Civic Intelligence

Alzheimers San Diego

990 • Fiscal year 2017 • EIN 47-5534541

Jul 01, 2016 to Jun 30, 2017 • Filed on Nov 13, 2017

Organization ProfileWWW.ALZSD.ORG

View Organization Page

6632 Convoy CourtSan Diego, CA 92111

(858) 492-4400

Siviq Scores

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

Liabilities / Assets

74th percentile

0.36x

Higher debt load relative to assets than 74% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

64th percentile

0.21x

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

82nd percentile

26%

Higher net margin than 82% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

86th percentile

$166,231

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 5.3% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

95th percentile

96%

Faster asset growth than 95% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

92nd percentile

91%

Faster revenue growth than 92% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets74th percentile

Assets

Up

$1,803,351

Up $881,415 (+96%) from 2016

Net Assets

Up

$1,154,683

Up $815,569 (+240%) from 2016

Liabilities

Up

$648,668

Up $65,846 (+11%) from 2016

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin82nd percentile

Revenue

Up

$3,154,448

Up $1,500,829 (+91%) from 2016

Expenses

Up

$2,338,879

Up $1,024,374 (+78%) from 2016

Net Income

Up

$815,569

Up $476,455 (+140%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth95th percentile

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

$10M$5.0M$0Assets 2016: $921,936Liabilities 2016: $582,822Net Assets 2016: $339,1142016Assets 2017: $1,803,351Liabilities 2017: $648,668Net Assets 2017: $1,154,6832017Assets 2018: $2,568,450Liabilities 2018: $408,893Net Assets 2018: $2,159,5572018Assets 2019: $2,715,411Liabilities 2019: $88,385Net Assets 2019: $2,627,0262019Assets 2020: $3,285,032Liabilities 2020: $409,201Net Assets 2020: $2,875,8312020Assets 2021: $3,837,725Liabilities 2021: $490,603Net Assets 2021: $3,347,1222021Assets 2022: $4,052,793Liabilities 2022: $147,426Net Assets 2022: $3,905,3672022Assets 2023: $4,996,290Liabilities 2023: $1,145,733Net Assets 2023: $3,850,5572023Assets 2024: $8,220,364Liabilities 2024: $1,030,542Net Assets 2024: $7,189,8222024Assets 2025: $8,335,909Liabilities 2025: $965,681Net Assets 2025: $7,370,2282025

Highlighted filing

2017

Assets$1,803,351
Liabilities$648,668
Net Assets$1,154,683
Open 2017 Filing

Operations Trend

Revenue Growth92nd percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MRevenue 2016: $1,653,619Expenses 2016: $1,314,505Net Income 2016: $339,1142016Revenue 2017: $3,154,448Expenses 2017: $2,338,879Net Income 2017: $815,5692017Revenue 2018: $3,462,246Expenses 2018: $2,471,316Net Income 2018: $990,9302018Revenue 2019: $2,655,696Expenses 2019: $2,170,345Net Income 2019: $485,3512019Revenue 2020: $2,565,099Expenses 2020: $2,318,534Net Income 2020: $246,5652020Revenue 2021: $2,912,023Expenses 2021: $2,534,985Net Income 2021: $377,0382021Revenue 2022: $3,237,352Expenses 2022: $2,651,833Net Income 2022: $585,5192022Revenue 2023: $2,917,722Expenses 2023: $3,052,762Net Income 2023: -$135,0402023Revenue 2024: $6,608,471Expenses 2024: $3,402,684Net Income 2024: $3,205,7872024Revenue 2025: $3,689,845Expenses 2025: $3,511,022Net Income 2025: $178,8232025

Highlighted filing

2017

Revenue$3,154,448
Expenses$2,338,879
Net Income$815,569
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 13, 2017
Return Version
2016v3.0
Gross Receipts
$3,262,404
Mission and Program Overview

Mission

Alzheimer's san diego provides san diego families with care and support while advancing critical local research for a cure.

Provide san diego families with care & support while advancing critical local research for a cure.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$745,579$1,457,465▲ $711,886
Pledges and Grants Receivable$151,005$264,785▲ $113,780
Accounts Receivable$7,000$35,000▲ $28,000
Land, Buildings, and Equipment, Net$8,963$23,473▲ $14,510
Prepaid Expenses and Deferred Charges$9,389$22,628▲ $13,239
Total Assets$921,936$1,803,351▲ $881,415
Liabilities
Mortgage Notes Payable Secured by Investment Property$500,000$383,286▼ $116,714
Accounts Payable and Accrued Expenses$82,822$265,382▲ $182,560
Total Liabilities$582,822$648,668▲ $65,846
Net Assets / Fund Balance
Unrestricted Net Assets$203,794$1,027,225▲ $823,431
Temporarily Rstr Net Assets$135,320$127,458▼ $7,862
Total Net Assets Fund Balance$339,114$1,154,683▲ $815,569
Total Liabilities and Net Assets / Fund Balance$921,936$1,803,351▲ $881,415

