Civic Intelligence

Answer Als

990 • Fiscal year 2021 • EIN 47-1643994

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 11, 2022

Organization ProfileWWW.ANSWERALS.ORG
2021 Lakeshore Drive Suite 304New Orleans, LA 70122

(800) 490-2375

Siviq Scores

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

Liabilities / Assets

24th percentile

0.02x

Higher debt load relative to assets than 24% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Liabilities / Revenue

33rd percentile

0.07x

Higher debt load relative to revenue than 33% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Net Margin

6th percentile

-37%

Higher net margin than 6% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Top Officer Pay

22nd percentile

$0

Higher top officer pay than 22% of similar nonprofits.

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

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Asset Growth

9th percentile

-6.7%

Faster asset growth than 9% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Revenue Growth

12th percentile

-21%

Faster revenue growth than 12% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets24th percentile

Assets

Down

$7,757,258

Down $558,790 (-6.7%) from 2020

Net Assets

Down

$7,625,843

Down $670,706 (-8.1%) from 2020

Liabilities

Up

$131,415

Up $111,916 (+574%) from 2020

Revenue And Expenses
Liabilities / Revenue33rd percentileNet Margin6th percentile

Revenue

Down

$1,800,662

Down $475,840 (-21%) from 2020

Expenses

Up

$2,468,582

Up $721,203 (+41%) from 2020

Net Income

Down

-$667,920

Down $1,197,043 (-226%) from 2020

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

2021

Assets$7,757,258
Liabilities$131,415
Net Assets$7,625,843
Open 2021 Filing

Operations Trend

Revenue Growth12th 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

2021

Revenue$1,800,662
Expenses$2,468,582
Net Income-$667,920
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 11, 2022
Return Version
2021v4.2
Gross Receipts
$1,800,662
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$6,766,091$3,851,520▼ $2,914,571
Investments Other Securities-$2,497,211-
Pledges and Grants Receivable$1,039,860$1,024,024▼ $15,836
Land, Buildings, and Equipment, Net$503,225$335,686▼ $167,539
Prepaid Expenses and Deferred Charges$996$44,989▲ $43,993
Accounts Receivable$3,370$2,832▼ $538
Total Assets$8,316,048$7,757,258▼ $558,790
Other Assets Total$2,506$996▼ $1,510
Liabilities
Other Liabilities$0$115,000▲ $115,000
Accounts Payable and Accrued Expenses$19,499$16,415▼ $3,084
Total Liabilities$19,499$131,415▲ $111,916
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$7,256,689$6,601,819▼ $654,870
Net Assets With Donor Restrictions$1,039,860$1,024,024▼ $15,836
Total Net Assets Fund Balance$8,296,549$7,625,843▼ $670,706
Total Liabilities and Net Assets / Fund Balance$8,316,048$7,757,258▼ $558,790

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$335,686$219,643$555,329
Other Securities$2,497,211--
Compensation and Service Providers
Top Officer Pay22nd percentile

Board Members and Trustees

NameTitle
Beverly GouletChairman
Elizabeth BruceBoard Member
John CostelloBoard Member
Michelle FarrBoard Member
Pat QuinnBoard Member
Steve FinkbeinerBoard Member
Steve GleasonBoard Member
William J Quinlan JrBoard Member
Clare DurrettCo-director/managing Coordinator
Paul VariscoDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$1,800,662
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$1,800,662
Change in Net Assets
$-667,920

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,800,662
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-2,786
Total Revenue per Audited Statements
$1,797,876
Total Revenue per Form 990
$1,800,662
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,867,200
Other Expenses$535,899
Total Fundraising Expense$68,649
Salaries, Compensation, and Employee Benefits$65,483
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$1,867,200--$1,867,200
Depreciation Depletion$117,277-$50,262$167,539
Other Salaries and Wages$60,000--$60,000
Fees for Services Other$42,000--$42,000
Fees for Services Accounting-$12,985-$12,985
Occupancy-$11,952-$11,952
Insurance-$10,221-$10,221
Advertising$6,545-$2,940$9,485
Office Expenses$228$7,008$431$7,667
All Other Expenses$693$2,982$2,560$6,235
Payroll Taxes$5,483--$5,483
Information Technology$2,977$437$500$3,914
Other Expenses$3,779-$11,859$3,779
Conferences and Meetings-$2,903-$2,903
Travel$444$1,062$97$1,603
Total Functional Expenses$2,350,383$49,550$68,649$2,468,582

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,468,582
Total Expenses per Audited Statements$2,468,582
Total Expenses per Form 990$2,468,582
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
John Hopkins University School of MedicineBatimore, MD-Grant to Fund Als Research.$1,500,000
Cedars-sinai Medical CenterLos Angeles, CA-Donation to Als Research.$367,200
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Revenue$115,000
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
2021 LAKESHORE DRIVE SUITE 304, NEW ORLEANS, LA 70122

