Civic Intelligence

Answer Als

990 • Fiscal year 2019 • EIN 47-1643994

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 16, 2020

Organization ProfileWWW.ANSWERALS.ORG
One Galleria Blvd No 1100Metairie, LA 70001

(800) 490-2375

Siviq Scores

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

Liabilities / Assets

34th percentile

0.05x

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

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Liabilities / Revenue

64th percentile

0.32x

Higher debt load relative to revenue than 64% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Net Margin

4th percentile

-72%

Higher net margin than 4% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Top Officer Pay

21st percentile

$0

Higher top officer pay than 21% of similar nonprofits.

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

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Asset Growth

9th percentile

-11%

Faster asset growth than 9% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Revenue Growth

1st percentile

-84%

Faster revenue growth than 1% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets34th percentile

Assets

Down

$8,202,383

Down $993,021 (-11%) from 2018

Net Assets

Down

$7,767,426

Down $976,050 (-11%) from 2018

Liabilities

Down

$434,957

Down $16,971 (-3.8%) from 2018

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin4th percentile

Revenue

Down

$1,360,589

Down $7,045,282 (-84%) from 2018

Expenses

Up

$2,336,639

Up $679,868 (+41%) from 2018

Net Income

Down

-$976,050

Down $7,725,150 (-114%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth9th percentile

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

$10M$5.0M$0Assets 2015: $280,264Liabilities 2015: $0Net Assets 2015: $280,2642015Assets 2016: $1,151,283Liabilities 2016: $0Net Assets 2016: $1,151,2832016Assets 2017: $2,069,660Liabilities 2017: $75,284Net Assets 2017: $1,994,3762017Assets 2018: $9,195,404Liabilities 2018: $451,928Net Assets 2018: $8,743,4762018Assets 2019: $8,202,383Liabilities 2019: $434,957Net Assets 2019: $7,767,4262019Assets 2020: $8,316,048Liabilities 2020: $19,499Net Assets 2020: $8,296,5492020Assets 2021: $7,757,258Liabilities 2021: $131,415Net Assets 2021: $7,625,8432021Assets 2022: $6,354,337Liabilities 2022: $31,220Net Assets 2022: $6,323,1172022Assets 2024: $7,362,169Liabilities 2024: $464,664Net Assets 2024: $6,897,5052024

Highlighted filing

2019

Assets$8,202,383
Liabilities$434,957
Net Assets$7,767,426
Open 2019 Filing

Operations Trend

Revenue Growth1st percentile

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

$10M$5.0M$0-$5.0MRevenue 2015: $438,943Expenses 2015: $158,679Net Income 2015: $280,2642015Revenue 2016: $1,142,342Expenses 2016: $271,323Net Income 2016: $871,0192016Revenue 2017: $2,166,797Expenses 2017: $1,826,704Net Income 2017: $340,0932017Revenue 2018: $8,405,871Expenses 2018: $1,656,771Net Income 2018: $6,749,1002018Revenue 2019: $1,360,589Expenses 2019: $2,336,639Net Income 2019: -$976,0502019Revenue 2020: $2,276,502Expenses 2020: $1,747,379Net Income 2020: $529,1232020Revenue 2021: $1,800,662Expenses 2021: $2,468,582Net Income 2021: -$667,9202021Revenue 2022: -$12,049Expenses 2022: $1,225,402Net Income 2022: -$1,237,4512022Revenue 2024: $2,817,907Expenses 2024: $3,245,884Net Income 2024: -$427,9772024

Highlighted filing

2019

Revenue$1,360,589
Expenses$2,336,639
Net Income-$976,050
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 16, 2020
Return Version
2019v5.1
Gross Receipts
$1,674,196
Mission and Program Overview

Mission

To find solutions for people living with als now and for the future by utilizing knowledge of patients, leading researchers and technology to seek immediate solutions to improve the lives of those living with als until a treatment or cure is found; discover what causes als; develop models to understand als and screen for drug and cellular therapy; discover therapies that could substantially slow or halt the progress of als and ultimately cure the disease; provide all gathered information free for worldwide use by clinicians, scientists and pharma to rapidly advance therapeutics.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$7,053,184$7,125,474▲ $72,290
Pledges and Grants Receivable$1,900,000$950,000▼ $950,000
Prepaid Expenses and Deferred Charges-$88,922-
Accounts Receivable$210,626$23,626▼ $187,000
Intangible Assets$31,594$14,361▼ $17,233
Total Assets$9,195,404$8,202,383▼ $993,021
Liabilities
Other Liabilities$200,930$360,000▲ $159,070
Accounts Payable and Accrued Expenses$250,998$74,957▼ $176,041
Total Liabilities$451,928$434,957▼ $16,971
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$6,843,476$6,817,426▼ $26,050
Net Assets With Donor Restrictions$1,900,000$950,000▼ $950,000
Total Net Assets Fund Balance$8,743,476$7,767,426▼ $976,050
Total Liabilities and Net Assets / Fund Balance$9,195,404$8,202,383▼ $993,021
Compensation and Service Providers
Top Officer Pay21st percentile

