Civic Intelligence

Huntingtons Disease Foundation

990EZ • Fiscal year 2019 • EIN 47-2645118

Jan 01, 2019 to Dec 31, 2019 • Filed on Oct 25, 2020

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

81st percentile

0.15x

Higher debt load relative to assets than 81% of similar nonprofits.

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

Liabilities / Revenue

85th percentile

0.14x

Higher debt load relative to revenue than 85% of similar nonprofits.

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

Net Margin

6th percentile

-80%

Higher net margin than 6% of similar nonprofits.

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

Top Officer Pay

88th percentile

$34,711

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 80.2% of source-year revenue.

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

Asset Growth

11th percentile

-41%

Faster asset growth than 11% of similar nonprofits.

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

Revenue Growth

14th percentile

-38%

Faster revenue growth than 14% of similar nonprofits.

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

Assets

Down

$41,039

Down $28,676 (-41%) from 2018

Net Assets

Down

$34,934

Down $34,781 (-50%) from 2018

Liabilities

Up

$6,105

Up $6,105 from 2018

Revenue

Down

$43,288

Down $26,467 (-38%) from 2018

Expenses

Up

$78,069

Up $31,569 (+68%) from 2018

Net Income

Down

-$34,781

Down $58,036 (-250%) from 2018

Historical Trend

Balance Sheet Trend

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

2019

Assets$41,039
Liabilities$6,105
Net Assets$34,934

Operations Trend

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

2019

Revenue$43,288
Expenses$78,069
Net Income-$34,781
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Oct 25, 2020
Return Version
2019v5.1
Gross Receipts
$43,288
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$71,585
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
DOUG MICHAELPresident/CEO-$34,711-$34,711
DANETTE PAPPASTreasurer-$32,325-$32,325
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
2020-10-25
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 16 - Other Expenses

Description: bank charges and fees. Amount: 101. Description: meals and entertainment. Amount: 50. Description: other business expenses. Amount: 848. Description: office expense. Amount: 916. Description: charity awareness and medical research expense. Amount: 4,549. Total to form 990-ez, line 16: 6,464.

Form 990-ez, Part II, Line 26 - Other Liabilities

Description: accrued payroll taxes. Beg. Of year amount: 0. End of year amount: 6,105.

Raw XML Appendix140 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
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IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0DOUG MICHAEL
IRS990EZ/BooksInCareOfDetail/PhoneNum03238648836
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0428 LINCOLN WAY WEST
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IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt069715
IRS990EZ/NetAssetsOrFundBalancesEOYAmt034934
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt069715
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt034934
IRS990EZ/OccupancyRentUtltsAndMaintAmt03736
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt03.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt23.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt132325
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DANETTE PAPPAS
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT/CEO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt06464
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/PrintingPublicationsPostageAmt0458
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO RAISE AWARENESS, PROVIDE DISEASE EDUCATION, AND FUND RESEARCH FOR THE HUNTINGTON'S DISEASE COMMUNITY.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt071585
IRS990EZ/ProhibitedTaxShelterTransInd00
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IRS990EZ/SalariesOtherCompEmplBnftAmt067036
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SubjectToProxyTaxInd00
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IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
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IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt078069
IRS990EZ/TotalProgramServiceExpensesAmt071585
IRS990EZ/TotalRevenueAmt043288
IRS990EZ/TransactionWithControlEntInd00
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.HUNTINGTONSDISEASEFOUNDATION.ORG
IRS990ScheduleA/First5Years170Ind0X
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt081618
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt073197
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0198103
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0479
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt0198103
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt043288
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt081618
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt073197
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0198103
IRS990ScheduleA/TotalSupportAmt0198103
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: BANK CHARGES AND FEES. AMOUNT: 101. DESCRIPTION: MEALS AND ENTERTAINMENT. AMOUNT: 50. DESCRIPTION: OTHER BUSINESS EXPENSES. AMOUNT: 848. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 916. DESCRIPTION: CHARITY AWARENESS AND MEDICAL RESEARCH EXPENSE. AMOUNT: 4,549. TOTAL TO FORM 990-EZ, LINE 16: 6,464.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: ACCRUED PAYROLL TAXES. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 6,105.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
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/BuildTS02021-01-29 14:40:06Z
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03238648836
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-10-25
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ReturnHeader/Filer/BusinessNameControlTxt0HUNT
ReturnHeader/Filer/EIN0472645118
ReturnHeader/Filer/PhoneNum03238648836
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ReturnHeader/FilingSecurityInformation/IPDt02020-10-25
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ReturnHeader/FilingSecurityInformation/IPTm016:36:54
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0351307701
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0317 W FRANKLIN ST
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ReturnHeader/PreparerPersonGrp/PhoneNum05742642247
ReturnHeader/PreparerPersonGrp/PreparationDt02020-09-22
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARGENE ZINK
ReturnHeader/ReturnTs02020-10-26T13:55:26-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

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Filings