Civic Intelligence

Annette Funicello Research Fund for Neurological Diseases

990EZ • Fiscal year 2019 • EIN 80-0856316

Jul 01, 2018 to Jun 30, 2019 • Filed on Nov 21, 2019

4885 Truxtun Ave Ste ABakersfield, CA 93309

(661) 325-5971

Siviq Scores

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

Liabilities / Assets

75th percentile

0.06x

Higher debt load relative to assets than 75% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

76th percentile

0.04x

Higher debt load relative to revenue than 76% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

15th percentile

-23%

Higher net margin than 15% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

19th percentile

-23%

Faster asset growth than 19% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

92nd percentile

97%

Faster revenue growth than 92% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Assets

Down

$26,209

Down $7,772 (-23%) from 2018

Net Assets

Down

$24,648

Down $9,333 (-27%) from 2018

Liabilities

$1,561

No earlier filing loaded for comparison.

Revenue

Up

$40,156

Up $19,795 (+97%) from 2018

Expenses

Up

$49,489

Up $41,617 (+529%) from 2018

Net Income

Down

-$9,333

Down $21,822 (-175%) 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 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

2019

Assets$26,209
Liabilities$1,561
Net Assets$24,648

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 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

2019

Revenue$40,156
Expenses$49,489
Net Income-$9,333
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Nov 21, 2019
Return Version
2018v3.1
Gross Receipts
$40,156
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.$25,026$24,464
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
6613255971
Address
4885 TRUXTUN AVE STE A, BAKERSFIELD, CA 93309

Signing Officer

Name
Lindsay B Hance
Title
Treasurer
Signed
2019-11-21
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

| Donee's Name: MRI INSTITURE FOR BIOMEDICAL RESEARCH | Donee's Address: 30200 TELEGRAPH RD STE 104 BINGHAM FARMS MI 48025 | Cash Amount Given: $24464

Other Expenses.1

CONTRACT LABOR $20000

Other Expenses.3

BANK FEES $1002

Other Expenses.4

LICENSES & PERMITS $30

Total Liabilities.1

SALES TAXES PAYABLE - Beginning $0 SALES TAXES PAYABLE - Ending $1561

Raw XML Appendix177 raw XML fields

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0| Donee's Name: MRI INSTITURE FOR BIOMEDICAL RESEARCH | Donee's Address: 30200 TELEGRAPH RD STE 104 BINGHAM FARMS MI 48025 | Cash Amount Given: $24464
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ReturnHeader/TaxPeriodEndDt02019-06-30
ReturnHeader/TaxYr02018

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Filings