this year.$1.19$0.04$1.15$0.96$0.98$0.03
2014Detailed filing. Detailed filing data is available for this year.$1.21$0.03$1.18$0.90$0.84$0.07
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.18$0.07$1.11$0.67
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.12$0.03$1.09$0.68
2011Summary only. Only limited summary data is available for this year.$0.95$0.03$0.92$0.75$0.70$0.05
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.89$0.07$0.82$0.50