Civic Intelligence

A Life Story Foundation

990 • Fiscal year 2019 • EIN 45-5416505

Jul 01, 2018 to Jun 30, 2019 • Filed on Oct 16, 2019

Organization ProfileWWW.ALIFESTORYFOUNDATION.ORG
11161 E STATE ROAD 70 Ste 110-112Bradenton, FL 34202

(941) 840-1506

Siviq Scores

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

Liabilities / Assets

91st percentile

0.63x

Higher debt load relative to assets than 91% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

93rd percentile

0.57x

Higher debt load relative to revenue than 93% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

14th percentile

-25%

Higher net margin than 14% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

88th percentile

$35,000

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 22.4% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

28th percentile

-11%

Faster asset growth than 28% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

10th percentile

-50%

Faster revenue growth than 10% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets91st percentile

Assets

Down

$141,567

Down $17,543 (-11%) from 2018

Net Assets

Down

$52,106

Down $39,748 (-43%) from 2018

Liabilities

Up

$89,461

Up $22,205 (+33%) from 2018

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin14th percentile

Revenue

Down

$156,129

Down $155,973 (-50%) from 2018

Expenses

Down

$195,877

Down $58,670 (-23%) from 2018

Net Income

Down

-$39,748

Down $97,303 (-169%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth28th percentile

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

$200K$150K$100K$50K$0Assets 2013: $59,126Liabilities 2013: $02013Assets 2014: $62,975Liabilities 2014: $02014Assets 2015: $157,665Liabilities 2015: $74,411Net Assets 2015: $83,2542015Assets 2016: $67,460Liabilities 2016: $22,560Net Assets 2016: $44,9002016Assets 2017: $49,095Liabilities 2017: $16,850Net Assets 2017: $32,2452017Assets 2018: $159,110Liabilities 2018: $67,256Net Assets 2018: $91,8542018Assets 2019: $141,567Liabilities 2019: $89,461Net Assets 2019: $52,1062019Assets 2020: $111,417Liabilities 2020: $33,130Net Assets 2020: $78,2872020Assets 2021: $0Liabilities 2021: $0Net Assets 2021: $02021

Highlighted filing

2019

Assets$141,567
Liabilities$89,461
Net Assets$52,106
Open 2019 Filing

Operations Trend

Revenue Growth10th percentile

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

$800K$600K$400K$200K$0-$200KRevenue 2013: $94,824Expenses 2013: $37,916Net Income 2013: $56,9082013Revenue 2014: $113,914Expenses 2014: $125,662Net Income 2014: -$11,7482014Revenue 2015: $600,949Expenses 2015: $558,871Net Income 2015: $42,0782015Revenue 2016: $554,696Expenses 2016: $593,050Net Income 2016: -$38,3542016Revenue 2017: $514,207Expenses 2017: $526,862Net Income 2017: -$12,6552017Revenue 2018: $312,102Expenses 2018: $254,547Net Income 2018: $57,5552018Revenue 2019: $156,129Expenses 2019: $195,877Net Income 2019: -$39,7482019Revenue 2020: $175,352Expenses 2020: $149,171Net Income 2020: $26,1812020Revenue 2021: $12,325Expenses 2021: $90,611Net Income 2021: -$78,2862021

Highlighted filing

2019

Revenue$156,129
Expenses$195,877
Net Income-$39,748
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Oct 16, 2019
Return Version
2018v3.1
Gross Receipts
$201,960
Mission and Program Overview

Mission

A life story foundation's mission is to raise awareness and create actions to discover effective treatments, and ultimately a cure for als.

A life story foundations mission is to raise awareness and create action to discover effective treatments and ultimately a cure for als

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$61,194$72,314▲ $11,120
Land, Buildings, and Equipment, Net$65,290$50,204▼ $15,086
Accounts Receivable$25,761$10,000▼ $15,761
Prepaid Expenses and Deferred Charges-$4,750-
Investments in Publicly Traded Securities$6,865$4,299▼ $2,566
Total Assets$159,110$141,567▼ $17,543
Liabilities
Accounts Payable and Accrued Expenses$4,607$54,666▲ $50,059
Mortgage Notes Payable Secured by Investment Property$42,649$34,795▼ $7,854
Grants Payable$20,000--
Total Liabilities$67,256$89,461▲ $22,205
Net Assets / Fund Balance
Unrestricted Net Assets$91,854$52,106▼ $39,748
Total Net Assets Fund Balance$91,854$52,106▼ $39,748
Total Liabilities and Net Assets / Fund Balance$159,110$141,567▼ $17,543

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$45,116$18,577$63,693
Other Land Buildings$5,088$6,651$11,739
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Shaina SwanAdministratorFT$35,000$35,000

