Civic Intelligence

Amyotrophic Lateral Sclerosis Association

990 • Fiscal year 2017 • EIN 68-0159292

Feb 01, 2016 to Jan 31, 2017 • Filed on Aug 02, 2017

Organization ProfileWWW.ALSSAC.ORG
2717 Cottage WaySacramento, CA 95825

(916) 979-9265

Siviq Scores

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

Liabilities / Assets

59th percentile

0.07x

Higher debt load relative to assets than 59% of similar nonprofits.

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

Liabilities / Revenue

62nd percentile

0.08x

Higher debt load relative to revenue than 62% of similar nonprofits.

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

Net Margin

18th percentile

-13%

Higher net margin than 18% of similar nonprofits.

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

Top Officer Pay

83rd percentile

$82,923

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 15.0% of source-year revenue.

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

Asset Growth

13th percentile

-12%

Faster asset growth than 13% of similar nonprofits.

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

Revenue Growth

22nd percentile

-10%

Faster revenue growth than 22% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$592,554

Down $84,329 (-12%) from 2016

Net Assets

Down

$548,299

Down $68,041 (-11%) from 2016

Liabilities

Down

$44,255

Down $16,288 (-27%) from 2016

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin18th percentile

Revenue

Down

$551,522

Down $62,746 (-10%) from 2016

Expenses

Up

$623,517

Up $23,443 (+3.9%) from 2016

Net Income

Down

-$71,995

Down $86,189 (-607%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth13th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $357,336Liabilities 2011: $24,743Net Assets 2011: $332,5932011Assets 2012: $367,252Liabilities 2012: $17,978Net Assets 2012: $349,2742012Assets 2013: $362,622Liabilities 2013: $17,984Net Assets 2013: $344,6382013Assets 2014: $437,697Liabilities 2014: $14,920Net Assets 2014: $422,7772014Assets 2015: $584,662Liabilities 2015: $13,016Net Assets 2015: $571,6462015Assets 2016: $676,883Liabilities 2016: $60,543Net Assets 2016: $616,3402016Assets 2017: $592,554Liabilities 2017: $44,255Net Assets 2017: $548,2992017Assets 2018: $639,333Liabilities 2018: $49,583Net Assets 2018: $589,7502018Assets 2019: $783,429Liabilities 2019: $45,788Net Assets 2019: $737,6412019Assets 2020: $1,074,269Liabilities 2020: $58,914Net Assets 2020: $1,015,3552020Assets 2021: $1,147,580Liabilities 2021: $150,499Net Assets 2021: $997,0812021Assets 2022: $1,088,166Liabilities 2022: $32,840Net Assets 2022: $1,055,3262022Assets 2023: $348,560Liabilities 2023: $48,836Net Assets 2023: $299,7242023

Highlighted filing

2017

Assets$592,554
Liabilities$44,255
Net Assets$548,299
Open 2017 Filing

Operations Trend

Revenue Growth22nd percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2011: $263,1552011Expenses 2012: $330,7672012Revenue 2013: $384,353Expenses 2013: $388,989Net Income 2013: -$4,6362013Revenue 2014: $527,499Expenses 2014: $449,360Net Income 2014: $78,1392014Revenue 2015: $716,355Expenses 2015: $567,486Net Income 2015: $148,8692015Revenue 2016: $614,268Expenses 2016: $600,074Net Income 2016: $14,1942016Revenue 2017: $551,522Expenses 2017: $623,517Net Income 2017: -$71,9952017Revenue 2018: $672,601Expenses 2018: $631,150Net Income 2018: $41,4512018Revenue 2019: $797,481Expenses 2019: $663,590Net Income 2019: $133,8912019Revenue 2020: $1,162,027Expenses 2020: $884,313Net Income 2020: $277,7142020Revenue 2021: $876,064Expenses 2021: $894,338Net Income 2021: -$18,2742021Revenue 2022: $1,260,833Expenses 2022: $1,202,588Net Income 2022: $58,2452022Revenue 2023: $250Expenses 2023: $2,460Net Income 2023: -$2,2102023

Highlighted filing

2017

Revenue$551,522
Expenses$623,517
Net Income-$71,995
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Feb 1, 2016 to Jan 31, 2017
Signed
Aug 2, 2017
Return Version
2016v3.0
Gross Receipts
$601,549
Mission and Program Overview

Mission

To find a cure for amyotrophic lateral sclerosis (als) and to improve the quality of life for those living with als.

