Civic Intelligence

Annette Funicello Research Fund for Neurological Diseases

990EZ • Fiscal year 2018 • EIN 80-0856316

Jul 01, 2017 to Jun 30, 2018 • Filed on May 08, 2019

Organization Profileannetteconnection.com
4885 Truxtun Ave Ste ABakersfield, CA 93309

(818) 970-4885

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$33,981

Flat from 2018

Net Assets

Flat

$33,981

Flat from 2018

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

Flat

$20,361

Flat from 2018

Expenses

Flat

$7,872

Flat from 2018

Net Income

Flat

$12,489

Flat from 2018

Historical Trend

Balance Sheet Trend

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 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

2018

Assets$33,981
Liabilities-
Net Assets$33,981
Open 2018 Filing

Operations Trend

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 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

2018

Revenue$20,361
Expenses$7,872
Net Income$12,489
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 8, 2019
Return Version
2017v2.2
Gross Receipts
$20,361
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 dedicated to funding research into the cause, treatment, and cure of Multiple Sclerosis and other neurological diseases.$7,871-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
PHILIP HOLTChairmanPT$0--
SHELLEY FABARESDirector-$0--
LINDSAY B HANCETreasurerPT$0--
SHARON BAIRDDirectorPT$0--
JERICHO MCMATTHEWSDirector-$0--
JILL MCDUFFIEDirector-$0--
LILLIAN NAKATINDODirector-$0--
ADAM ROGERSDirector-$0--
CAROL SCHUMACHERDirector-$0--
SAM SCHUMACHERDirector-$0--
Filing and Contact Details

Filer

Filer Name
Annette Funicello Research Fund for
EIN
80-0856316
Phone
8189704885
Address
4885 TRUXTUN AVE STE A, BAKERSFIELD, CA 93309

Signing Officer

Name
Lindsay B Hance
Title
Treasurer
Signed
2019-05-08
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

Other Expenses.2

“TELEPHONE $1773”

Other Expenses.3

“BANK FEES $552”

Other Expenses.4

“OUTSIDE SERVICES $200”

Other Expenses.5

“SUPPLIES $100”

Other Expenses.6

“MISCELLANEOUS $96”

Other Expenses.7

“TRAVEL/MEALS $76”

Other Expenses.8

“DUES & SUBSCRIPTIONS $70”

Total Liabilities.1

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

Raw XML Appendix178 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.

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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$33,981
Liabilities
-
Net assets
$33,981
Revenue
$20,361
Expenses
$7,872
Net income
$12,489
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
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