Civic Intelligence

Annette Funicello Research Fund for Neurological Diseases

990EZ • Fiscal year 2014 • EIN 80-0856316

Jan 01, 2014 to Dec 31, 2014 • Filed on Jun 05, 2015

Organization Profileannetteconnection.com
2502 Zachary AvenueShafter, CA 93263

(818) 970-4885

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

Higher debt load relative to assets than 56% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

55th percentile

0.00x

Higher debt load relative to revenue than 55% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

57th percentile

6.2%

Higher net margin than 57% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2012 to 2014

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2012 to 2014

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$26,196

Up $26,196 from 2012

Net Assets

Up

$26,176

Up $26,176 from 2012

Liabilities

$20

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin57th percentile

Revenue

Up

$89,123

Up $89,123 from 2012

Expenses

$83,576

No earlier filing loaded for comparison.

Net Income

$5,547

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$40K$30K$20K$10K$0Assets 2012: $0Net Assets 2012: $02012Assets 2014: $26,196Liabilities 2014: $20Net Assets 2014: $26,1762014Assets 2015: $24,320Liabilities 2015: $592015Assets 2016: $25,878Net Assets 2016: $25,8782016Assets 2017: $21,523Liabilities 2017: $31Net Assets 2017: $21,4922017Assets 2018: $33,981Net Assets 2018: $33,9812018Assets 2019: $26,209Liabilities 2019: $1,561Net Assets 2019: $24,6482019Assets 2020: $9,201Liabilities 2020: $2,067Net Assets 2020: $7,1342020Assets 2021: $17,324Liabilities 2021: $0Net Assets 2021: $17,3242021Assets 2022: $14,500Liabilities 2022: $0Net Assets 2022: $14,5002022Assets 2023: $8,828Liabilities 2023: $0Net Assets 2023: $8,8282023

Highlighted filing

2014

Assets$26,196
Liabilities$20
Net Assets$26,176
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$150K$100K$50K$0-$50KRevenue 2012: $02012Revenue 2014: $89,123Expenses 2014: $83,576Net Income 2014: $5,5472014Revenue 2015: $29,948Expenses 2015: $31,863Net Income 2015: -$1,9152015Revenue 2016: $70,033Expenses 2016: $68,416Net Income 2016: $1,6172016Revenue 2017: $127,071Expenses 2017: $131,457Net Income 2017: -$4,3862017Revenue 2018: $20,361Expenses 2018: $7,872Net Income 2018: $12,4892018Revenue 2019: $40,156Expenses 2019: $49,489Net Income 2019: -$9,3332019Revenue 2020: $25,288Expenses 2020: $42,802Net Income 2020: -$17,5142020Revenue 2021: $46,138Expenses 2021: $38,251Net Income 2021: $7,8872021Revenue 2022: $63,550Expenses 2022: $66,374Net Income 2022: -$2,8242022Revenue 2023: $65,170Expenses 2023: $70,917Net Income 2023: -$5,7472023

Highlighted filing

2014

Revenue$89,123
Expenses$83,576
Net Income$5,547
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Jun 5, 2015
Return Version
2014v5.0
Gross Receipts
$89,123
Mission and Program Overview

Mission

The Annette Funicello Research Fund for Neurological Diseases is dedicated to funding research into the cause, treatment, and cure of Multiple Sclerosis and other neurological diseases.

Program Services

DescriptionGrantsExpenses
Annette Funicello Research Fund for Neurological Diseases is dedicatd to funding research into the cause, treatment, and cure of Multiple Sclerosis and other neurological diseases.$82,574$75,000
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
GLEN D HOLTPresidentPT$0--
LINDSAY B MCDUFFIETreasurerPT$0--
SHARON BAIRDDirectorPT$0--
Filing and Contact Details

Filer

Filer Name
Annette Funicello Research Fund for
EIN
80-0856316
Phone
8189704885
Address
2502 ZACHARY AVENUE, SHAFTER, CA 93263

Signing Officer

Name
Lindsay B Mcduffie
Title
Treasurer
Signed
2015-06-05
Discuss with paid preparer
Yes

