Annette Funicello Research Fund for Neurological Diseases

990EZ • Fiscal year 2017 • EIN 80-0856316

Jul 01, 2016 to Jun 30, 2017 • Filed on Feb 20, 2018

Organization Profile annetteconnection.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.

0.00x

Higher debt load relative to assets than 58% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

-3.5%

Higher net margin than 33% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

-17%

Faster asset growth than 23% of similar nonprofits.

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

81%

Faster revenue growth than 91% of similar nonprofits.

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

Balance Sheet

Liabilities / Assets58th percentile

Assets

Down

$21,523

Down $4,355 (-17%) from 2016

Net Assets

Down

$21,492

Down $4,386 (-17%) from 2016

Liabilities

$31

No earlier filing loaded for comparison.

Revenue And Expenses

Liabilities / Revenue56th percentile Net Margin33rd percentile

Revenue

$127,071

Up $57,038 (+81%) from 2016

Expenses

$131,457

Up $63,041 (+92%) from 2016

Net Income

Down

-$4,386

Down $6,003 (-371%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth23rd percentile

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

Highlighted filing

2017

Assets$21,523

Liabilities$31

Net Assets$21,492

Open 2017 Filing

Operations Trend

Revenue Growth91st percentile

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

Highlighted filing

2017

Revenue$127,071

Expenses$131,457

Net Income-$4,386

Open 2017 Filing

Jump To

Filing Snapshot

Filing Period: Jul 1, 2016 to Jun 30, 2017
Signed: Feb 20, 2018
Return Version: 2016v3.0
Gross Receipts: $127,071

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

Description	Grants	Expenses
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.	$128,144	$122,750

Compensation and Service Providers

Top Officer Pay76th percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
GLEN D HOLT	Chairman	PT	$0	-	-
SHELLEY FABARES	Director	-	$0	-	-
LINDSAY B MCDUFFIE	Treasurer	PT	$0	-	-
SHARON BAIRD	Director	PT	$0	-	-
JERICHO MCMATTHEWS	Director	-	$0	-	-
JILL MCDUFFIE	Director	-	$0	-	-
LILLIAN NAKATINDO	Director	-	$0	-	-
ADAM ROGERS	Director	-	$0	-	-
CAROL SCHUMACHER	Director	-	$0	-	-
SAM SCHUMACHER	Director	-	$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: 2018-02-20
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 $5,000.2

“| Donee's Name: RESEARCH FOUNDATION FOR THE STATE UNIVER | Donee's Address: 402 CROFTS HALL BUFFALO NY 14260 | Cash Amount Given: $22500”

Grants and Similar Amounts Paid In Excess of $5,000.3

“| Donee's Name: FONDAZIONE DON CARLO GNOOCHI ONLUS | Donee's Address: VIA CAPECELATRO 66 | Cash Amount Given: $22750”

Grants and Similar Amounts Paid In Excess of $5,000.4

“| Donee's Name: LSU HEALTH SCIENCES CENTER | Donee's Address: 1501 KINGS HIGHWAY SHREVEPORT LA 71130 | Cash Amount Given: $17500”

Grants and Similar Amounts Paid In Excess of $5,000.5

“| Donee's Name: THE ALFRED FOUNDATION | Donee's Address: 55 COMMERICAL ROAD | Cash Amount Given: $25000”

Grants and Similar Amounts Paid In Excess of $5,000.6

“| Donee's Name: UNIVERSITY DEGLI STUDI DI FERRARA | Donee's Address: VIA L. ARIOSTO N. 35 | Cash Amount Given: $10000”

Grants and Similar Amounts Paid In Excess of $5,000.7

“| Donee's Name: MRI INSTITUTE FOR BIOMEDICAL RESEARCH | Donee's Address: 440 EAST FERRY ST UNIT 2 DETROIT MI 48202 | Cash Amount Given: $25000”

Other Expenses.2

“TELEPHONE $2796”

Other Expenses.3

“BANK FEES $734”

Other Expenses.4

“SUPPLIES $706”

Other Expenses.5

“TAXES & LICENCES $85”

Other Expenses.6

“INTERNET $57”

Total Liabilities.1

“SALES TAXES PAYABLE - Beginning $0 SALES TAXES PAYABLE - Ending $31”

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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	0	\| Donee's Name: RESEARCH FOUNDATION FOR THE STATE UNIVER \| Donee's Address: 402 CROFTS HALL BUFFALO NY 14260 \| Cash Amount Given: $22500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	1	\| Donee's Name: FONDAZIONE DON CARLO GNOOCHI ONLUS \| Donee's Address: VIA CAPECELATRO 66 \| Cash Amount Given: $22750
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	2	\| Donee's Name: LSU HEALTH SCIENCES CENTER \| Donee's Address: 1501 KINGS HIGHWAY SHREVEPORT LA 71130 \| Cash Amount Given: $17500
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ReturnHeader/BuildTS	0	2018-03-14 21:41:22Z
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ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt	0	ANNETTE FUNICELLO RESEARCH FUND FOR
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt	0	NEUROLOGICAL DISEASES
ReturnHeader/Filer/BusinessNameControlTxt	0	ANNE
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd	0	93309
ReturnHeader/PreparerPersonGrp/PhoneNum	0	6613255971
ReturnHeader/PreparerPersonGrp/PreparerPersonNm	0	MICHAEL MARIANI CPA
ReturnHeader/ReturnTs	0	2018-02-20T16:33:32-08:00
ReturnHeader/ReturnTypeCd	0	990EZ
ReturnHeader/TaxPeriodBeginDt	0	2016-07-01
ReturnHeader/TaxPeriodEndDt	0	2017-06-30
ReturnHeader/TaxYr	0	2016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing

Assets: $21,523
Liabilities: $31
Net assets: $21,492
Revenue: $127,071
Expenses: $131,457
Net income: -$4,386

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net 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