Board Members and Trustees

NameTitle
Kevin SwanPresident
Diane SandersDirector
Susan MosleyDirector
Julie SwanTreasurersecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$30,245
Program Service Revenue
$0
Investment Income
$901
Other Revenue
$124,983
All Other Contributions
$30,245
Change in Net Assets
$-39,748

Audited Revenue Reconciliation

Revenue per Audited Statements
$156,129
Total Revenue per Audited Statements
$156,129
Total Revenue per Form 990
$156,129
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$70,000
Salaries, Compensation, and Employee Benefits$64,832
Other Expenses$61,045
Total Fundraising Expense$2,455
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$70,000--$70,000
Other Salaries and Wages$54,128$4,812$1,203$60,143
Depreciation Depletion$13,879$1,207-$15,086
Office Expenses$13,569$1,206$301$15,076
Insurance$8,176$727$182$9,085
Fees for Services Accounting-$4,786-$4,786
Payroll Taxes$4,220$375$94$4,689
Travel$3,936$350$87$4,373
Advertising$3,331$365$365$4,061
Fees for Services Other$2,428$223$139$2,790
Other Expenses$1,969$175$44$2,188
Interest-$1,582-$1,582
Occupancy$901$80$20$1,001
Conferences and Meetings$579$51$13$643
Total Functional Expenses$177,453$15,969$2,455$195,877

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$195,877
Total Expenses per Audited Statements$195,877
Total Expenses per Form 990$195,877
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Als Therapy Dev Fdn IncCambridge, MA501c3Als Research Treatment$70,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$170,814
Fundraising Direct Expenses$45,831
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Spring$134,935$134,935$36,558$98,377
Barcbc$22,225$22,225$5,404$16,821
Total Events$170,814$170,814$45,830$124,984
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
Annual disclosure for covered persons
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
Yes
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

Part VI Line 2

“Kevin swan, a non-voting director, is the son of julie swan. Shaina swan is”

Part VI Line 2

“KEVIN SWAN'S WIFE.”

Part VI Line 11B

“The completed return is distributed to the board members for”

Part VI Line 11B

“COMMENT PRIOR TO FILING.”

Part VI Line 12C

“Board members review any and all conflicts of interest annually”

Part VI Line 18

“The organization makes its governing documents, policies, financial”

Part VI Line 18

“Statements & tax returns available to the public on request.”

Part VI Line 19

“The organization makes its governing documents, policies, financial”

Part VI Line 19

“Statements & tax returns available to the public on request.”

Filing and Contact Details

Filer

Filer Name
A Life Story Foundation
EIN
45-5416505
In Care Of
% JULIE SWAN
Phone
9418401506
Address
11161 E STATE ROAD 70 Ste 110-112, BRADENTON, FL 34202

Signing Officer

Name
Julie Swan
Title
Cfotreasurer
Phone
9418401506
Signed
2019-10-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Julie Swan
Formed
2012
Legal Domicile
Fl
Voting Board Members
4
Independent Board Members
3
Employees
2
Volunteers
8

