Civic Intelligence

Gleason Initiative Foundation

990 • Fiscal year 2014 • EIN 45-3689316

Jan 01, 2014 to Dec 31, 2014 • Filed on Aug 25, 2015

Organization Profilewww.teamgleason.org

View Organization Page

PO Box 24493New Orleans, LA 70184

(504) 482-6661

Siviq Scores

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

Liabilities / Assets

6th percentile

0.00x

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

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Liabilities / Revenue

6th percentile

0.00x

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

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Net Margin

97th percentile

80%

Higher net margin than 97% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Top Officer Pay

19th percentile

$0

Higher top officer pay than 19% of similar nonprofits.

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

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Asset Growth

99th percentile

491%

Faster asset growth than 99% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Revenue Growth

98th percentile

334%

Faster revenue growth than 98% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets6th percentile

Assets

Up

$7,089,479

Up $5,890,313 (+491%) from 2013

Net Assets

Up

$7,089,479

Up $5,890,313 (+491%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue6th percentileNet Margin97th percentile

Revenue

Up

$7,432,187

Up $5,719,902 (+334%) from 2013

Expenses

Up

$1,506,191

Up $490,208 (+48%) from 2013

Net Income

Up

$5,925,996

Up $5,229,694 (+751%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth99th percentile

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

$10M$5.0M$0Assets 2011: $11,135Liabilities 2011: $1002011Assets 2012: $504,091Liabilities 2012: $1,227Net Assets 2012: $502,8642012Assets 2013: $1,199,166Liabilities 2013: $0Net Assets 2013: $1,199,1662013Assets 2014: $7,089,479Liabilities 2014: $0Net Assets 2014: $7,089,4792014Assets 2015: $5,595,083Liabilities 2015: $0Net Assets 2015: $5,595,0832015Assets 2016: $6,477,895Liabilities 2016: $80,569Net Assets 2016: $6,397,3262016Assets 2017: $7,295,849Liabilities 2017: $84,054Net Assets 2017: $7,211,7952017Assets 2018: $7,427,006Liabilities 2018: $125,729Net Assets 2018: $7,301,2772018Assets 2019: $8,548,868Liabilities 2019: $175,862Net Assets 2019: $8,373,0062019Assets 2020: $9,529,052Liabilities 2020: $788,549Net Assets 2020: $8,740,5032020Assets 2021: $9,810,955Liabilities 2021: $793,958Net Assets 2021: $9,016,9972021Assets 2022: $8,266,292Liabilities 2022: $741,187Net Assets 2022: $7,525,1052022Assets 2023: $8,443,085Liabilities 2023: $383,179Net Assets 2023: $8,059,9062023Assets 2024: $9,628,457Liabilities 2024: $493,785Net Assets 2024: $9,134,6722024

Highlighted filing

2014

Assets$7,089,479
Liabilities$0
Net Assets$7,089,479
Open 2014 Filing

Operations Trend

Revenue Growth98th percentile

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

$10M$5.0M$0-$5.0MRevenue 2011: $11,035Expenses 2011: $0Net Income 2011: $11,0352011Expenses 2012: $408,9062012Revenue 2013: $1,712,285Expenses 2013: $1,015,983Net Income 2013: $696,3022013Revenue 2014: $7,432,187Expenses 2014: $1,506,191Net Income 2014: $5,925,9962014Revenue 2015: $1,333,026Expenses 2015: $2,720,704Net Income 2015: -$1,387,6782015Revenue 2016: $2,263,110Expenses 2016: $1,643,975Net Income 2016: $619,1352016Revenue 2017: $2,080,168Expenses 2017: $1,528,280Net Income 2017: $551,8882017Revenue 2018: $2,454,297Expenses 2018: $1,853,274Net Income 2018: $601,0232018Revenue 2019: $2,479,742Expenses 2019: $2,395,401Net Income 2019: $84,3412019Revenue 2020: $3,013,764Expenses 2020: $2,761,843Net Income 2020: $251,9212020Revenue 2021: $3,478,549Expenses 2021: $3,351,106Net Income 2021: $127,4432021Revenue 2022: $4,285,841Expenses 2022: $4,238,018Net Income 2022: $47,8232022Revenue 2023: $5,648,263Expenses 2023: $5,631,699Net Income 2023: $16,5642023Revenue 2024: $8,496,277Expenses 2024: $7,540,298Net Income 2024: $955,9792024

Highlighted filing

2014

Revenue$7,432,187
Expenses$1,506,191
Net Income$5,925,996
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Aug 25, 2015
Return Version
2014v5.0
Gross Receipts
$7,537,892
Mission and Program Overview

Mission

(1)Help to provide individuals with muscular diseases or injuries with leading edge technology, equipment and services (2) Raise public awareness toward amyotrophic lateral sclerosis ALS by providing & documenting life adventures for individuals with muscular diseases or injuries.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable-$4,000,000-
Cash and Non-Interest-Bearing Accounts$1,176,861$1,871,591▲ $694,730
Investments in Publicly Traded Securities-$1,150,369-
Other Notes and Loans Receivable, Net-$58,274-
Receivable From Disqualified Prsn$22,305$7,839▼ $14,466
Land, Buildings, and Equipment, Net-$1,406-
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$1,199,166$7,089,479▲ $5,890,313
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Temporarily Rstr Net Assets$329,197$5,664,197▲ $5,335,000
Unrestricted Net Assets$869,969$1,425,282▲ $555,313
Total Net Assets Fund Balance$1,199,166$7,089,479▲ $5,890,313
Total Liabilities and Net Assets / Fund Balance$1,199,166$7,089,479▲ $5,890,313

