Civic Intelligence

Huntingtons Disease Foundation

990EZ • Fiscal year 2018 • EIN 47-2645118

Jan 01, 2018 to Dec 31, 2018 • Filed on Oct 09, 2019

Organization ProfileWWW.HUNTINGTONSDISEASEFOUNDATION.ORG
121 Windmill HillSalado, TX 76571

(323) 864-8836

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

85th percentile

33%

Higher net margin than 85% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

83rd percentile

$19,578

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 28.1% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

68th percentile

14%

Faster asset growth than 68% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2018

Revenue Growth

45th percentile

-1.8%

Faster revenue growth than 45% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2018

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$69,715

Up $23,143 (+50%) from 2015

Net Assets

Up

$69,715

Up $23,143 (+50%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin85th percentile

Revenue

Down

$69,755

Down $3,962 (-5.4%) from 2015

Expenses

Up

$46,500

Up $19,355 (+71%) from 2015

Net Income

Down

$23,255

Down $23,317 (-50%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth68th percentile

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

$80K$60K$40K$20K$0Assets 2015: $46,572Liabilities 2015: $0Net Assets 2015: $46,5722015Assets 2018: $69,715Liabilities 2018: $0Net Assets 2018: $69,7152018Assets 2019: $41,039Liabilities 2019: $6,105Net Assets 2019: $34,9342019Assets 2020: $14,375Liabilities 2020: $0Net Assets 2020: $14,3752020

Highlighted filing

2018

Assets$69,715
Liabilities$0
Net Assets$69,715
Open 2018 Filing

Operations Trend

Revenue Growth45th percentile

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

$100K$50K$0-$50KRevenue 2015: $73,717Expenses 2015: $27,145Net Income 2015: $46,5722015Revenue 2018: $69,755Expenses 2018: $46,500Net Income 2018: $23,2552018Revenue 2019: $43,288Expenses 2019: $78,069Net Income 2019: -$34,7812019Revenue 2020: $45,369Expenses 2020: $67,230Net Income 2020: -$21,8612020

Highlighted filing

2018

Revenue$69,755
Expenses$46,500
Net Income$23,255
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Oct 9, 2019
Return Version
2018v3.1
Gross Receipts
$82,097
Mission and Program Overview

Mission

To fund, promote, and support research laboratories and medical research in the efforts that are working towards developing a cure for huntington's disease; create signature programs that will assist and counsel individuals, families and those whom are affected with huntington's disease providing them mechanisms to assist in coping with everyday problems the disease presents; and to bring awareness and education to the overall public, including all public services and health industries about huntington's disease.

Program Services

DescriptionGrantsExpenses
TO RAISE AWARENESS, PROVIDE DISEASE EDUCATION, AND FUND RESEARCH FOR THE HUNTINGTON'S DISEASE COMMUNITY.$0$39,156
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DOUG MICHAELPresident/CEO-$19,578-$19,578
DANETTE PAPPASTreasurer-$19,578-$19,578
DENNIS MACKAYSecretary-$0--
Filing and Contact Details

Filer

Filer Name
HUNTINGTON'S DISEASE FOUNDATION
EIN
47-2645118
Phone
3238648836
Address
121 WINDMILL HILL, SALADO, TX 76571

Signing Officer

Name
Doug Michael
Title
President
Phone
3238648836
Signed
2019-10-09
Discuss with paid preparer
Yes

Preparer

Firm
Kruggel Lawton & Company LLC
Address
317 W FRANKLIN ST, ELKHART, IN 46516
Preparer
Margene Zink
Phone
5742642247
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 7 - Sales of Inventory

“Income: gross receipts: 479. Returns and allowances: 0. Less cost of goods sold: 0. Gross profit: 479.”

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: bank charges and fees. Amount: 963. Description: business expense fundraiser. Amount: 645. Description: meals and entertainment. Amount: 227. Description: other business expenses. Amount: 527. Total to form 990-ez, line 16: 2,362.”