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$23,473$4,456$27,929
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mary BallPresident & CEOFT$165,083$1,148$166,231

Board Members and Trustees

NameTitle
Bill SmithChair
Marcea LloydVice Chair
Ann OwensDirector
Dennis SchovilleDirector
Doug SawyerDirector
Herb SchnallDirector
Linda ChoDirector
Shelita WeinfieldDe Facto Officer
Marty LevinSecretary
Derrick WalshTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,240,096
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$-85,648
All Other Contributions
$1,927,576
Change in Net Assets
$815,569

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,154,448
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$107,956
Total Revenue per Audited Statements
$3,262,404
Total Revenue per Form 990
$3,154,448
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,329,811
Other Expenses$814,068
Total Fundraising Expense$239,384
Grants and Similar Amounts Paid$195,000
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$762,702$74,198$109,878$946,778
Fees for Services Other$259,620$3,035$20,322$282,977
Grants to Domestic Orgs$195,000--$195,000
Current Officers, Directors, Trustees, and Key Employees$128,157$18,308$36,616$183,081
Occupancy$99,899$3,754$12,640$116,293
Other Employee Benefits$86,336$3,796$6,902$97,034
Payroll Taxes$70,406$6,416$11,762$88,584
Advertising$48,868$1,052$7,838$57,758
Office Expenses$43,790$406$5,021$49,217
Fees for Services Accounting$28,724$1,449$4,171$34,344
Fees for Services Legal$27,032$1,364$3,926$32,322
Interest$22,949$1,270$3,172$27,391
Pension Plan Contributions$12,754$561$1,019$14,334
Insurance$11,775$607$1,706$14,088
Travel$10,501$237$738$11,476
Other Expenses$2,483$127$458$3,068
Depreciation Depletion$2,360$134$321$2,815
Total Functional Expenses$1,974,373$125,122$239,384$2,338,879

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,446,835
Expenses per Audited Statements$2,338,879
Total Expenses per Form 990$2,338,879
Expenses Not Reported on Form 990$107,956
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Sanford Burnham Prebys Medical Discovery InstituteLa Jolla, CA501(c)(3)Research Grant$195,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$107,956
Fundraising Gross Income$22,308
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Walk4alz$699,881-$12,367-
Courage & Hope$201,159$10,100$6,833$3,267
Total Events$933,740$22,308$107,956$-85,648
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
Yes
Other officer compensation reviewed
Yes
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

“Form 990 is reviewed and approved by the audit committee and then is distributed to all board members prior to filing the return with the irs.”

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

“Each year the board and staff members review and sign the conflict of interest policy.”

Form 990, Part VI, Section B, Line 15

“The compensation committee determines compensation for the president.”

Form 990, Part VI, Section C, Line 19

“This information is available upon request from the organization.”

Filing and Contact Details

Filer

Filer Name
ALZHEIMER'S SAN DIEGO
EIN
47-5534541
Phone
8584924400
Address
6632 CONVOY COURT, SAN DIEGO, CA 92111

Signing Officer

Name
Shelita Weinfield
Title
President
Phone
8584924400
Signed
2017-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Shelita Weinfield
Formed
2015
Legal Domicile
CA
Voting Board Members
9
Independent Board Members
9
Employees
18
Volunteers
350

Preparer

Firm
Aldrich Cpas and Advisors Llp
Address
7676 HAZARD CENTER DRIVE STE 1300, SAN DIEGO, CA 92108
Preparer
Elsa a Romero
Phone
6198104940
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Outside services: program service expenses 235,508. Management and general expenses 1,732. Fundraising expenses 16,331. Total expenses 253,571. Bank fees: program service expenses 24,112. Management and general expenses 1,303. Fundraising expenses 3,991. Total expenses 29,406.”

Financial Statement Notes

PART X, LINE 2:

“The organization follows accounting standards generally accepted in the united states of america related to the recognition of uncertain tax positions. The organization recognized accrued interest and penalties associated with uncertain tax positions as of the statement of activities, when applicable. Management has determined that the organization has no uncertain tax positions at june 30, 2017 and therefore no amounts have been accrued.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Special event expense 107,956.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Special event expense 107,956.”