Board Members and Trustees

NameTitle
Beverly GouletChairman & Director
Gianugo RabellinoBoard Member
Jay QuinlanBoard Member
Michelle FarrBoard Member
Patrick QuinnBoard Member
Steve FinkbeinerBoard Member
Steve GleasonBoard Member
Paul VariscoBoard Member/co-coordinator
Clare DurrettBoard Member/managing Coordinator
David ShermanSecretary
Thomas CapellaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,559,568
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$-198,979
All Other Contributions
$537,188
Change in Net Assets
$-976,050

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,360,589
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$7,800
Total Revenue per Audited Statements
$1,368,389
Total Revenue per Form 990
$1,360,589
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$2,077,600
Other Expenses$223,523
Total Fundraising Expense$84,701
Salaries, Compensation, and Employee Benefits$35,516
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$2,077,600--$2,077,600
Fees for Services Other$36,000--$36,000
Other Salaries and Wages$18,462$13,846-$32,308
Travel$9,222$53$10,945$20,220
Depreciation Depletion$12,063-$5,170$17,233
Fees for Services Accounting-$13,034-$13,034
Insurance-$6,692-$6,692
Information Technology$2,064$243$3,088$5,395
Office Expenses$224$4,021$120$4,365
All Other Expenses$2,164-$2,039$4,203
Other Expenses$3,519$0$300$3,819
Conferences and Meetings$3,330--$3,330
Payroll Taxes$1,724$1,484-$3,208
Advertising$1,496$15$590$2,101
Total Functional Expenses$2,212,535$39,403$84,701$2,336,639

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,344,439
Expenses per Audited Statements$2,336,639
Total Expenses per Form 990$2,336,639
Expenses Not Reported on Form 990$7,800
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Robert Packard Center for Als Research John Hopkins University School of MeBaltimore, MD-Donation to Als Research.$2,000,000
Evergreen Circuits LLCDuvall, WA-Application to Assist Als Patients Drive Their Wheelchairs With Their Eyes.$77,600
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$313,607
Fundraising Gross Income$114,628
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$1,114,795$92,415$3,364$89,051
Total Events$1,137,008$114,628$313,607$-198,979
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Revenue$360,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“A copy of the organization's form 990 will be provided to the organization's governing body for review prior to it being filed.”

Form 990, Part VI, Section B, Line 12C

“The board reviews and enforces compliance with the conflict of interest policy.”

Form 990, Part VI, Section C, Line 18

“Form 1023 is available upon request.”

Form 990, Part VI, Section C, Line 19

“No documents are provided to the general public.”

Filing and Contact Details

Filer

Filer Name
Answer Als
EIN
47-1643994
Phone
8004902375
Address
ONE GALLERIA BLVD NO 1100, METAIRIE, LA 70001

Signing Officer

Name
Paul Varisco
Title
Director
Phone
8004902375
Signed
2020-11-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Paul Varisco
Formed
2014
Legal Domicile
La
Voting Board Members
11
Independent Board Members
8
Employees
1
Volunteers
25

Preparer

Firm
Hienz & Macaluso LLC
Address
110 VETERANS BLVD SUITE 170, METAIRIE, LA 70005
Preparer
Anthony Macaluso
Phone
5048375434
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“Accounting standards provide detailed guidance for financial statement recognition, measurement and disclosure of uncertain tax positions recognized in an entity's financial statements.as of december 31, 2018, management of the organization believes that it has no uncertain tax positions that qualify for either recognition or disclosure in the financial statements.”

Raw XML AppendixShowing 400 of 514 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.

