Civic Intelligence

Amaranth Diabetes Foundation Inc.

990 • Fiscal year 2017 • EIN 59-3679916

Jun 01, 2016 to May 31, 2017 • Filed on Jun 20, 2017

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

(608) 249-0511

Siviq Scores

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

Liabilities / Assets

26th percentile

0.00x

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

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

26th percentile

0.00x

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

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

7th percentile

-41%

Higher net margin than 7% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

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.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

8th percentile

-22%

Faster asset growth than 8% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

13th percentile

-21%

Faster revenue growth than 13% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets26th percentile

Assets

Down

$564,376

Down $158,407 (-22%) from 2016

Net Assets

Down

$564,376

Down $158,407 (-22%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin7th percentile

Revenue

Down

$384,576

Down $103,821 (-21%) from 2016

Expenses

Up

$542,983

Up $37,360 (+7.4%) from 2016

Net Income

Down

-$158,407

Down $141,181 (-820%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth8th 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

2017

Assets$564,376
Liabilities$0
Net Assets$564,376
Open 2017 Filing

Operations Trend

Revenue Growth13th 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

2017

Revenue$384,576
Expenses$542,983
Net Income-$158,407
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2016 to May 31, 2017
Signed
Jun 20, 2017
Return Version
2016v3.0
Gross Receipts
$384,576
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$722,783$564,376▼ $158,407
Total Assets$722,783$564,376▼ $158,407
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$470,239$307,557▼ $162,682
Permanently Rstr Net Assets$252,544$256,819▲ $4,275
Total Net Assets Fund Balance$722,783$564,376▼ $158,407
Total Liabilities and Net Assets / Fund Balance$722,783$564,376▼ $158,407
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Joan SchwebelPresident
Charlene TuckerVice President
Diane WoodDirector
Gewn RochetteDirector
Lori JohnsonDirector
Mary WyattDirector
William ShermerDirector
Sally a AcuffSecretary
Dorothy KippieSupreme Associate Conductress
Judy MosierSupreme Associate Matron
Jerry PinionSupreme Associate Patron
June HaasSupreme Conductress
Jeanne MiltonSupreme Royal Matron
Allan E SpainSupreme Royal Patron
Robert HagenTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$384,184
Program Service Revenue
$0
Investment Income
$392
Other Revenue
$0
All Other Contributions
$384,184
Change in Net Assets
$-158,407

Audited Revenue Reconciliation

Revenue per Audited Statements
$384,576
Total Revenue per Audited Statements
$384,576
Total Revenue per Form 990
$384,576
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$542,983
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$542,983--$542,983
Total Functional Expenses$542,983$0$0$542,983

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$542,983
Total Expenses per Audited Statements$542,983
Total Expenses per Form 990$542,983
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
American Diabetes Research FoundatiAlexandria, VA501 C 3Find Cure for Diabetes$542,983
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
6082490511
Signed
2017-06-20
Discuss with paid preparer
No

Organization Details

Formed
2000
Legal Domicile
Wi
Voting Board Members
15
Independent Board Members
15
Employees
0
Volunteers
20

Preparer

Firm
Ellis Lee Hostetter & Co Pc
Address
1810 S 5TH AVENUE, LEBANON, PA 17042
Preparer
Barry Dean Hostetter
Phone
7172738197
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0560774
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0395309
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0411331
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0561193
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0395885
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0412493
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02242544
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/ExpensesSubtotalAmt0542983
IRS990ScheduleD/RevenueSubtotalAmt0384576
IRS990ScheduleD/TotalExpensesPerForm990Amt0542983
IRS990ScheduleD/TotalRevenuePerForm990Amt0384576
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0384576
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0542983
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/RecipientTable/CashGrantAmt0542983
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
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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
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt0564376
IRS990/TotalAssetsGrp/BOYAmt0722783
IRS990/TotalAssetsGrp/EOYAmt0564376
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0384184
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0542983
IRS990/TotalFunctionalExpensesGrp/TotalAmt0542983
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0722783
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0564376
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0542983
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0392
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0384576
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt020
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0722783
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0564376
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0470239
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0307557
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt015
IRS990/VotingMembersIndependentCnt015
IRS990/WhistleblowerPolicyInd0false
IRS990/WrittenPolicyOrProcedureInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0SALLY A ACUFF
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum06082490511
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-06-20
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
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ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId02428942017222m3o3e1u
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02017-08-10
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt050.76.126.169
ReturnHeader/FilingSecurityInformation/IPDt02017-08-10
ReturnHeader/FilingSecurityInformation/IPTm017:05:53
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0251813350
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ELLIS LEE HOSTETTER & CO PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01810 S 5TH AVENUE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LEBANON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd017042
ReturnHeader/PreparerPersonGrp/PhoneNum07172738197
ReturnHeader/PreparerPersonGrp/PreparationDt02017-08-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BARRY DEAN HOSTETTER
ReturnHeader/ReturnTs02017-08-10T17:09:04-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-06-01
ReturnHeader/TaxPeriodEndDt02017-05-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$564,376
Liabilities
$0
Net assets
$564,376
Revenue
$384,576
Expenses
$542,983
Net income
-$158,407
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
2017Detailed filing. Detailed filing data is available for this year.$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