To find a cure for amyotrophic lateral sclerosis (als) and to improve the quality of life for those living with als

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$598,103$303,066▼ $295,037
Investments in Publicly Traded Securities-$186,625-
Land, Buildings, and Equipment, Net$63,837$56,881▼ $6,956
Pledges and Grants Receivable-$24,423-
Accounts Receivable$8,925$10,170▲ $1,245
Prepaid Expenses and Deferred Charges$2,688$6,964▲ $4,276
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$676,883$592,554▼ $84,329
Other Assets Total$3,330$4,425▲ $1,095
Liabilities
Accounts Payable and Accrued Expenses$29,227$44,255▲ $15,028
Other Liabilities$17,316--
Deferred Revenue$14,000--
Total Liabilities$60,543$44,255▼ $16,288
Net Assets / Fund Balance
Unrestricted Net Assets$612,419$443,144▼ $169,275
Temporarily Rstr Net Assets$3,921$105,155▲ $101,234
Total Net Assets Fund Balance$616,340$548,299▼ $68,041
Total Liabilities and Net Assets / Fund Balance$676,883$592,554▼ $84,329

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$56,881$62,125$119,006
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Amy SugimotoExecutive DirectorFT$82,308$615$82,923

Board Members and Trustees

NameTitle
Jennifer PorterPresident
James NelsonVice President
Bob OsborneDirector
Casey BowdenDirector
Cherie FelschDirector
Claire RogersDirector
Dara BellinoDirector
Dr Nanetter JoyceDirector
Heinz LudkeDirector
Jt InocencioDirector
Shella Lamb CarrollDirector
Shelly HooverDirector
James MorganTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$500,732
Program Service Revenue
$23,029
Investment Income
$153
Other Revenue
$27,608
All Other Contributions
$238,839
Change in Net Assets
$-71,995

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Drugs and Medical Supplies100$36,362Fair Market Value (FMV)
Total Noncash Contributions100$36,362-

Audited Revenue Reconciliation

Revenue per Audited Statements
$551,522
Revenue Not Reported on Form 990
$15,712
Total Revenue per Audited Statements
$567,234
Total Revenue per Form 990
$551,522
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$300,327
Other Expenses$293,190
Total Fundraising Expense$67,813
Grants and Similar Amounts Paid$30,000
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$152,678$19,862$20,866$193,406
Current Officers, Directors, Trustees, and Key Employees$70,485$4,146$8,292$82,923
All Other Expenses$60,475$3,308$836$64,619
Payments to Affiliates$51,773$3,236$8,439$63,448
Grants to Domestic Orgs$30,000--$30,000
Depreciation Depletion$28,300$745$745$29,790
Fees for Services Accounting-$23,803-$23,803
Payroll Taxes$18,211$1,961$2,380$22,552
Occupancy$16,898$445$445$17,788
Other Expenses$14,688-$21,397$14,688
Office Expenses$8,414$221$221$8,856
Insurance$4,946$130$130$5,206
Advertising--$3,905$3,905
Other Employee Benefits$928$121$127$1,176
Pension Plan Contributions$213$27$30$270
Total Functional Expenses$497,699$58,005$67,813$623,517

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$633,347
Expenses per Audited Statements$623,517
Total Expenses per Form 990$623,517
Expenses Not Reported on Form 990$9,830
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Forbes Norris Mdaals CenterSan Francisco, CA501(c)(3)Clinic Support$15,000
Uc Davis Als ClinicSacramento, CA501(c)(3)Clinic Support$15,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$76,581
Fundraising Direct Expenses$48,973
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Walk to Defeat Als$311,893$50,000$21,469$28,531
3rd Party Events$15,394$15,394$13,087$2,307
Total Events$335,674$73,781$48,973$24,808
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
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
No
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, Line 11B: Form 990 Review Process

“The form 990 is reviewed by the board before filing.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“All members are required to disclose potential conflicts of interest at board meetings”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“Compensation for the executive director is reviewed and approved by the board of directors based on data from comparable non profits and budget considerations.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“Annual written evaluations are conducted on all staff. A governance committee reviews peers.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“The organization makes its governing documents, conflict of interest policy and financial statements available through the office.”