Raw XML AppendixShowing 400 of 532 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/ActivityOrMissionDesc0PROVIDE SAN DIEGO FAMILIES WITH CARE & SUPPORT WHILE ADVANCING CRITICAL LOCAL RESEARCH FOR A CURE.
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IRS990/Desc0ALZHEIMER'S SAN DIEGO IS LOCALLY GOVERNED AND FUNDED BY THE COMMUNITY WE SERVE. CONTINUING A LEGACY STARTED MORE THAN 35 YEARS AGO, ALZHEIMER'S SAN DIEGO PROVIDES PERSONALIZED RESOURCE AND REFERRAL, FAMILY CARE CONSULTATIONS, EDUCATIONAL CLASSES AND WORKSHOPS, SPECIALIZED EARLY-STAGE PROGRAMS FOR THOSE WITH A RECENT DIAGNOSIS OF MEMORY LOSS, SOCIAL ACTIVITY AND ENGAGEMENT PROGRAMS, AND SUPPORT AND DISCUSSION GROUPS, AS WELL AS AN IN-HOME RESPITE PROGRAM. UNDERSTANDING THAT EVERY FAMILY IS UNIQUE IN THEIR EXPERIENCE, CHALLENGES AND NEEDS, THE ALZHEIMER'S SAN DIEGO CLINICAL TEAM INDIVIDUALIZES EVERY INTERACTION AND FOCUSES THEIR EFFORTS ON PROVIDING PERSONALIZED SUPPORT. IN ADDITION TO OFFERING SUPPORTIVE PROGRAMS, ALZHEIMER'S SAN DIEGO ALSO ADVOCATES FOR IMPROVED TREATMENTS AND QUALITY CARE. ALZHEIMER'S SAN DIEGO PLAYS A LEADERSHIP ROLE IN THE SAN DIEGO COMMUNITY, WITH A MULTITUDE OF KEY COLLABORATIONS AND PARTNERSHIPS, INCLUDING A LEADERSHIP ROLE IN THE COUNTY ALZHEIMER'S PROJECT, ADDRESSING THE IMPACT OF ALZHEIMER'S IMPROVED CARE, CURE AND SUPPORT, AS WELL AS THE DEVELOPMENT OF COLLABORATION4CURE, AN UNPRECEDENTED LOCAL INITIATIVE BRINGING TOGETHER RESEARCH INSTITUTES TO ADVANCE LOCAL ALZHEIMER'S DRUG DISCOVERY.
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IRS990/InsuranceGrp/TotalAmt014088
IRS990/InterestGrp/FundraisingAmt03172
IRS990/InterestGrp/ManagementAndGeneralAmt01270
IRS990/InterestGrp/ProgramServicesAmt022949
IRS990/InterestGrp/TotalAmt027391
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt011
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt04456
IRS990/LandBldgEquipBasisNetGrp/BOYAmt08963
IRS990/LandBldgEquipBasisNetGrp/EOYAmt023473
IRS990/LandBldgEquipCostOrOtherBssAmt027929
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0ALZHEIMER'S SAN DIEGO PROVIDES SAN DIEGO FAMILIES WITH CARE AND SUPPORT WHILE ADVANCING CRITICAL LOCAL RESEARCH FOR A CURE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0500000
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0383286
IRS990/NetAssetsOrFundBalancesBOYAmt0339114
IRS990/NetAssetsOrFundBalancesEOYAmt01154683
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-85648
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-85648
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt012640
IRS990/OccupancyGrp/ManagementAndGeneralAmt03754
IRS990/OccupancyGrp/ProgramServicesAmt099899
IRS990/OccupancyGrp/TotalAmt0116293
IRS990/OfficeExpensesGrp/FundraisingAmt05021
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0406
IRS990/OfficeExpensesGrp/ProgramServicesAmt043790
IRS990/OfficeExpensesGrp/TotalAmt049217
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt06902
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03796
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt086336
IRS990/OtherEmployeeBenefitsGrp/TotalAmt097034
IRS990/OtherExpensesGrp/Desc0POSTAGE
IRS990/OtherExpensesGrp/Desc1EQUIPMENT RENTAL/MAINTE
IRS990/OtherExpensesGrp/Desc2DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/FundraisingAmt04359
IRS990/OtherExpensesGrp/FundraisingAmt18535
IRS990/OtherExpensesGrp/FundraisingAmt2458
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0352
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt18056
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2127
IRS990/OtherExpensesGrp/ProgramServicesAmt099110
IRS990/OtherExpensesGrp/ProgramServicesAmt161907
IRS990/OtherExpensesGrp/ProgramServicesAmt22483
IRS990/OtherExpensesGrp/TotalAmt0103821
IRS990/OtherExpensesGrp/TotalAmt178498
IRS990/OtherExpensesGrp/TotalAmt23068
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0109878
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt074198
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0762702
IRS990/OtherSalariesAndWagesGrp/TotalAmt0946778
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt011762
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06416
IRS990/PayrollTaxesGrp/ProgramServicesAmt070406
IRS990/PayrollTaxesGrp/TotalAmt088584
IRS990/PensionPlanContributionsGrp/FundraisingAmt01019
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0561
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt012754
IRS990/PensionPlanContributionsGrp/TotalAmt014334
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0151005
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0264785
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt09389
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt022628
IRS990/PrincipalOfficerNm0SHELITA WEINFIELD
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01699242
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0364
IRS990/PYOtherExpensesAmt0572338
IRS990/PYOtherRevenueAmt0-45987
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0339114
IRS990/PYSalariesCompEmpBnftPaidAmt0742167
IRS990/PYTotalExpensesAmt01314505
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01653619
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0815569
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0THE ORGANIZATION'S 2015 TAX RETURN WAS A SHORT YEAR 11.09.15 - 06.30.16.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II SECTION A:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03240096
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01699242