Preparer

Firm
Hocking Denton Palmquist
Address
4885 Truxtun Ave Ste A, Bakersfield, CA 93309
Preparer
Michael Mariani CPA
Phone
6613255971
Supplemental Narrative

Additional Explanations

Grants and Similar Amounts Paid In Excess of $5,000.1

“Class of Activity: CHARITABLE | Donee's Name: CAL COMMUNITY FOUNDATION | Donee's Address: 221 S FIGUEROA ST SUITE 400 LOS ANGELES, CA 90012 | Relationship of Donee: THIRD PARTY | Cash Amount Given: $75000”

Other Expenses.1005

“Travel $721”

Other Expenses.1

“SUPPLIES $3357”

Other Expenses.3

“PAYPAL FEES $1856”

Other Expenses.4

“Meals & entertainment $236”

Other Expenses.5

“Bank service charges $134”

Other Expenses.6

“TAXES & LICENCES $45”

Total Liabilities.1

“CREDIT CARD PAYABLES - Beginning $0 CREDIT CARD PAYABLES - Ending $20”

Raw XML Appendix142 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0BAKERSFIELD
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
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IRS990EZ/LobbyingActivitiesInd0false
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0GLEN D HOLT
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2SHARON BAIRD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
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IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt06349
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0The Annette Funicello Research Fund for Neurological Diseases is dedicated to funding research into the cause, treatment, and cure of Multiple Sclerosis and other neurological diseases.
IRS990EZ/PrintingPublicationsPostageAmt02227
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Annette Funicello Research Fund for Neurological Diseases is dedicatd to funding research into the cause, treatment, and cure of Multiple Sclerosis and other neurological diseases.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt082574
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt075000
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt020
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt083576
IRS990EZ/TotalProgramServiceExpensesAmt082574
IRS990EZ/TotalRevenueAmt089123
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0annetteconnection.com
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt089123
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt089123
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt089123
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt089123
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt089123
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt089123
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Class of Activity: CHARITABLE | Donee's Name: CAL COMMUNITY FOUNDATION | Donee's Address: 221 S FIGUEROA ST SUITE 400 LOS ANGELES, CA 90012 | Relationship of Donee: THIRD PARTY | Cash Amount Given: $75000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Travel $721
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SUPPLIES $3357
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PAYPAL FEES $1856
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4MEALS & ENTERTAINMENT $236
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5BANK SERVICE CHARGES $134
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6TAXES & LICENCES $45
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7CREDIT CARD PAYABLES - Beginning $0 CREDIT CARD PAYABLES - Ending $20
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ReturnHeader/BuildTS02016-02-25 16:41:14Z
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-06-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ANNETTE FUNICELLO RESEARCH FUND FOR
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0NEUROLOGICAL DISEASES
ReturnHeader/Filer/BusinessNameControlTxt0ANNE
ReturnHeader/Filer/EIN0800856316
ReturnHeader/Filer/PhoneNum08189704885
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ReturnHeader/PreparerPersonGrp/PhoneNum06613255971
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL MARIANI CPA
ReturnHeader/ReturnTs02015-06-05T07:49:18-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$26,196
Liabilities
$20
Net assets
$26,176
Revenue
$89,123
Expenses
$83,576
Net income
$5,547
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.09$0.00$0.09$0.65$0.71$0.06
2022Detailed filing. Detailed filing data is available for this year.$0.15$0.00$0.15$0.64$0.66$0.03
2021Detailed filing. Detailed filing data is available for this year.$0.17$0.00$0.17$0.46$0.38$0.08
2020Detailed filing. Detailed filing data is available for this year.$0.09$0.02$0.07$0.25$0.43$0.18
2019Detailed filing. Detailed filing data is available for this year.$0.26$0.02$0.25$0.40$0.49$0.09
2018Detailed filing. Detailed filing data is available for this year.$0.34$0.34$0.20$0.08$0.12
2017Detailed filing. Detailed filing data is available for this year.$0.22$0.00$0.21$1.27$1.31$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.26$0.26$0.70$0.68$0.02
2015Summary only. Only limited summary data is available for this year.$0.24$0.00$0.30$0.32$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.26$0.00$0.26$0.89$0.84$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00