Preparer

Firm
Jrs Business & Consulting Svcs
Address
4411 BEE RIDGE RD 310, SARASOTA, FL 34233
Preparer
Jeffery R Stevens
Phone
9419201394
Raw XML AppendixShowing 400 of 451 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt04607
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt054666
IRS990/AccountsReceivableGrp/BOYAmt025761
IRS990/AccountsReceivableGrp/EOYAmt010000
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0A LIFE STORY FOUNDATIONS MISSION IS TO RAISE AWARENESS AND CREATE ACTION TO DISCOVER EFFECTIVE TREATMENTS AND ULTIMATELY A CURE FOR ALS
IRS990/AdvertisingGrp/FundraisingAmt0365
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0365
IRS990/AdvertisingGrp/ProgramServicesAmt03331
IRS990/AdvertisingGrp/TotalAmt04061
IRS990/AllOtherContributionsAmt030245
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0JULIE SWAN
IRS990/BooksInCareOfDetail/PhoneNum09418401506
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt080009 BOUNTY LANE
IRS990/BooksInCareOfDetail/USAddress/CityNm0BRADENTON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd034202
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt061194
IRS990/CashNonInterestBearingGrp/EOYAmt072314
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/FundraisingAmt013
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt051
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt0579
IRS990/ConferencesMeetingsGrp/TotalAmt0643
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt030245
IRS990/CYGrantsAndSimilarPaidAmt070000
IRS990/CYInvestmentIncomeAmt0901
IRS990/CYOtherExpensesAmt061045
IRS990/CYOtherRevenueAmt0124983
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-39748
IRS990/CYSalariesCompEmpBnftPaidAmt064832
IRS990/CYTotalExpensesAmt0195877
IRS990/CYTotalFundraisingExpenseAmt02455
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0156129
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt01207
IRS990/DepreciationDepletionGrp/ProgramServicesAmt013879
IRS990/DepreciationDepletionGrp/TotalAmt015086
IRS990/Desc0RESEARCH AND DEVELOPMENT: FUNDING IS PROVIDED FOR RESEARCH AND DEVELOPMENT TO FIND A CURE FOR ALS.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt02
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt070000
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt04786
IRS990/FeesForServicesAccountingGrp/TotalAmt04786
IRS990/FeesForServicesOtherGrp/FundraisingAmt0139
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0223
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt02428
IRS990/FeesForServicesOtherGrp/TotalAmt02790
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt05.000
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt15.000
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt230.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt340.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt440.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0SUSAN MOSLEY
IRS990/Form990PartVIISectionAGrp/PersonNm1DIANE SANDERS
IRS990/Form990PartVIISectionAGrp/PersonNm2JULIE SWAN
IRS990/Form990PartVIISectionAGrp/PersonNm3KEVIN SWAN
IRS990/Form990PartVIISectionAGrp/PersonNm4SHAINA SWAN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt435000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURERSECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4ADMINISTRATOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormationYr02012
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt045831
IRS990/FundraisingGrossIncomeAmt0170814
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GrantsPayableGrp/BOYAmt020000
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt070000
IRS990/GrantsToDomesticOrgsGrp/TotalAmt070000
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0201960
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt03
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIIIInd0X
IRS990/InfoInScheduleOPartVIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartVInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InfoInScheduleOPartXInd0X
IRS990/InsuranceGrp/FundraisingAmt0182
IRS990/InsuranceGrp/ManagementAndGeneralAmt0727
IRS990/InsuranceGrp/ProgramServicesAmt08176
IRS990/InsuranceGrp/TotalAmt09085
IRS990/InterestGrp/ManagementAndGeneralAmt01582
IRS990/InterestGrp/TotalAmt01582
IRS990/InvestmentIncomeGrp/ExclusionAmt0901
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0901
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt06865
IRS990/InvestmentsPubTradedSecGrp/EOYAmt04299
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt025228
IRS990/LandBldgEquipBasisNetGrp/BOYAmt065290
IRS990/LandBldgEquipBasisNetGrp/EOYAmt050204
IRS990/LandBldgEquipCostOrOtherBssAmt075432
IRS990/LegalDomicileStateCd0FL
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0A LIFE STORY FOUNDATION'S MISSION IS TO RAISE AWARENESS AND CREATE ACTIONS TO DISCOVER EFFECTIVE TREATMENTS, AND ULTIMATELY A CURE FOR ALS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt042649
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt034795
IRS990/NetAssetsOrFundBalancesBOYAmt091854
IRS990/NetAssetsOrFundBalancesEOYAmt052106
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0124983
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt020
IRS990/OccupancyGrp/ManagementAndGeneralAmt080
IRS990/OccupancyGrp/ProgramServicesAmt0901
IRS990/OccupancyGrp/TotalAmt01001
IRS990/OfficeExpensesGrp/FundraisingAmt0301
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01206
IRS990/OfficeExpensesGrp/ProgramServicesAmt013569
IRS990/OfficeExpensesGrp/TotalAmt015076
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0BANK & MERCHANT COSTS
IRS990/OtherExpensesGrp/Desc1VEHICLE COSTS
IRS990/OtherExpensesGrp/FundraisingAmt07
IRS990/OtherExpensesGrp/FundraisingAmt144
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt030
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1175
IRS990/OtherExpensesGrp/ProgramServicesAmt0337
IRS990/OtherExpensesGrp/ProgramServicesAmt11969
IRS990/OtherExpensesGrp/TotalAmt0374
IRS990/OtherExpensesGrp/TotalAmt12188
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt01203
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt04812
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt054128
IRS990/OtherSalariesAndWagesGrp/TotalAmt060143
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt094
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0375
IRS990/PayrollTaxesGrp/ProgramServicesAmt04220
IRS990/PayrollTaxesGrp/TotalAmt04689
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04750
IRS990/PrincipalOfficerNm0JULIE SWAN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0AWARENESS: HELPED RAISE THE AWARENESS OF ALS AMONGST THE GENERAL PUBLIC THROUGH EDUCATION, PRESENTATIONS, AND INCLUSIVE PARTICIPATION.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0107452
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt085228
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0189541
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt035500
IRS990/PYInvestmentIncomeAmt01785
IRS990/PYOtherExpensesAmt0184286
IRS990/PYOtherRevenueAmt0120776
IRS990/PYRevenuesLessExpensesAmt057555
IRS990/PYSalariesCompEmpBnftPaidAmt034761
IRS990/PYTotalExpensesAmt0254547
IRS990/PYTotalRevenueAmt0312102
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-39748
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt070000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt030245
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0189541
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0386212
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt053391
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0200847
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0860236
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0901
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0102