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,406$100$1,506

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$329,197$5,350,000-$15,000$5,664,197
2013$7,799$350,000-$28,602$329,197
2012-$350,000-$342,201$7,799
Compensation and Service Providers
Top Officer Pay19th percentile

Board Members and Trustees

NameTitle
Ashley MccreadyDirector
Clare DurrettDirector
Cleland PowellDirector
Danielle KavanaughDirector
David ShermanDirector
Eric ValorDirector
James SaltersDirector
Jim MaggraffDirector
Kimi CulpDirector
Kyle BrechtelDirector
Kyle M GleasonDirector
Michel FarrDirector
Michel GleasonDirector
Mike MccreadyDirector
Paul Varisco JrDirector
Scott a FujitaDirector
Stephan RehageDirector
Stephen GleasonDirector
Suzanne AlfordDirector
Thomas CapellaDirector
Thomas MceachinDirector
Vinnie VariscoDirector
Paul Varisco SrExecutive Director
Revenue and Support

Revenue Composition

Contributions and Grants
$7,359,004
Program Service Revenue
$0
Investment Income
$-12,504
Other Revenue
$85,687
All Other Contributions
$7,346,274
Change in Net Assets
$5,925,996
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,074,520
Total Fundraising Expense$223,111
Other Expenses$217,053
Salaries, Compensation, and Employee Benefits$201,078
Professional Fundraising Fees$13,540

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$967,390--$967,390
Other Salaries and Wages$87,972-$100,000$187,972
Grants to Domestic Orgs$107,130--$107,130
Travel$24,986$3,811$22,238$51,035
Fees for Services Accounting-$18,230-$18,230
Information Technology$15,337$340-$15,677
Fees for Services Professional Fundraising--$13,540$13,540
Payroll Taxes$5,183-$7,923$13,106
Office Expenses$1,037$8,423-$9,460
All Other Expenses$3,652$1,046$1,280$5,978
Fees for Services Other$4$4,391-$4,395
Advertising$3,616--$3,616
Other Expenses$9,899$3,573$283$3,573
Fees for Service Investment Mgmnt Fees-$1,444-$1,444
Depreciation Depletion-$100-$100
Total Functional Expenses$1,241,409$41,671$223,111$1,506,191
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Catholic CharitiesSpokane, WA-General Exempt Purpose$42,000
Gonzaga Prep SchoolSpokane, WA-General Exempt Purpose$38,000
Osu FoundationCorvallis, OR-Wheelchair Engineering Studies$10,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$147,775
Fundraising Direct Expenses$62,088
Professional Fundraising Fees$13,540

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$124,275$124,275$1,103$123,172
Gleason Fest$36,230$23,500$12,297$11,203
Total Events$160,505$147,775$62,088$85,687
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons$22,305$7,839▼ $14,466
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
No
Audit committee
Yes
Backup withholding compliance
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

“Paul varisco sr., paul varisco jr.. Vinnie varisco and michel varisco are family members. Steve gleason, who is the inspiration for the creation of this foundation, is married to michel varisco.suzanne alford sells promotional items to the gleason family trust and provided promotional services to the foundation.clare durrett provides order merchandise fulfillment services to the gleason family trust.kyle gleason and stephen gleason are brothers.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“A draft form 990 is circulated to foundation directors for approval.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“MISSION STATEMENT AND FORM 990 ARE AVAILABLE AT www.teamgleason.org”

Filing and Contact Details

Filer

Filer Name
Gleason Initiative Foundation
EIN
45-3689316
Address
PO BOX 24493, NEW ORLEANS, LA 70184

Signing Officer

Name
Paul Varisco Sr
Title
Executive Director
Signed
2015-08-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Paul Varisco Sr
Formed
2011
Legal Domicile
La
Voting Board Members
23
Independent Board Members
15
Employees
6
Volunteers
50

Preparer

Firm
DeMonte & Falgoust CPAs LLC
Address
3828 Canal Street, New Orleans, LA 70119
Preparer
David Demonte CPA
Phone
5044826661
Supplemental Narrative

Financial Statement Notes

Part V, Line 4: Intended uses of the endowment fund.

“Temporarily restricted funds are dedicated to financial support for als patients who will benefit from a specialized medical facility.”

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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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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,089,479
Liabilities
$0
Net assets
$7,089,479
Revenue
$7,432,187
Expenses
$1,506,191
Net income
$5,925,996
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$9.63$0.49$9.13$8.50$7.54$0.96
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.44$0.38$8.06$5.65$5.63$0.02
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.27$0.74$7.53$4.29$4.24$0.05
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.81$0.79$9.02$3.48$3.35$0.13
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.53$0.79$8.74$3.01$2.76$0.25
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.55$0.18$8.37$2.48$2.40$0.08
2018Summary only. Only limited summary data is available for this year.$7.43$0.13$7.30$2.45$1.85$0.60
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.30$0.08$7.21$2.08$1.53$0.55
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.48$0.08$6.40$2.26$1.64$0.62
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.60$0.00$5.60$1.33$2.72$1.39
2014Detailed filing. Detailed filing data is available for this year.$7.09$0.00$7.09$7.43$1.51$5.93
2013Detailed filing. Detailed filing data is available for this year.$1.20$0.00$1.20$1.71$1.02$0.70
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.50$0.00$0.50$0.41
2011Summary only. Only limited summary data is available for this year.$0.01$0.00$0.01$0.00$0.01