Civic Intelligence

Gleason Initiative Foundation

990 • Fiscal year 2016 • EIN 45-3689316

Jan 01, 2016 to Dec 31, 2016 • Filed on Apr 05, 2017

Organization Profilewww.teamgleason.org
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

18th percentile

0.01x

Higher debt load relative to assets than 18% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

17th percentile

0.04x

Higher debt load relative to revenue than 17% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Net Margin

85th percentile

27%

Higher net margin than 85% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Top Officer Pay

21st percentile

$19,231

Higher top officer pay than 21% of similar nonprofits.

Top officer pay equals 0.8% of source-year revenue.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Asset Growth

80th percentile

16%

Faster asset growth than 80% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Revenue Growth

92nd percentile

70%

Faster revenue growth than 92% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets18th percentile

Assets

Up

$6,477,895

Up $882,812 (+16%) from 2015

Net Assets

Up

$6,397,326

Up $802,243 (+14%) from 2015

Liabilities

Up

$80,569

Up $80,569 from 2015

Revenue And Expenses
Liabilities / Revenue17th percentileNet Margin85th percentile

Revenue

Up

$2,263,110

Up $930,084 (+70%) from 2015

Expenses

Down

$1,643,975

Down $1,076,729 (-40%) from 2015

Net Income

Up

$619,135

Up $2,006,813 (+145%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth80th 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

2016

Assets$6,477,895
Liabilities$80,569
Net Assets$6,397,326
Open 2016 Filing

Operations Trend

Revenue Growth92nd 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

2016

Revenue$2,263,110
Expenses$1,643,975
Net Income$619,135
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Apr 5, 2017
Return Version
2016v3.0
Gross Receipts
$3,094,889
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.

(1)Help to provide individuals with neuro-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
Investments in Publicly Traded Securities$1,872,237$2,811,131▲ $938,894
Pledges and Grants Receivable$3,000,000$2,000,000▼ $1,000,000
Cash and Non-Interest-Bearing Accounts$719,621$1,596,666▲ $877,045
Accounts Receivable-$60,787-
Receivable From Disqualified Prsn$2,120$7,057▲ $4,937
Land, Buildings, and Equipment, Net$1,105$2,254▲ $1,149
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$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$5,595,083$6,477,895▲ $882,812
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses-$80,569-
Total Liabilities$0$80,569▲ $80,569
Net Assets / Fund Balance
Temporarily Rstr Net Assets$5,254,579$4,895,527▼ $359,052
Unrestricted Net Assets$340,504$1,501,799▲ $1,161,295
Total Net Assets Fund Balance$5,595,083$6,397,326▲ $802,243
Total Liabilities and Net Assets / Fund Balance$5,595,083$6,477,895▲ $882,812

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,450$161$1,611
Other Land Buildings$804$702$1,506

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$5,254,579--$359,052$4,895,527
2015$5,664,197--$409,618$5,254,579
2014$329,197$5,350,000-$15,000$5,664,197
2013$188,381$350,000-$209,184$329,197
2012-$350,000-$161,619$188,381
Compensation and Service Providers
Top Officer Pay21st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Paul Varisco SrExecutive DirectorFT$19,231$19,231

Board Members and Trustees

NameTitle
Ashley MccreadyDirector
Bryan FitzpatrickDirector
Chris Casey CPADirector
Clare DurrettDirector
Cleland PowellDirector
Danielle KavanaghDirector
David ShermanDirector
Eric ValorDirector
James SaltersDirector
Jim MaggraffDirector
Kathleen HoltDirector
Kimi CulpDirector
Kyle BrechtelDirector
Kyle M GleasonDirector
Michel Varisco GleasonDirector
Michelle FarrDirector
Mike MccreadyDirector
Paul Varisco JrDirector
Rick DicksonDirector
Scott a FujitaDirector
Stephan RehageDirector
Stephen GleasonDirector
Suzanne AlfordDirector
Thomas CapellaDirector
Thomas MceachinDirector
Vinnie VariscoDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$1,478,039
Program Service Revenue
$0
Investment Income
$-34,162
Other Revenue
$819,233
All Other Contributions
$1,478,039
Change in Net Assets
$619,135
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,171,231
Salaries, Compensation, and Employee Benefits$251,671
Total Fundraising Expense$180,842
Other Expenses$164,907
Professional Fundraising Fees$56,166

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$1,076,090--$1,076,090
Other Salaries and Wages$107,448$18,941$73,720$200,109
Grants to Domestic Orgs$95,141--$95,141
Fees for Services Professional Fundraising--$56,166$56,166
Advertising$22,653-$22,000$44,653
Fees for Services Other$24,000-$6,175$30,175
Fees for Services Accounting-$21,870-$21,870
Comp Disqual Persons-$19,231-$19,231
Travel$9,221$5,877$3,689$18,787
Payroll Taxes$13,220$1,238$3,577$18,035
Other Employee Benefits$5,718$4,289$4,289$14,296
Office Expenses$2,802$10,669$504$13,975
Fees for Service Investment Mgmnt Fees-$10,053-$10,053
Insurance-$5,716-$5,716
Fees for Services Management-$4,000-$4,000
Information Technology-$2,966$379$3,345
Fees for Services Legal-$1,300-$1,300
Depreciation Depletion-$462-$462
Other Expenses$100$128$2,445$100
Total Functional Expenses$1,356,393$106,740$180,842$1,643,975
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Spokane Catholic CharitiesSpokane, WA-General Exempt Purpose$45,000
15 Others 5000 EachNew Orleans, LA-General Exempt Purpose$20,141
Gonzaga Prep SchoolSpokane, WA-General Exempt Purpose$20,000
Project VioletSeatlle, WA-General Exempt Purpose$10,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$444,074
Fundraising Direct Expenses$124,841
Professional Fundraising Fees$56,166

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tourney$185,200$185,200$30,498$154,702
Gleason Fest$117,903$117,903$57,202$60,701
Total Events$444,074$444,074$124,841$319,233
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Suzanne AlfordDirectorMarktg/prom PdctsNo$25,939

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons$2,120$7,057▲ $4,937
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
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
Yes
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
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 provided marketing consulting services to the foundation.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 12C: Explanation of Monitoring and Enforcement of Conflicts

“The board makes routine inquiries of key employees regarding their business relations with the foundation.”

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
2017-04-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Paul Varisco Sr
Formed
2011
Legal Domicile
La
Voting Board Members
27
Independent Board Members
15
Employees
11
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 the skilled nursing facility at st margaret's nursing home.”

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IRS990/Desc0Helping deliver leading edge equipment, services and technology, the Gleason Initiative provides ALS patients with purpose and the ability to communicate, interact, and be valuable. Technology and equipment have advanced over the past decade but these services can be taken even further. With these advanced tools, we feel that ALS patients will choose to live extraordinary lives. The Gleason initiative works with creative companies like Microsoft and TOBII DynaVox to develop voice creation and hands-free software and technology.The Foundation provided $359,000 in financial assistance to the Team Gleason House at St. Margaret's Nursing Home. The facility whose construction was funded by the Foundation was dedicated in 2015 and provided 912 patient days of specialized care to 4 patients in 2016.The Foundation maintains contact with ALS families receiving specialized equipment and recycles the equipment to new patients when the equipment is no longer needed. In 2016, $805,000 of such equipment was repurposed to 79 new patients.
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,477,895
Liabilities
$80,569
Net assets
$6,397,326
Revenue
$2,263,110
Expenses
$1,643,975
Net income
$619,135
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
2016Detailed filing. Detailed filing data is available for this year.$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