Civic Intelligence

Amaranth Diabetes Foundation Inc.

990 • Fiscal year 2015 • EIN 59-3679916

Jun 01, 2014 to May 31, 2015 • Filed on Jun 19, 2015

Organization Profile518 East 14th #9
1217 Burning Wood WayMadison, WI 53704-1053

(713) 408-2266

Siviq Scores

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

Liabilities / Assets

25th percentile

0.00x

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

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

25th percentile

0.00x

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

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

85th percentile

30%

Higher net margin than 85% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

83rd percentile

29%

Faster asset growth than 83% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

85th percentile

42%

Faster revenue growth than 85% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets25th percentile

Assets

Up

$740,009

Up $167,595 (+29%) from 2014

Net Assets

Up

$740,009

Up $167,595 (+29%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / Revenue25th percentileNet Margin85th percentile

Revenue

Up

$561,193

Up $165,308 (+42%) from 2014

Expenses

Down

$393,598

Down $16,402 (-4.0%) from 2014

Net Income

Up

$167,595

Up $181,710 (+1287%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth83rd percentile

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

2015

Assets$740,009
Liabilities$0
Net Assets$740,009
Open 2015 Filing

Operations Trend

Revenue Growth85th percentile

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

2015

Revenue$561,193
Expenses$393,598
Net Income$167,595
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2014 to May 31, 2015
Signed
Jun 19, 2015
Return Version
2014v5.0
Gross Receipts
$561,193
Mission and Program Overview

Mission

To make annual donation to the american diabetes research foundation

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$572,414$740,009▲ $167,595
Total Assets$572,414$740,009▲ $167,595
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$350,422$487,435▲ $137,013
Permanently Rstr Net Assets$221,992$252,574▲ $30,582
Total Net Assets Fund Balance$572,414$740,009▲ $167,595
Total Liabilities and Net Assets / Fund Balance$572,414$740,009▲ $167,595
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Elizabeth HerbolsheimerPresident
John WortonVice President
Barbara LottDirector
Ima DunnDirector
Joan SchwebelDirector
Richard WingDirector
William ShermerDirector
Sally a AcuffSecretary
Judy MasierSupreme Associate Conductress
Dianne DeanSupreme Associate Matron
George PavlikSupreme Associate Patron
Jeanne MiltonSupreme Conductress
June HaasSupreme Diabetes Coordinator
Victoria AultSupreme Royal Matron
Del MilitareSupreme Royal Patron
Robert HagenTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$560,774
Program Service Revenue
$0
Investment Income
$419
Other Revenue
$0
Change in Net Assets
$167,595

Audited Revenue Reconciliation

Revenue per Audited Statements
$561,193
Total Revenue per Audited Statements
$561,193
Total Revenue per Form 990
$561,193
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$393,598
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$393,598--$393,598
Total Functional Expenses$393,598$0$0$393,598

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$393,598
Total Expenses per Audited Statements$393,598
Total Expenses per Form 990$393,598
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
American Diabetes Research FoundatiAlexandria, VA501 C 3Find Cure for Diabetes$393,598
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
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
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

Filer Name
Amaranth Diabetes Foundation Inc
EIN
59-3679916
Address
1217 BURNING WOOD WAY, Madison, WI 53704-1053

Signing Officer

Name
Sally a Acuff
Title
Secretary
Phone
7134082266
Signed
2015-06-19
Discuss with paid preparer
No

Organization Details

Formed
2000
Legal Domicile
Wi
Voting Board Members
16
Independent Board Members
16
Employees
0
Volunteers
20

Preparer

Firm
Ellis Lee Hostetter & Co Pc
Address
134 CUMBERLAND STREET, Lebanon, PA 17042
Preparer
Barry Dean Hostetter
Phone
7172738197
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IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt05474
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0419
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0576
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01162
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0611
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt02706
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt05474
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99760
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt02240869
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0560774
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0395309
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0411331
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0407833
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0465622
IRS990ScheduleA/Total509Grp/TotalAmt02240869
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0561193
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0395885
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0412493
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0408444
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0468328
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02246343
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/ExpensesSubtotalAmt0393598
IRS990ScheduleD/RevenueSubtotalAmt0561193
IRS990ScheduleD/TotalExpensesPerForm990Amt0393598
IRS990ScheduleD/TotalRevenuePerForm990Amt0561193
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0561193
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0393598
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/RecipientTable/CashGrantAmt0393598
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501 C 3
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0FIND CURE FOR DIABETES
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0AMERICAN DIABETES RESEARCH FOUNDATI
IRS990ScheduleI/RecipientTable/RecipientEIN0131623888
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt01701 NORTH BEAUREGARD ST
IRS990ScheduleI/RecipientTable/USAddress/CityNm0Alexandria
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0VA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd022311
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/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0572414
IRS990/TotalAssetsEOYAmt0740009
IRS990/TotalAssetsGrp/BOYAmt0572414
IRS990/TotalAssetsGrp/EOYAmt0740009
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0560774
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0393598
IRS990/TotalFunctionalExpensesGrp/TotalAmt0393598
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0572414
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0740009
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0393598
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0419
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0561193
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt020
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0572414
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0740009
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0350422
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0487435
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt016
IRS990/VotingMembersIndependentCnt016
IRS990/WhistleblowerPolicyInd0false
IRS990/WrittenPolicyOrProcedureInd0false
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0SALLY A ACUFF
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum07134082266
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-06-19
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0AMARANTH DIABETES FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0AMAR
ReturnHeader/Filer/EIN0593679916
ReturnHeader/Filer/USAddress/AddressLine1Txt01217 BURNING WOOD WAY
ReturnHeader/Filer/USAddress/CityNm0Madison
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd0537041053
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0251813350
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ELLIS LEE HOSTETTER & CO PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0134 CUMBERLAND STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Lebanon
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd017042
ReturnHeader/PreparerPersonGrp/PhoneNum07172738197
ReturnHeader/PreparerPersonGrp/PreparationDt02015-07-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BARRY DEAN HOSTETTER
ReturnHeader/ReturnTs02015-07-08T07:49:04-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-06-01
ReturnHeader/TaxPeriodEndDt02015-05-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$740,009
Liabilities
$0
Net assets
$740,009
Revenue
$561,193
Expenses
$393,598
Net income
$167,595
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
2015Detailed filing. Detailed filing data is available for this year.$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