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt09
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0155
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01167
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0901
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0102
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt09
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0155
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01167
IRS990ScheduleA/InvestmentIncomeCYPct00.00135
IRS990ScheduleA/InvestmentIncomePYPct00.00031
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99865
IRS990ScheduleA/PublicSupportPY509Pct00.99969
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0860236
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt030245
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0189541
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0386212
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt053391
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0200847
IRS990ScheduleA/Total509Grp/TotalAmt0860236
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt031146
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0189643
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0386212
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt053400
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0201002
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0861403
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/AgentTrusteeEtcInd0false
IRS990ScheduleD/DisclosedForCharitablePrpsInd0false
IRS990ScheduleD/DisclosedOrgLegCtrlInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt045116
IRS990ScheduleD/EquipmentGrp/DepreciationAmt018577
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt063693
IRS990ScheduleD/ExpensesSubtotalAmt0195877
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt05088
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt06651
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt011739
IRS990ScheduleD/RevenueSubtotalAmt0156129
IRS990ScheduleD/Section170hRqrStsfdInd0false
IRS990ScheduleD/SolicitedAssetsSaleInd0false
IRS990ScheduleD/TotalBookValueLandBuildingsAmt050204
IRS990ScheduleD/TotalExpensesPerForm990Amt0195877
IRS990ScheduleD/TotalRevenuePerForm990Amt0156129
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0156129
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0195877
IRS990ScheduleD/WrittenPolicyMonitoringInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt045830
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0SPRING
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0BARCBC
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0134935
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt022225
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt013654
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0170814
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0134935
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt022225
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt013654
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0170814
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0124984
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt03868
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt045830
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt036558
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt05404
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt03
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/RecipientTable/CashGrantAmt070000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501C3
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0ALS RESEARCH TREATMENT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0ALS THERAPY DEV FDN INC
IRS990ScheduleI/RecipientTable/RecipientEIN0043462719
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0300 TECHNOLOGY SQ Ste 400
IRS990ScheduleI/RecipientTable/USAddress/CityNm0CAMBRIDGE
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0MA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd002139
IRS990ScheduleI/Total501c3OrgCnt01
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0KEVIN SWAN, A NON-VOTING DIRECTOR, IS THE SON OF JULIE SWAN. SHAINA SWAN IS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1KEVIN SWAN'S WIFE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE COMPLETED RETURN IS DISTRIBUTED TO THE BOARD MEMBERS FOR
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COMMENT PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BOARD MEMBERS REVIEW ANY AND ALL CONFLICTS OF INTEREST ANNUALLY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, POLICIES, FINANCIAL
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6STATEMENTS & TAX RETURNS AVAILABLE TO THE PUBLIC ON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, POLICIES, FINANCIAL
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8STATEMENTS & TAX RETURNS AVAILABLE TO THE PUBLIC ON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part VI Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part VI Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Part VI Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Part VI Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Part VI Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Part VI Line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Part VI Line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Part VI Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Part VI Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0FL
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0159110
IRS990/TotalAssetsEOYAmt0141567
IRS990/TotalAssetsGrp/BOYAmt0159110
IRS990/TotalAssetsGrp/EOYAmt0141567
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt030245
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt02455
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt015969
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0177453
IRS990/TotalFunctionalExpensesGrp/TotalAmt0195877
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt067256
IRS990/TotalLiabilitiesEOYAmt089461
IRS990/TotalLiabilitiesGrp/BOYAmt067256
IRS990/TotalLiabilitiesGrp/EOYAmt089461
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt091854
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt052106
IRS990/TotalProgramServiceExpensesAmt0177452
IRS990/TotalReportableCompFromOrgAmt035000
IRS990/TotalRevenueGrp/ExclusionAmt0901
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0156129
IRS990/TotalVolunteersCnt08
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0159110
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0141567
IRS990/TravelGrp/FundraisingAmt087
IRS990/TravelGrp/ManagementAndGeneralAmt0350

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$141,567
Liabilities
$89,461
Net assets
$52,106
Revenue
$156,129
Expenses
$195,877
Net income
-$39,748
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$0.12$0.91$0.78
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.11$0.33$0.78$1.75$1.49$0.26
2019Detailed filing. Detailed filing data is available for this year.$1.42$0.89$0.52$1.56$1.96$0.40
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.59$0.67$0.92$3.12$2.55$0.58
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.49$0.17$0.32$5.14$5.27$0.13
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.67$0.23$0.45$5.55$5.93$0.38
2015Summary only. Only limited summary data is available for this year.$1.58$0.74$0.83$6.01$5.59$0.42
2014Summary only. Only limited summary data is available for this year.$0.63$0.00$1.14$1.26$0.12
2013Summary only. Only limited summary data is available for this year.$0.59$0.00$0.95$0.38$0.57
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2019 filings • 501(c)3 • <$500k nonprofits