Filing and Contact Details

Filer

Filer Name
Amyotrophic Lateral Sclerosis Assoc
EIN
68-0159292
Phone
9169799265
Address
2717 COTTAGE WAY, SACRAMENTO, CA 95825

Signing Officer

Name
Amy Sugimoto
Title
Executive Director
Signed
2017-08-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
James Morgan
Formed
1990
Legal Domicile
CA
Voting Board Members
13
Independent Board Members
13
Employees
9
Volunteers
200

Preparer

Firm
Fritzsche Associates
Address
1511 CORPORATE WAY STE 220, SACRAMENTO, CA 95831-3890
Preparer
James H Fritzsche CPA
Phone
9164222111
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E: Other Expenses

“BANK CHARGES: Column (A) - Total = $2472; Column (B) - Program Services = $0; Column (C) - Management & General = $2472; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“CLINIC SUPPORT: Column (A) - Total = $1107; Column (B) - Program Services = $1107; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“CLINICAL CONFERENCES: Column (A) - Total = $1191; Column (B) - Program Services = $1191; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“DONATED MATERIALS & SUPPLIES: Column (A) - Total = $11362; Column (B) - Program Services = $11362; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“DUES AND SUBSCRIPTIONS: Column (A) - Total = $1434; Column (B) - Program Services = $1362; Column (C) - Management & General = $36; Column (D) - Fundraising = $36”

Form 990, Part IX, Line 24E: Other Expenses

“EQUIPMENT RENTAL: Column (A) - Total = $2045; Column (B) - Program Services = $1943; Column (C) - Management & General = $51; Column (D) - Fundraising = $51”

Form 990, Part IX, Line 24E: Other Expenses

“MISCELLANEOUS: Column (A) - Total = $1835; Column (B) - Program Services = $1743; Column (C) - Management & General = $46; Column (D) - Fundraising = $46”

Form 990, Part IX, Line 24E: Other Expenses

“PATIENT ADVOCACY: Column (A) - Total = $11714; Column (B) - Program Services = $11714; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Postage and Shipping: Column (A) - Total = $3359; Column (B) - Program Services = $3191; Column (C) - Management & General = $84; Column (D) - Fundraising = $84”

Form 990, Part IX, Line 24E: Other Expenses

“Printing and Publications: Column (A) - Total = $1907; Column (B) - Program Services = $1811; Column (C) - Management & General = $48; Column (D) - Fundraising = $48”

Form 990, Part IX, Line 24E: Other Expenses

“RESPITE CARE: Column (A) - Total = $1000; Column (B) - Program Services = $1000; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“SUPPLIES: Column (A) - Total = $4540; Column (B) - Program Services = $4312; Column (C) - Management & General = $114; Column (D) - Fundraising = $114”

Form 990, Part IX, Line 24E: Other Expenses

“SUPPORT MEETINGS: Column (A) - Total = $2371; Column (B) - Program Services = $2371; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“TELEPHONE: Column (A) - Total = $4338; Column (B) - Program Services = $4122; Column (C) - Management & General = $108; Column (D) - Fundraising = $108”

Form 990, Part IX, Line 24E: Other Expenses

“TRAVEL & CONFERENCES: Column (A) - Total = $9305; Column (B) - Program Services = $8839; Column (C) - Management & General = $233; Column (D) - Fundraising = $233”

Form 990, Part IX, Line 24E: Other Expenses

“UTILITIES: Column (A) - Total = $4639; Column (B) - Program Services = $4407; Column (C) - Management & General = $116; Column (D) - Fundraising = $116”

Other Changes In Net Assets Or Fund Balances - Other Decreases

“LOSS FROM THEFT = -$2166”

Financial Statement Notes

Part X : FIN48 Footnote

“Management of the Chapter has evaluated the tax positions and related income tax contingencies. Management does not believe that any material uncertain tax positions exist.”