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04939338
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0364
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0364
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt04444138
IRS990ScheduleA/SubstantialContributorsTotAmt0495200
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03240096
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01699242
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04939338
IRS990ScheduleA/TotalSupportAmt04939702
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/EquipmentGrp/BookValueAmt023473
IRS990ScheduleD/EquipmentGrp/DepreciationAmt04456
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt027929
IRS990ScheduleD/ExpensesNotReportedAmt0107956
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02338879
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherExpensesIncludedAmt0107956
IRS990ScheduleD/OtherRevenueAmt0107956
IRS990ScheduleD/RevenueNotReportedAmt0107956
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt03154448
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION FOLLOWS ACCOUNTING STANDARDS GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA RELATED TO THE RECOGNITION OF UNCERTAIN TAX POSITIONS. THE ORGANIZATION RECOGNIZED ACCRUED INTEREST AND PENALTIES ASSOCIATED WITH UNCERTAIN TAX POSITIONS AS OF THE STATEMENT OF ACTIVITIES, WHEN APPLICABLE. MANAGEMENT HAS DETERMINED THAT THE ORGANIZATION HAS NO UNCERTAIN TAX POSITIONS AT JUNE 30, 2017 AND THEREFORE NO AMOUNTS HAVE BEEN ACCRUED.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1SPECIAL EVENT EXPENSE 107,956.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2SPECIAL EVENT EXPENSE 107,956.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt023473
IRS990ScheduleD/TotalExpensesPerForm990Amt02338879
IRS990ScheduleD/TotalRevenuePerForm990Amt03154448
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03262404
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02446835
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0911432
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0699881
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt0191059
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt020492
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0107956
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0WALK4ALZ
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0COURAGE & HOPE
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt07401
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt018734
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageOtherEventsAmt031930
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt058065
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0699881
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt0201159
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt032700
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0933740
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt010100
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt012208
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt022308
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-85648
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt04102
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt023302
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt012367
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt06833
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt020701
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt05550
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsOtherEventsAmt0338
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt026589
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/RecipientTable/CashGrantAmt0195000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0RESEARCH GRANT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0SANFORD BURNHAM PREBYS MEDICAL DISCOVERY INSTITUTE
IRS990ScheduleI/RecipientTable/RecipientEIN0510197108
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt010901 N TORREY PINES ROAD
IRS990ScheduleI/RecipientTable/USAddress/CityNm0LA JOLLA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0CA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd092037
IRS990ScheduleI/Total501c3OrgCnt01
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,803,351
Liabilities
$648,668
Net assets
$1,154,683
Revenue
$3,154,448
Expenses
$2,338,879
Net income
$815,569
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.34$0.97$7.37$3.69$3.51$0.18
2024Detailed filing. Detailed filing data is available for this year.$8.22$1.03$7.19$6.61$3.40$3.21
2023Detailed filing. Detailed filing data is available for this year.$5.00$1.15$3.85$2.92$3.05$0.14
2022Detailed filing. Detailed filing data is available for this year.$4.05$0.15$3.91$3.24$2.65$0.59
2021Detailed filing. Detailed filing data is available for this year.$3.84$0.49$3.35$2.91$2.53$0.38
2020Detailed filing. Detailed filing data is available for this year.$3.29$0.41$2.88$2.57$2.32$0.25
2019Detailed filing. Detailed filing data is available for this year.$2.72$0.09$2.63$2.66$2.17$0.49
2018Detailed filing. Detailed filing data is available for this year.$2.57$0.41$2.16$3.46$2.47$0.99
2017Detailed filing. Detailed filing data is available for this year.$1.80$0.65$1.15$3.15$2.34$0.82
2016Detailed filing. Detailed filing data is available for this year.$0.92$0.58$0.34$1.65$1.31$0.34
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • 501(c)3 • $1M-$5M nonprofits