Signing Officer

Name
Clare Durrett
Title
Managing Coordinator
Phone
8004902375
Signed
2022-11-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Clare Durrett
Formed
2014
Legal Domicile
La
Voting Board Members
10
Independent Board Members
10
Employees
1
Volunteers
0

Preparer

Firm
Hienz & Macaluso LLC
Address
110 VETERANS BLVD SUITE 170, METAIRIE, LA 70005
Preparer
Rebecca K Bouchon
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 484 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/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.
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IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt011952
IRS990/OccupancyGrp/TotalAmt011952
IRS990/OfficeExpensesGrp/FundraisingAmt0431
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt07008
IRS990/OfficeExpensesGrp/ProgramServicesAmt0228
IRS990/OfficeExpensesGrp/TotalAmt07667
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02506
IRS990/OtherAssetsTotalGrp/EOYAmt0996
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0COMMUNITY OUTREACH
IRS990/OtherExpensesGrp/Desc1DONATIONS
IRS990/OtherExpensesGrp/Desc2OTHER FUNDRAISING EXPEN
IRS990/OtherExpensesGrp/Desc3VIDEO AND PHOTOGRAPHY
IRS990/OtherExpensesGrp/FundraisingAmt011859
IRS990/OtherExpensesGrp/ProgramServicesAmt0205105
IRS990/OtherExpensesGrp/ProgramServicesAmt138652
IRS990/OtherExpensesGrp/ProgramServicesAmt23779
IRS990/OtherExpensesGrp/TotalAmt0205105
IRS990/OtherExpensesGrp/TotalAmt138652
IRS990/OtherExpensesGrp/TotalAmt211859
IRS990/OtherExpensesGrp/TotalAmt33779
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt0115000
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt060000
IRS990/OtherSalariesAndWagesGrp/TotalAmt060000
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt05483
IRS990/PayrollTaxesGrp/TotalAmt05483
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01039860
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01024024
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0996
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt044989
IRS990/PrincipalOfficerNm0CLARE DURRETT
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02276502
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt01000000
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0682595
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0529123
IRS990/PYSalariesCompEmpBnftPaidAmt064784
IRS990/PYTotalExpensesAmt01747379
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02276502
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-667920
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01800662
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02276502
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0537188
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt06826026
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01877678
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt013318056
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt03318969
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0868576
IRS990ScheduleA/OtherIncome170Grp/TotalAmt04187545
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.49690
IRS990ScheduleA/PublicSupportPY170Pct00.49260
IRS990ScheduleA/PublicSupportTotal170Amt08698877
IRS990ScheduleA/SubstantialContributorsTotAmt04619179
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01800662
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02276502
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0537188
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt06826026
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01877678
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt013318056
IRS990ScheduleA/TotalSupportAmt017505601
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/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02468582
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-2786
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0335686
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0219643
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0555329
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0115000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEFERRED REVENUE
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt02497211
IRS990ScheduleD/OtherSecuritiesGrp/Desc0INVESTMENTS
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/RevenueNotReportedAmt0-2786
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01800662
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/TotalBookValueLandBuildingsAmt0335686
IRS990ScheduleD/TotalBookValueSecuritiesAmt02497211
IRS990ScheduleD/TotalExpensesPerForm990Amt02468582
IRS990ScheduleD/TotalLiabilityAmt0115000
IRS990ScheduleD/TotalRevenuePerForm990Amt01800662
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01797876
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02468582
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/RecipientTable/CashGrantAmt01500000
IRS990ScheduleI/RecipientTable/CashGrantAmt1367200
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt10
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0GRANT TO FUND ALS RESEARCH.
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1DONATION TO ALS RESEARCH.
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0JOHN HOPKINS UNIVERSITY SCHOOL OF MEDICINE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1CEDARS-SINAI MEDICAL CENTER
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0855 NORTH WOLFE STREET RM 270
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt18700 BEVERLY BLVD NT 2004
IRS990ScheduleI/RecipientTable/USAddress/CityNm0BATIMORE
IRS990ScheduleI/RecipientTable/USAddress/CityNm1LOS ANGELES
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0MD
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1CA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd021205
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd190048
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/GiftGrntCapContriFromOthOrgInd01
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0GLEASON INITIATIVE FOUNDATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0453689316
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0LA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0SEE PART VII EXPLANATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 7
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0PO BOX 24493
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0NEW ORLEANS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0LA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd070124
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0FMV
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0GLEASON INITIATIVE FOUNDATION
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0C
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,757,258
Liabilities
$131,415
Net assets
$7,625,843
Revenue
$1,800,662
Expenses
$2,468,582
Net income
-$667,920
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
2021Detailed filing. Detailed filing data is available for this year.$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
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$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