Raw XML Appendix142 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
IRS990EZ/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0DOUG MICHAEL
IRS990EZ/BooksInCareOfDetail/PhoneNum03238648836
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0428 LINCOLN WAY WEST
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SOUTH BEND
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd046601
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt046460
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt069715
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt067198
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt023255
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0105
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt046460
IRS990EZ/Form990TotalAssetsGrp/EOYAmt069715
IRS990EZ/FundraisingGrossIncomeAmt014420
IRS990EZ/GrossProfitLossSlsOfInvntryAmt0479
IRS990EZ/GrossReceiptsAmt082097
IRS990EZ/GrossSalesOfInventoryAmt0479
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt046460
IRS990EZ/NetAssetsOrFundBalancesEOYAmt069715
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt046460
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt069715
IRS990EZ/OccupancyRentUtltsAndMaintAmt03665
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt03.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt13.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt23.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt019578
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt119578
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DOUG MICHAEL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DANETTE PAPPAS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DENNIS MACKAY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT/CEO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt02362
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TO FUND, PROMOTE, AND SUPPORT RESEARCH LABORATORIES AND MEDICAL RESEARCH IN THE EFFORTS THAT ARE WORKING TOWARDS DEVELOPING A CURE FOR HUNTINGTON'S DISEASE; CREATE SIGNATURE PROGRAMS THAT WILL ASSIST AND COUNSEL INDIVIDUALS, FAMILIES AND THOSE WHOM ARE AFFECTED WITH HUNTINGTON'S DISEASE PROVIDING THEM MECHANISMS TO ASSIST IN COPING WITH EVERYDAY PROBLEMS THE DISEASE PRESENTS; AND TO BRING AWARENESS AND EDUCATION TO THE OVERALL PUBLIC, INCLUDING ALL PUBLIC SERVICES AND HEALTH INDUSTRIES ABOUT HUNTINGTON'S DISEASE.
IRS990EZ/PrintingPublicationsPostageAmt01212
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO RAISE AWARENESS, PROVIDE DISEASE EDUCATION, AND FUND RESEARCH FOR THE HUNTINGTON'S DISEASE COMMUNITY.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt039156
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt039156
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SpecialEventsDirectExpensesAmt012342
IRS990EZ/SpecialEventsNetIncomeLossAmt02078
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt046500
IRS990EZ/TotalProgramServiceExpensesAmt039156
IRS990EZ/TotalRevenueAmt069755
IRS990EZ/TransactionWithControlEntInd00
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.HUNTINGTONSDISEASEFOUNDATION.ORG
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt081618
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt073197
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0154815
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0479
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt0154815
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt081618
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt073197
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0154815
IRS990ScheduleA/TotalSupportAmt0154815
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0INCOME: GROSS RECEIPTS: 479. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 0. GROSS PROFIT: 479.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: BANK CHARGES AND FEES. AMOUNT: 963. DESCRIPTION: BUSINESS EXPENSE FUNDRAISER. AMOUNT: 645. DESCRIPTION: MEALS AND ENTERTAINMENT. AMOUNT: 227. DESCRIPTION: OTHER BUSINESS EXPENSES. AMOUNT: 527. TOTAL TO FORM 990-EZ, LINE 16: 2,362.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 7 - SALES OF INVENTORY
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02020-04-17 16:48:07Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DOUG MICHAEL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03238648836
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-10-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HUNTINGTON'S DISEASE FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0HUNT
ReturnHeader/Filer/EIN0472645118
ReturnHeader/Filer/PhoneNum03238648836
ReturnHeader/Filer/USAddress/AddressLine1Txt0121 WINDMILL HILL
ReturnHeader/Filer/USAddress/CityNm0SALADO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd076571
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId05824EC65DA0A9223BFB28944593A31557FB39942
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0BC71EE5F9747A4FC0E40067C33DCCE7BB05ECE2D
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0199.58.74.130
ReturnHeader/FilingSecurityInformation/IPDt02019-10-09
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm009:34:02
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0351307701
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KRUGGEL LAWTON & COMPANY LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0317 W FRANKLIN ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ELKHART
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd046516
ReturnHeader/PreparerPersonGrp/PhoneNum05742642247
ReturnHeader/PreparerPersonGrp/PreparationDt02019-10-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARGENE ZINK
ReturnHeader/ReturnTs02019-11-08T09:28:33-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$69,715
Liabilities
$0
Net assets
$69,715
Revenue
$69,755
Expenses
$46,500
Net income
$23,255
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$14.4$0.00$14.4$45.4$67.2$21.9
2019Detailed filing. Detailed filing data is available for this year.$41.0$6.11$34.9$43.3$78.1$34.8
2018Detailed filing. Detailed filing data is available for this year.$69.7$0.00$69.7$69.8$46.5$23.3
2015Detailed filing. Detailed filing data is available for this year.$46.6$0.00$46.6$73.7$27.1$46.6