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IRS990/ActivityOrMissionDesc0TO FIND SOLUTIONS FOR PEOPLE LIVING WITH ALS NOW AND FOR THE FUTURE BY UTILIZING KNOWLEDGE OF PATIENTS, LEADING RESEARCHERS AND TECHNOLOGY TO SEEK IMMEDIATE SOLUTIONS TO IMPROVE THE LIVES OF THOSE LIVING WITH ALS UNTIL A TREATMENT OR CURE IS FOUND; DISCOVER WHAT CAUSES ALS; DEVELOP MODELS TO UNDERSTAND ALS AND SCREEN FOR DRUG AND CELLULAR THERAPY; DISCOVER THERAPIES THAT COULD SUBSTANTIALLY SLOW OR HALT THE PROGRESS OF ALS AND ULTIMATELY CURE THE DISEASE; PROVIDE ALL GATHERED INFORMATION FREE FOR WORLDWIDE USE BY CLINICIANS, SCIENTISTS AND PHARMA TO RAPIDLY ADVANCE THERAPEUTICS.
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IRS990/Desc0CREATING THE LARGEST AND MOST COMPREHENSIVE FOUNDATION OF ALS DATA EVER AMASSED, ENCOMPANSING CLINICAL, CHEMICAL, GENETIC, PROTEIN, HISTORICAL AND BIOLOGICAL DATA FROM AN ENORMOUS SAMPLING OF ALS PATIENTS IN THE UNITED STATES. IN COLLABORATION WITH MACHINE LEARNING AND BIG DATA TECHNOLOGY, THE DATA WILL BE MINED TO UNCOVER ALS CAUSES, SUBTYPES, PATHWAYS GONE AWRY AND DRUG TARGETS. THIS WILL ESTABLISH A LARGE AND CRITICAL FOUNDATION FOR NEW CLINICAL TRIALS, DEVELOP NEW WAYS TO CATEGORIZE PATIENTS TO IDENTIFY SPECIFIC DRUGGABLE PATHWAYS AND SUBTYPE BIOMARKERS AND DISEASE PATHOPHYSIOLOGY TO AID NOT ONLY IN EARLY DIAGNOSIS OF THE DISEASE, BUT ALSO TO MONITOR THE EFFICACY OF NEWLY DEVELOPED TREATMENTS.
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IRS990/MissionDesc0TO FIND SOLUTIONS FOR PEOPLE LIVING WITH ALS NOW AND FOR THE FUTURE BY UTILIZING KNOWLEDGE OF PATIENTS, LEADING RESEARCHERS AND TECHNOLOGY TO SEEK IMMEDIATE SOLUTIONS TO IMPROVE THE LIVES OF THOSE LIVING WITH ALS UNTIL A TREATMENT OR CURE IS FOUND; DISCOVER WHAT CAUSES ALS; DEVELOP MODELS TO UNDERSTAND ALS AND SCREEN FOR DRUG AND CELLULAR THERAPY; DISCOVER THERAPIES THAT COULD SUBSTANTIALLY SLOW OR HALT THE PROGRESS OF ALS AND ULTIMATELY CURE THE DISEASE; PROVIDE ALL GATHERED INFORMATION FREE FOR WORLDWIDE USE BY CLINICIANS, SCIENTISTS AND PHARMA TO RAPIDLY ADVANCE THERAPEUTICS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt08743476
IRS990/NetAssetsOrFundBalancesEOYAmt07767426
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-198979
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-198979
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt06843476
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt06817426
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/FundraisingAmt0120
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04021
IRS990/OfficeExpensesGrp/ProgramServicesAmt0224
IRS990/OfficeExpensesGrp/TotalAmt04365
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0VIDEO AND PHOTOGRAPHY
IRS990/OtherExpensesGrp/Desc1BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3WEBSITE MAINTENANCE
IRS990/OtherExpensesGrp/FundraisingAmt059074
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt23375
IRS990/OtherExpensesGrp/FundraisingAmt3300
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt215
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt00
IRS990/OtherExpensesGrp/ProgramServicesAmt143600
IRS990/OtherExpensesGrp/ProgramServicesAmt21067
IRS990/OtherExpensesGrp/ProgramServicesAmt33519
IRS990/OtherExpensesGrp/TotalAmt059074
IRS990/OtherExpensesGrp/TotalAmt143600
IRS990/OtherExpensesGrp/TotalAmt24457
IRS990/OtherExpensesGrp/TotalAmt33819
IRS990/OtherLiabilitiesGrp/BOYAmt0200930
IRS990/OtherLiabilitiesGrp/EOYAmt0360000
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt013846
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt018462
IRS990/OtherSalariesAndWagesGrp/TotalAmt032308
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01484
IRS990/PayrollTaxesGrp/ProgramServicesAmt01724
IRS990/PayrollTaxesGrp/TotalAmt03208
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01900000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0950000
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt088922
IRS990/PrincipalOfficerNm0PAUL VARISCO
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt06826026
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt01500000
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0156771
IRS990/PYOtherRevenueAmt01579845
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt06749100
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt01656771
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt08405871
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-976050
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0537188
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt06826026
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01877678
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01142342
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0440835
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt010824069
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt03318969
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0868576
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0285
IRS990ScheduleA/OtherIncome170Grp/TotalAmt04187830
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.42540
IRS990ScheduleA/PublicSupportTotal170Amt06385744
IRS990ScheduleA/SubstantialContributorsTotAmt04438325
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0537188
