Civic Intelligence

Amaranth Diabetes Foundation Inc.

990 • Fiscal year 2014 • EIN 59-3679916

Jun 01, 2013 to May 31, 2014 • Filed on Jun 25, 2014

6417 Normandy Lane53719

(608) 277-1221

Siviq Scores

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

Liabilities / Assets

24th percentile

0.00x

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

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

24th percentile

0.00x

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

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

30th percentile

-3.6%

Higher net margin than 30% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2014

Asset Growth

30th percentile

-3.0%

Faster asset growth than 30% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2012 to 2014

Revenue Growth

36th percentile

-1.5%

Faster revenue growth than 36% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2012 to 2014

Assets

Down

$572,414

Down $36,140 (-5.9%) from 2012

Net Assets

Down

$572,414

Down $36,140 (-5.9%) from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue

Down

$395,885

Down $12,559 (-3.1%) from 2012

Expenses

Down

$410,000

Down $18,861 (-4.4%) from 2012

Net Income

Up

-$14,115

Up $6,302 (+31%) from 2012

Historical Trend

Balance Sheet Trend

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

$1.0M$500K$0Assets 2012: $608,554Liabilities 2012: $0Net Assets 2012: $608,5542012Assets 2014: $572,414Liabilities 2014: $0Net Assets 2014: $572,4142014Assets 2015: $740,009Liabilities 2015: $0Net Assets 2015: $740,0092015Assets 2016: $722,783Liabilities 2016: $0Net Assets 2016: $722,7832016Assets 2017: $564,376Liabilities 2017: $0Net Assets 2017: $564,3762017Assets 2018: $625,970Liabilities 2018: $0Net Assets 2018: $625,9702018Assets 2019: $619,202Liabilities 2019: $0Net Assets 2019: $619,2022019Assets 2020: $494,694Liabilities 2020: $0Net Assets 2020: $494,6942020Assets 2021: $392,688Liabilities 2021: $0Net Assets 2021: $392,6882021Assets 2022: $803,521Liabilities 2022: $0Net Assets 2022: $803,5212022Assets 2023: $718,858Liabilities 2023: $0Net Assets 2023: $718,8582023Assets 2024: $800,673Liabilities 2024: $0Net Assets 2024: $800,6732024Assets 2025: $791,973Liabilities 2025: $0Net Assets 2025: $791,9732025

Highlighted filing

2014

Assets$572,414
Liabilities$0
Net Assets$572,414

Operations Trend

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

$800K$600K$400K$200K$0-$200KRevenue 2012: $408,444Expenses 2012: $428,861Net Income 2012: -$20,4172012Revenue 2014: $395,885Expenses 2014: $410,000Net Income 2014: -$14,1152014Revenue 2015: $561,193Expenses 2015: $393,598Net Income 2015: $167,5952015Revenue 2016: $488,397Expenses 2016: $505,623Net Income 2016: -$17,2262016Revenue 2017: $384,576Expenses 2017: $542,983Net Income 2017: -$158,4072017Revenue 2018: $429,687Expenses 2018: $368,093Net Income 2018: $61,5942018Revenue 2019: $404,789Expenses 2019: $411,557Net Income 2019: -$6,7682019Revenue 2020: $267,134Expenses 2020: $391,642Net Income 2020: -$124,5082020Revenue 2021: $210,228Expenses 2021: $312,234Net Income 2021: -$102,0062021Revenue 2022: $616,682Expenses 2022: $205,849Net Income 2022: $410,8332022Revenue 2023: $397,237Expenses 2023: $481,900Net Income 2023: -$84,6632023Revenue 2024: $558,303Expenses 2024: $476,488Net Income 2024: $81,8152024Revenue 2025: $517,143Expenses 2025: $525,843Net Income 2025: -$8,7002025

Highlighted filing

2014

Revenue$395,885
Expenses$410,000
Net Income-$14,115
Jump To
Filing Snapshot
Filing Period
Jun 1, 2013 to May 31, 2014
Signed
Jun 25, 2014
Return Version
2013v3.1
Gross Receipts
$395,885
Mission and Program Overview

Mission

To make annual donation to the american diabetes research foundation

To make annual donation to the american diabetes association

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$586,529--
Savings and Temporary Cash Investments-$572,414-
Total Assets$586,529$572,414▼ $14,115
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$375,313$350,422▼ $24,891
Permanently Rstr Net Assets$211,216$221,992▲ $10,776
Total Net Assets Fund Balance$586,529$572,414▼ $14,115
Total Liabilities and Net Assets / Fund Balance$586,529$572,414▼ $14,115
Compensation and Service Providers

Board Members and Trustees

NameTitle
William LottSupreme Trustee Chairman
Lilian WortonSupreme Trustee Vice Chair
Anthony SaittaSupreme Trustee
Barbara a UllrichSupreme Trustee
Bill SchuckSupreme Trustee
Dorothy KippieSupreme Trustee
J D HammettSupreme Trustee
June HaasSupreme Trustee
Shirley TynerSupreme Trustee
Jeanne MiltonSupreme Associate Conductress
Victoria AultSupreme Associate Matron
Del MilitareSupreme Associate Patron
Dianne DeanSupreme Conductress
Lynda DobbinsSupreme Royal Matron
David EkrenSupreme Royal Patron
Barbara Lee OvertonSupreme Secretary
Emily MoyerSupreme Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$395,309
Program Service Revenue
$0
Investment Income
$576
Other Revenue
$0
Change in Net Assets
$-14,115
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$410,000
Other Expenses$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$410,000--$410,000
Total Functional Expenses$410,000$0$0$410,000
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
13-1623888-501 C 3Find Cure for Diabetes$410,000
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
No
Backup withholding compliance
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

