Civic Intelligence

Auguste Deter Foundation

990EZ • Fiscal year 2016 • EIN 47-2988196

Jan 01, 2016 to Dec 31, 2016 • Filed on Oct 30, 2017

Organization Profilewww.ad.foundation
1055 South Coast HighwayLaguna Beach, CA 92651

(904) 254-3050

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2016

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2016

Net Margin

96th percentile

73%

Higher net margin than 96% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

99th percentile

1016%

Faster asset growth than 99% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

99th percentile

1258%

Faster revenue growth than 99% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$8,004

Up $7,287 (+1016%) from 2015

Net Assets

Up

$8,004

Up $7,287 (+1016%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin96th percentile

Revenue

Up

$9,944

Up $9,212 (+1258%) from 2015

Expenses

Up

$2,657

Up $1,692 (+175%) from 2015

Net Income

Up

$7,287

Up $7,520 (+3227%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth99th percentile

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

$10K$5.0K$0Assets 2015: $717Net Assets 2015: $7172015Assets 2016: $8,004Net Assets 2016: $8,0042016

Highlighted filing

2016

Assets$8,004
Liabilities-
Net Assets$8,004
Open 2016 Filing

Operations Trend

Revenue Growth99th percentile

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

$10K$5.0K$0-$5.0KRevenue 2015: $732Expenses 2015: $965Net Income 2015: -$2332015Revenue 2016: $9,944Expenses 2016: $2,657Net Income 2016: $7,2872016

Highlighted filing

2016

Revenue$9,944
Expenses$2,657
Net Income$7,287
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Oct 30, 2017
Return Version
2016v3.0
Gross Receipts
$9,944
Mission and Program Overview

Mission

The Auguste Deter Foundation's mission is to efficiently deliver the latest scientific findings and relevant information to those people concerned with the Alzheimer's disease. The Foundation also supports the continuing research into Alzheimer's disease by fundraising.

Program Services

DescriptionGrantsExpenses
The Auguste Deter Foundation's mission is to efficiently deliver the latest scientific findings and relevant information to those people concerned with the Alzheimer's disease. The Foundation also supports the continuing research into Alzheimer's disease by fundraising.$2,067-
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Malcolm Leissring PhDPresidentPT$0--
Katie BondVice President-$0--
Caren LanconaSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Auguste Deter Foundation
EIN
47-2988196
Phone
9042543050
Address
1055 South Coast Highway, Laguna Beach, CA 92651

Signing Officer

Name
Malcolm Leissring PhD
Title
President
Signed
2017-10-30
Discuss with paid preparer
Yes

Preparer

Firm
Masler & Associates CPAs
Address
16485 Laguna Canyon Rd Ste 230, Irvine, CA 92618
Preparer
Steven N Masler CPA
Phone
9498570404
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $297”

Other Expenses.1002

“Office Expenses $341”

Other Expenses.2

“Web Domain $445”

Other Expenses.3

“Meals $158”

Other Expenses.4

“Equipment Rental $97”

Raw XML Appendix138 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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IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
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IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt01338
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0The Auguste Deter Foundation's mission is to efficiently deliver the latest scientific findings and relevant information to those people concerned with the Alzheimer's disease. The Foundation also supports the continuing research into Alzheimer's disease by fundraising.
IRS990EZ/PrintingPublicationsPostageAmt0599
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt02067
IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/ScheduleBNotRequiredInd0X
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IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt02657
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IRS990EZ/TotalRevenueAmt09944
IRS990EZ/TransactionWithControlEntInd0false
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IRS990EZ/TypeOfOrganizationCorpInd0X
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IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt04944
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0732
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt05676
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
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IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt05000
IRS990ScheduleA/OtherIncome509Grp/TotalAmt05000
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt05676
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0732
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt010676
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $297
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $341
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Web Domain $445
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Meals $158
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Equipment Rental $97
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.4
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-10-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Auguste Deter Foundation
ReturnHeader/Filer/BusinessNameControlTxt0AUGU
ReturnHeader/Filer/EIN0472988196
ReturnHeader/Filer/PhoneNum09042543050
ReturnHeader/Filer/USAddress/AddressLine1Txt01055 South Coast Highway
ReturnHeader/Filer/USAddress/CityNm0Laguna Beach
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092651
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt016485 Laguna Canyon Rd Ste 230
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Irvine
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd092618
ReturnHeader/PreparerPersonGrp/PhoneNum09498570404
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Steven N Masler CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-10-30T14:32:06-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,004
Liabilities
-
Net assets
$8,004
Revenue
$9,944
Expenses
$2,657
Net income
$7,287
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$8,004$8,004$9,944$2,657$7,287
2015Detailed filing. Detailed filing data is available for this year.$717$717$732$965$233