Civic Intelligence

End Sepsis Inc

990 • Fiscal year 2018 • EIN 46-1021898

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 15, 2019

135 West 50th StreetEurotech SuiteNew York, NY 10020

(212) 244-6294

Siviq Scores

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

Liabilities / Assets

38th percentile

0.01x

Higher debt load relative to assets than 38% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

34th percentile

0.01x

Higher debt load relative to revenue than 34% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

77th percentile

20%

Higher net margin than 77% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

50th percentile

$0

Higher top officer pay than 50% of similar nonprofits.

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

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

86th percentile

40%

Faster asset growth than 86% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

65th percentile

13%

Faster revenue growth than 65% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Assets

Up

$385,760

Up $110,435 (+40%) from 2017

Net Assets

Up

$382,856

Up $110,530 (+41%) from 2017

Liabilities

Down

$2,904

Down $95 (-3.2%) from 2017

Revenue

Up

$566,400

Up $65,591 (+13%) from 2017

Expenses

Up

$455,870

Up $14,635 (+3.3%) from 2017

Net Income

Up

$110,530

Up $50,956 (+86%) from 2017

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0-$200KAssets 2013: $12,392Liabilities 2013: $135Net Assets 2013: $12,2572013Assets 2014: $29,412Liabilities 2014: $9,150Net Assets 2014: $20,2622014Assets 2015: $44,388Liabilities 2015: $51,999Net Assets 2015: -$7,6112015Assets 2016: $214,433Liabilities 2016: $1,681Net Assets 2016: $212,7522016Assets 2017: $275,325Liabilities 2017: $2,999Net Assets 2017: $272,3262017Assets 2018: $385,760Liabilities 2018: $2,904Net Assets 2018: $382,8562018Assets 2019: $488,313Liabilities 2019: $2,071Net Assets 2019: $486,2422019Assets 2020: $478,053Liabilities 2020: $2,761Net Assets 2020: $475,2922020

Highlighted filing

2018

Assets$385,760
Liabilities$2,904
Net Assets$382,856

Operations Trend

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

$600K$400K$200K$0-$200KRevenue 2013: $26,061Expenses 2013: $15,442Net Income 2013: $10,6192013Revenue 2014: $112,301Expenses 2014: $104,296Net Income 2014: $8,0052014Revenue 2015: $239,265Expenses 2015: $267,138Net Income 2015: -$27,8732015Revenue 2016: $517,642Expenses 2016: $297,279Net Income 2016: $220,3632016Revenue 2017: $500,809Expenses 2017: $441,235Net Income 2017: $59,5742017Revenue 2018: $566,400Expenses 2018: $455,870Net Income 2018: $110,5302018Revenue 2019: $514,727Expenses 2019: $411,341Net Income 2019: $103,3862019Revenue 2020: $367,886Expenses 2020: $378,840Net Income 2020: -$10,9542020

Highlighted filing

2018

Revenue$566,400
Expenses$455,870
Net Income$110,530
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 15, 2019
Return Version
2018v3.1
Gross Receipts
$566,400
Mission and Program Overview

Mission

To reduce the number of sepsis-caused deaths through education and outreach aimed at faster diagnosis and effective treatment of sepsis, particularly in children.

EDUCATIONWe believe that the responsibility for ending sepsis belongs to all of usand that young people have an especially critical role to play. The Rory Staunton Foundation for Sepsis Prevention has developed the first comprehensive K-12 sepsis curriculum to progressively educate school students about infection and sepsis and to equip them to become effective advocates in their communities. Our goal is to reduce instances of infection and ensure that every young person knows the signs of sepsis.THE NATIONAL FAMILY COUNCIL ON SEPSISThe National Family Council on Sepsis is a network of families that have lost a loved to sepsis and sepsis survivors. Established in 2015, by the Rory Staunton Foundation the Council works at the federal, state, and local levels to support the mission of End Sepsis. Through its passion and commitment to driving real change, the Council has become the leading force in the fight to end preventable deaths and disabilities from sepsis.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$267,965$380,861▲ $112,896
Receivables From Officers Etc$7,360$4,899▼ $2,461
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$275,325$385,760▲ $110,435
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$2,999$2,904▼ $95
Total Liabilities$2,999$2,904▼ $95
Net Assets / Fund Balance
Unrestricted Net Assets$272,326$382,856▲ $110,530
Total Net Assets Fund Balance$272,326$382,856▲ $110,530
Total Liabilities and Net Assets / Fund Balance$275,325$385,760▲ $110,435
Compensation and Service Providers