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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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IRS990/Desc0The ALS Association Greater Sacramento Chapter provides comprehensive local programs and support services to the ALS community throughout 24 Northern California Counties in an effort to treat and cure the disease through their globally recognized research program. Services include multi-disciplinary certified centers of excellence, support group meetings; loaned durable medical equipment; loaned augmentative speech communication program; information, referrals; resources, grants to support in-home health services; and patient advocacy.
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IRS990/Form990PartVIISectionAGrp/PersonNm3DARA BELLINO
IRS990/Form990PartVIISectionAGrp/PersonNm4CASEY BOWDEN
IRS990/Form990PartVIISectionAGrp/PersonNm5CHERIE FELSCH
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
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IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Executive Dir.
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IRS990/FundraisingDirectExpensesAmt048973
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IRS990/GrantsToOrganizationsInd0true
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IRS990/GrossReceiptsAmt0601549
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IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/FundraisingAmt0130
IRS990/InsuranceGrp/ManagementAndGeneralAmt0130
IRS990/InsuranceGrp/ProgramServicesAmt04946
IRS990/InsuranceGrp/TotalAmt05206
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0153
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IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
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IRS990/IRPDocumentCnt07
IRS990/IRPDocumentW2GCnt00
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt056881
IRS990/LandBldgEquipCostOrOtherBssAmt0119006
IRS990/LegalDomicileStateCd0CA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt01054
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO FIND A CURE FOR AMYOTROPHIC LATERAL SCLEROSIS (ALS) AND TO IMPROVE THE QUALITY OF LIFE FOR THOSE LIVING WITH ALS
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
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IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt027608
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt06001
IRS990/NoncashContributionsAmt036362
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IRS990/OccupancyGrp/ManagementAndGeneralAmt0445
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IRS990/OccupancyGrp/TotalAmt017788
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IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0221
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IRS990/OfficeExpensesGrp/TotalAmt08856
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IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt03330
IRS990/OtherAssetsTotalGrp/EOYAmt04425
IRS990/OtherChangesInNetAssetsAmt0-2166
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0127
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0121
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0928
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01176
IRS990/OtherExpensesGrp/Desc0RESEARCH
IRS990/OtherExpensesGrp/Desc1DONOR SOFTWARE
IRS990/OtherExpensesGrp/Desc2OUTREACH & EDUCATION
IRS990/OtherExpensesGrp/Desc3STORAGE
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IRS990/OtherExpensesGrp/ProgramServicesAmt023029
IRS990/OtherExpensesGrp/ProgramServicesAmt116661
IRS990/OtherExpensesGrp/ProgramServicesAmt214688
IRS990/OtherExpensesGrp/TotalAmt023029
IRS990/OtherExpensesGrp/TotalAmt121397
IRS990/OtherExpensesGrp/TotalAmt216661
IRS990/OtherExpensesGrp/TotalAmt314688
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IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt020866
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt019862
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0152678
IRS990/OtherSalariesAndWagesGrp/TotalAmt0193406
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/FundraisingAmt08439
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt03236
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt051773
IRS990/PaymentsToAffiliatesGrp/TotalAmt063448
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt02380
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01961
IRS990/PayrollTaxesGrp/ProgramServicesAmt018211
IRS990/PayrollTaxesGrp/TotalAmt022552
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IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0213
IRS990/PensionPlanContributionsGrp/TotalAmt0270
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt06964
IRS990/PrincipalOfficerNm0JAMES MORGAN
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IRS990/ProfessionalFundraisingInd0false
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IRS990/ProgramServiceRevenueGrp/Desc0RESEARCH FUNDING
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IRS990/PYOtherRevenueAmt0334720
IRS990/PYRevenuesLessExpensesAmt014194
IRS990/PYSalariesCompEmpBnftPaidAmt0256560
IRS990/PYTotalExpensesAmt0600074
IRS990/PYTotalRevenueAmt0614268
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IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
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IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0614268
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0715917
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0527387
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0380217
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0164
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0438
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0112

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$592,554
Liabilities
$44,255
Net assets
$548,299
Revenue
$551,522
Expenses
$623,517
Net income
-$71,995
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.35$0.05$0.30$0.00$0.00$0.00
2022Detailed filing. Detailed filing data is available for this year.$1.09$0.03$1.06$1.26$1.20$0.06
2021Detailed filing. Detailed filing data is available for this year.$1.15$0.15$1.00$0.88$0.89$0.02
2020Detailed filing. Detailed filing data is available for this year.$1.07$0.06$1.02$1.16$0.88$0.28
2019Detailed filing. Detailed filing data is available for this year.$0.78$0.05$0.74$0.80$0.66$0.13
2018Detailed filing. Detailed filing data is available for this year.$0.64$0.05$0.59$0.67$0.63$0.04
2017Detailed filing. Detailed filing data is available for this year.$0.59$0.04$0.55$0.55$0.62$0.07
2016Detailed filing. Detailed filing data is available for this year.$0.68$0.06$0.62$0.61$0.60$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.58$0.01$0.57$0.72$0.57$0.15
2014Detailed filing. Detailed filing data is available for this year.$0.44$0.01$0.42$0.53$0.45$0.08
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.36$0.02$0.34$0.38$0.39$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.37$0.02$0.35$0.33
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.36$0.02$0.33$0.26