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt06826026
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01877678
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01142342
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0440835
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt010824069
IRS990ScheduleA/TotalSupportAmt015011899
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/ScheduleBRequiredInd01
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt07800
IRS990ScheduleD/DonatedServicesUseFcltsAmt07800
IRS990ScheduleD/ExpensesNotReportedAmt07800
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02336639
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0360000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEFERRED REVENUE
IRS990ScheduleD/RevenueNotReportedAmt07800
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01360589
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ACCOUNTING STANDARDS PROVIDE DETAILED GUIDANCE FOR FINANCIAL STATEMENT RECOGNITION, MEASUREMENT AND DISCLOSURE OF UNCERTAIN TAX POSITIONS RECOGNIZED IN AN ENTITY'S FINANCIAL STATEMENTS.AS OF DECEMBER 31, 2018, MANAGEMENT OF THE ORGANIZATION BELIEVES THAT IT HAS NO UNCERTAIN TAX POSITIONS THAT QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt02336639
IRS990ScheduleD/TotalLiabilityAmt0360000
IRS990ScheduleD/TotalRevenuePerForm990Amt01360589
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01368389
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02344439
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt01022380
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt01022380
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0313607
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt0125977
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt0125977
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt01114795
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt022213
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt01137008
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt092415
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt022213
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0114628
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-198979
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt010419
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt010419
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt03364
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt03364
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt0173847
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt0173847
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/RecipientTable/CashGrantAmt02000000
IRS990ScheduleI/RecipientTable/CashGrantAmt177600
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0DONATION TO ALS RESEARCH.
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1APPLICATION TO ASSIST ALS PATIENTS DRIVE THEIR WHEELCHAIRS WITH THEIR EYES.
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0ROBERT PACKARD CENTER FOR ALS RESEARCH JOHN HOPKINS UNIVERSITY SCHOOL OF ME
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1EVERGREEN CIRCUITS LLC
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0855 NORTH WOLFE STREET RM 270
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt114023 284TH CIR NE
IRS990ScheduleI/RecipientTable/USAddress/CityNm0BALTIMORE
IRS990ScheduleI/RecipientTable/USAddress/CityNm1DUVALL
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0MD
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1WA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd021205
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd198019
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY OF THE ORGANIZATION'S FORM 990 WILL BE PROVIDED TO THE ORGANIZATION'S GOVERNING BODY FOR REVIEW PRIOR TO IT BEING FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD REVIEWS AND ENFORCES COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FORM 1023 IS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO DOCUMENTS ARE PROVIDED TO THE GENERAL PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd01
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0GLEASON INITIATIVE FOUNDATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0453689316

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$8,202,383
Liabilities
$434,957
Net assets
$7,767,426
Revenue
$1,360,589
Expenses
$2,336,639
Net income
-$976,050
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.36$0.46$6.90$2.82$3.25$0.43
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.35$0.03$6.32$0.01$1.23$1.24
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.76$0.13$7.63$1.80$2.47$0.67
2020Summary only. Only limited summary data is available for this year.$8.32$0.02$8.30$2.28$1.75$0.53
2019Detailed filing. Detailed filing data is available for this year.$8.20$0.43$7.77$1.36$2.34$0.98
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.20$0.45$8.74$8.41$1.66$6.75
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.07$0.08$1.99$2.17$1.83$0.34
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.15$0.00$1.15$1.14$0.27$0.87
2015Summary only. Only limited summary data is available for this year.$0.28$0.00$0.28$0.44$0.16$0.28
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2019 filings • 501(c)3 • $5M-$10M nonprofits