Board Members and Trustees

NameTitle
Ciaran StauntonDirector
Niall O'DowdDirector
Orlaith StauntonDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$566,400
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$566,400
Change in Net Assets
$110,530
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$298,319
Other Expenses$157,551
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$216,560--$216,560
Other Expenses$126,090--$126,090
Other Employee Benefits$49,753--$49,753
Other Salaries and Wages$16,199--$16,199
Payroll Taxes$15,807--$15,807
Travel$13,583--$13,583
Office Expenses-$9,121-$9,121
Fees for Services Accounting-$4,450-$4,450
Advertising$2,213--$2,213
Fees for Services Legal-$1,199-$1,199
Insurance-$895-$895
Total Functional Expenses$440,205$15,665$0$455,870
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Officers, Directors, Trustees, and Key Employees$7,360$4,899▼ $2,461
Receivables from Disqualified Persons-$0-
Governance and Compliance

Governance Checklist

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

Directors are Husband and Wife3rd Director is Brother to Wife

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

Meeting with Directors to review Form 990.

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

No documents available to the public.

Filing and Contact Details

Filer

Filer Name
Rory Staunton Foundation Inc
EIN
46-1021898
Phone
2122446294
Address
135 West 50th StreetEurotech Suite, New York, NY 10020

Signing Officer

Name
Ciaran Staunton
Title
President
Signed
2019-11-15
Discuss with paid preparer
Yes

Organization Details

Formed
2012
Legal Domicile
Ny
Voting Board Members
3
Independent Board Members
0
Employees
4

Preparer

Firm
Diane E Cahill CPA Pc
Address
1 BETHANY RD BLDG 1 STE 3, HAZLET, NJ 07730
Preparer
Diane E Cahill
Phone
7322173662
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IRS990/ActivityOrMissionDesc0EDUCATIONWe believe that the responsibility for ending sepsis belongs to all of usand that young people have an especially critical role to play. The Rory Staunton Foundation for Sepsis Prevention has developed the first comprehensive K-12 sepsis curriculum to progressively educate school students about infection and sepsis and to equip them to become effective advocates in their communities. Our goal is to reduce instances of infection and ensure that every young person knows the signs of sepsis.THE NATIONAL FAMILY COUNCIL ON SEPSISThe National Family Council on Sepsis is a network of families that have lost a loved to sepsis and sepsis survivors. Established in 2015, by the Rory Staunton Foundation the Council works at the federal, state, and local levels to support the mission of End Sepsis. Through its passion and commitment to driving real change, the Council has become the leading force in the fight to end preventable deaths and disabilities from sepsis.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
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IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0275325
IRS990/TotalAssetsEOYAmt0385760
IRS990/TotalAssetsGrp/BOYAmt0275325
IRS990/TotalAssetsGrp/EOYAmt0385760
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0566400
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt015665
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0440205
IRS990/TotalFunctionalExpensesGrp/TotalAmt0455870
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02999
IRS990/TotalLiabilitiesEOYAmt02904
IRS990/TotalLiabilitiesGrp/BOYAmt02999
IRS990/TotalLiabilitiesGrp/EOYAmt02904
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0272326
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0382856
IRS990/TotalProgramServiceExpensesAmt0440205
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0566400
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0275325
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0385760
IRS990/TravelGrp/ProgramServicesAmt013583
IRS990/TravelGrp/TotalAmt013583
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0272326
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0382856
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0135 West 50th StreetEurotech Suite
IRS990/USAddress/CityNm0New York
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd010020
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0www.rorystauntonfoundationforsepsis.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02020-03-31 21:24:44Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Ciaran Staunton
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Rory Staunton Foundation Inc
ReturnHeader/Filer/BusinessNameControlTxt0RORY
ReturnHeader/Filer/EIN0461021898
ReturnHeader/Filer/PhoneNum02122446294
ReturnHeader/Filer/USAddress/AddressLine1Txt0135 West 50th StreetEurotech Suite
ReturnHeader/Filer/USAddress/CityNm0New York
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd010020
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0461209949
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DIANE E CAHILL CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01 BETHANY RD BLDG 1 STE 3
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HAZLET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd007730
ReturnHeader/PreparerPersonGrp/PhoneNum07322173662
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Diane E Cahill
ReturnHeader/ReturnTs02019-11-15T15:08:55-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

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