The board of trustees reviews and approves the form 990 prior to sumbisssion to the irs

Governing documents etc available to public Part VI line 19

All financial documents are open and available to the public upon written request

Filing and Contact Details

Filer

EIN
59-3679916

Signing Officer

Name
Emily Moyer
Title
Supreme Treasur
Phone
6082771221
Signed
2014-06-25
Discuss with paid preparer
No

Organization Details

Formed
2000
Legal Domicile
Wi
Voting Board Members
17
Independent Board Members
17
Employees
0
Volunteers
17

Preparer

Preparer
Barry Dean Hostetter
Phone
7172738197
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IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt010512
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0576
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01162
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0611
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt02706
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt05457
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt010512
IRS990ScheduleA/InvestmentIncomeCYPct00.00480
IRS990ScheduleA/InvestmentIncomePYPct00.00730
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99520
IRS990ScheduleA/PublicSupportPY509Pct00.99270
IRS990ScheduleA/PublicSupportTotal509Amt02162529
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0395309
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0411331
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0407833
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0465622
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0482434
IRS990ScheduleA/Total509Grp/TotalAmt02162529
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0395885
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0412493
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0408444
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0468328
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0487891
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02173041
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/RecipientTable/CashGrantAmt0410000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501 C 3
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0FIND CURE FOR DIABETES
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine10AMERICAN DIABETES ASSOCIATION
IRS990ScheduleI/RecipientTable/RecipientEIN0131623888
IRS990ScheduleI/RecipientTable/USAddress/AddressLine101701 NORTH BEAUREGARD ST
IRS990ScheduleI/RecipientTable/USAddress/City0Alexandria
IRS990ScheduleI/RecipientTable/USAddress/State0VA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCode022311
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc0CASH
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD OF TRUSTEES REVIEWS AND APPROVES THE FORM 990 PRIOR TO SUMBISSSION TO THE IRS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL FINANCIAL DOCUMENTS ARE OPEN AND AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Governing documents etc available to public Part VI line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0586529
IRS990/TotalAssetsEOYAmt0572414
IRS990/TotalAssetsGrp/BOYAmt0586529
IRS990/TotalAssetsGrp/EOYAmt0572414
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0395309
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0410000
IRS990/TotalFunctionalExpensesGrp/TotalAmt0410000
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0586529
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0572414
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0410000
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0576
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0395885
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt017
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0586529
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0572414
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0375313
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0350422
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt017
IRS990/VotingMembersIndependentCnt017
IRS990/WhistleblowerPolicyInd0false
IRS990/WrittenPolicyOrProcedureInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0EMILY MOYER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SUPREME TREASUR
ReturnHeader/BusinessOfficerGrp/PhoneNum06082771221
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-06-25
ReturnHeader/Filer/BusinessName/BusinessNameLine10AMARANTH DIABETES FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0AMAR
ReturnHeader/Filer/EIN0593679916
ReturnHeader/Filer/USAddress/AddressLine106417 NORMANDY LANE
ReturnHeader/Filer/USAddress/City0Madison
ReturnHeader/Filer/USAddress/State0WI
ReturnHeader/Filer/USAddress/ZIPCode053719
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0251813350
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10ELLIS LEE HOSTETTER & CO PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10134 CUMBERLAND STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Lebanon
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode017042
ReturnHeader/PreparerPersonGrp/PhoneNum07172738197
ReturnHeader/PreparerPersonGrp/PreparationDt02014-06-26
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BARRY DEAN HOSTETTER
ReturnHeader/ReturnTs02014-06-26T17:17:09-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-06-01
ReturnHeader/TaxPeriodEndDt02014-05-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$7.92$0.00$7.92$5.17$5.26$0.09
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.01$0.00$8.01$5.58$4.76$0.82
2023Detailed filing. Detailed filing data is available for this year.$7.19$0.00$7.19$3.97$4.82$0.85
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.04$0.00$8.04$6.17$2.06$4.11
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.93$0.00$3.93$2.10$3.12$1.02
2020Detailed filing. Detailed filing data is available for this year.$4.95$0.00$4.95$2.67$3.92$1.25
2019Summary only. Only limited summary data is available for this year.$6.19$0.00$6.19$4.05$4.12$0.07
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.26$0.00$6.26$4.30$3.68$0.62
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.64$0.00$5.64$3.85$5.43$1.58
2016Detailed filing. Detailed filing data is available for this year.$7.23$0.00$7.23$4.88$5.06$0.17
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.40$0.00$7.40$5.61$3.94$1.68
2014Detailed filing. Detailed filing data is available for this year.$5.72$0.00$5.72$3.96$4.10$0.14
2012Summary only. Only limited summary data is available for this year.$6.09$0.00$6.09$4.08$4.29$0.20