Civic Intelligence

Amaranth Diabetes Foundation Inc.

990 • Fiscal year 2020 • EIN 59-3679916

Jun 01, 2019 to May 31, 2020 • Filed on Jun 19, 2020

Organization Profile518 East 14th #9
9148 Sage Thicket AveLas Vegas, NV 89178

(608) 249-0511

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

13th percentile

-47%

Higher net margin than 13% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

19th percentile

-20%

Faster asset growth than 19% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

33rd percentile

-34%

Faster revenue growth than 33% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$494,694

Down $124,508 (-20%) from 2019

Net Assets

Down

$494,694

Down $124,508 (-20%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin13th percentile

Revenue

Down

$267,134

Down $137,655 (-34%) from 2019

Expenses

Down

$391,642

Down $19,915 (-4.8%) from 2019

Net Income

Down

-$124,508

Down $117,740 (-1740%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth19th 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

2020

Assets$494,694
Liabilities$0
Net Assets$494,694
Open 2020 Filing

Operations Trend

Revenue Growth33rd 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

2020

Revenue$267,134
Expenses$391,642
Net Income-$124,508
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2019 to May 31, 2020
Signed
Jun 19, 2020
Return Version
2019v5.1
Gross Receipts
$267,134
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$619,202$494,694▼ $124,508
Total Assets$619,202$494,694▼ $124,508
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets With Donor Restrictions$261,284$266,600▲ $5,316
Net Assets Without Donor Restrictions$357,918$228,094▼ $129,824
Total Net Assets Fund Balance$619,202$494,694▼ $124,508
Total Liabilities and Net Assets / Fund Balance$619,202$494,694▼ $124,508
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Charlene TuckerPresident
Gwen RochetteVice President
Cathy EdsonDirector
Joan SchwebelDirector
Mary B YeagerDirector
Robert PurpuraDirector
Susan MckinneyDirector
Sally a AcuffSecretary
Stella JoynerSupreme Associate Conductress
Gerald MiltonSupreme Associate Matron
Dorothy KippieSupreme Associate Patron
Mary WyattSupreme Conductress
June HaasSupreme Royal Matron
Ronald St JacquesSupreme Royal Patron
Robert HagenTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$262,281
Program Service Revenue
$0
Investment Income
$4,853
Other Revenue
$0
All Other Contributions
$262,281
Change in Net Assets
$-124,508

Audited Revenue Reconciliation

Revenue per Audited Statements
$267,134
Total Revenue per Audited Statements
$267,134
Total Revenue per Form 990
$267,134
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$391,637
Other Expenses$5
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$391,637--$391,637
Office Expenses-$5-$5
Total Functional Expenses$391,637$5$0$391,642

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$391,642
Total Expenses per Audited Statements$391,642
Total Expenses per Form 990$391,642
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
American Diabetes Research FoundatiAlexandria, VA501 C 3Find Cure for Diabetes-
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
No
Audit committee
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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

Filer Name
Amaranth Diabetes Foundation Inc
EIN
59-3679916
Address
9148 SAGE THICKET AVE, Las Vegas, NV 89178

Signing Officer

Name
Sally Acuff
Title
Secretary
Phone
6082490511
Signed
2020-06-19
Discuss with paid preparer
Yes

Organization Details

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

Preparer

Firm
Ellis Lee Hostetter & Co Pc
Address
1810 S 5TH AVENUE, LEBANON, PA 17042
Preparer
Barry Dean Hostetter
Phone
7172738197
Supplemental Narrative

Additional Explanations

Amended return information

“TAX RETURN REJECTED -”

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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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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0346
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt010668
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IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0267134
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IRS990ScheduleI/RecipientTable/USAddress/CityNm0Alexandria
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL FINANCIAL DOCUMENTS ARE OPEN AND AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST
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IRS990/TotalEmployeeCnt00
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0267134
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
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IRS990/UponRequestInd0X
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IRS990/VotingMembersIndependentCnt016
IRS990/WhistleblowerPolicyInd0false
IRS990/WrittenPolicyOrProcedureInd0false
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Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$494,694
Liabilities
$0
Net assets
$494,694
Revenue
$267,134
Expenses
$391,642
Net income
-$124,508
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