Civic Intelligence

Spoonbill Foundation

990 • Fiscal year 2020 • EIN 81-5080532

Jan 01, 2020 to Dec 31, 2020 • Filed on Sep 25, 2021

Organization Profilespoonbillfoundation.org
c/o Immix Law Group 600 Naito PkwyPortland, OR 97209

(503) 802-5522

Siviq Scores

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

Liabilities / Assets

15th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

15th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

2nd percentile

-255%

Higher net margin than 2% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

37th percentile

$0

Higher top officer pay than 37% of similar nonprofits.

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

4th percentile

-22%

Faster asset growth than 4% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

1st percentile

-93%

Faster revenue growth than 1% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets15th percentile

Assets

Down

$1,191,526

Down $343,107 (-22%) from 2019

Net Assets

Down

$1,191,526

Down $343,107 (-22%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue15th percentileNet Margin2nd percentile

Revenue

Down

$134,485

Down $1,848,909 (-93%) from 2019

Expenses

Up

$477,592

Up $89,812 (+23%) from 2019

Net Income

Down

-$343,107

Down $1,938,721 (-122%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth4th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2017: $120,517Liabilities 2017: $02017Assets 2018: $929,746Liabilities 2018: $0Net Assets 2018: $929,7462018Assets 2019: $1,534,633Liabilities 2019: $0Net Assets 2019: $1,534,6332019Assets 2020: $1,191,526Liabilities 2020: $0Net Assets 2020: $1,191,5262020Assets 2021: $1,043,854Liabilities 2021: $0Net Assets 2021: $1,043,8542021Assets 2022: $784,550Liabilities 2022: $0Net Assets 2022: $784,5502022Assets 2023: $780,647Liabilities 2023: $0Net Assets 2023: $780,6472023Assets 2024: $801,717Liabilities 2024: $0Net Assets 2024: $801,7172024

Highlighted filing

2020

Assets$1,191,526
Liabilities$0
Net Assets$1,191,526
Open 2020 Filing

Operations Trend

Revenue Growth1st percentile

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

$2.0M$1.0M$0-$1.0MRevenue 2017: $153,070Expenses 2017: $32,553Net Income 2017: $120,5172017Revenue 2018: $1,162,601Expenses 2018: $112,338Net Income 2018: $1,050,2632018Revenue 2019: $1,983,394Expenses 2019: $387,780Net Income 2019: $1,595,6142019Revenue 2020: $134,485Expenses 2020: $477,592Net Income 2020: -$343,1072020Revenue 2021: $89,539Expenses 2021: $237,211Net Income 2021: -$147,6722021Revenue 2022: $18,165Expenses 2022: $277,469Net Income 2022: -$259,3042022Revenue 2023: $28,847Expenses 2023: $32,750Net Income 2023: -$3,9032023Revenue 2024: $24,611Expenses 2024: $3,541Net Income 2024: $21,0702024

Highlighted filing

2020

Revenue$134,485
Expenses$477,592
Net Income-$343,107
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Sep 25, 2021
Return Version
2020v4.0
Gross Receipts
$134,485
Mission and Program Overview

Mission

To discover, develop, and deliver therapeutics for PKAN and all NBIA disorders in partnership with the NBIA community as swiftly as possible and at the lowest cost.

Development of compounds to improve the health of people with rare neurodegenerative disorders, including PKAN

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,534,633$1,191,526▼ $343,107
Cap Stk Tr Prin Current Funds$1,534,633$1,191,526▼ $343,107
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$0$0→ $0
Total Assets$1,534,633$1,191,526▼ $343,107
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,534,633$1,191,526▼ $343,107
Total Liabilities and Net Assets / Fund Balance$1,534,633$1,191,526▼ $343,107
Compensation and Service Providers
Top Officer Pay37th percentile

Board Members and Trustees

NameTitle
Janet WeinerPresident
Harm Jan HektorDirector
Oda Cornelia Maria SibonDirector
Lynn BakerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$132,333
Program Service Revenue
$0
Investment Income
$2,152
Other Revenue
$0
All Other Contributions
$132,333
Change in Net Assets
$-343,107
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$477,592
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$477,343$0$0$477,343
Fees for Services Legal$0$85$0$85
Office Expenses$0$84$0$84
Fees for Services Accounting$0$80$0$80
Total Functional Expenses$477,343$249$0$477,592
International Activity

International Summary

Offices
0
Employees
0
Spending
$470,874

International Compliance

Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
East Asia and the PacificProgram ServicesNo services were provided. Spoonbill Foundation purchased chemical synthesis services from an entity in China00$470,874
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“Policies are reviewed annually with all Directors”

Form 990, Part VI, Section C, Line 19

“information available upon request”

Filing and Contact Details

Filer

Filer Name
Spoonbill Foundation
EIN
81-5080532
Phone
5038025522
Address
c/o Immix Law Group 600 Naito Pkwy, Portland, OR 97209

Signing Officer

Name
Susan Hayflick
Title
recorder and cashier
Phone
5038025533
Signed
2021-09-25

Organization Details

Principal Officer
Susan Hayflick
Formed
2017
Legal Domicile
Or
Voting Board Members
4
Independent Board Members
4
Employees
0
Volunteers
6
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Total expenses of $477343 comprise the following specific expenses: Experimental synthesis of compound, regulatory testing, and shipping = $289501; and Clinical trial expenses = $187842”

Raw XML Appendix389 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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IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0East Asia and the Pacific
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0No services were provided. Spoonbill Foundation purchased chemical synthesis services from an entity in China
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IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt0The Spoonbill Foundation makes no grants to foreign entities. We incur expenses for the chemical synthesis of a compound for an experimental study. This chemical synthesis takes place in China and represents a major expense to the Foundation.
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule F, Part I, Line 1
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Policies are reviewed annually with all Directors
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1information available upon request
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Total expenses of $477343 comprise the following specific expenses: Experimental synthesis of compound, regulatory testing, and shipping = $289501; and Clinical trial expenses = $187842
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part IX, Line 11g
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0OR
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01534633
IRS990/TotalAssetsEOYAmt01191526
IRS990/TotalAssetsGrp/BOYAmt01534633
IRS990/TotalAssetsGrp/EOYAmt01191526
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0132333
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0249
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0477343
IRS990/TotalFunctionalExpensesGrp/TotalAmt0477592
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01534633
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01191526
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt00
IRS990/TotalOtherProgSrvcGrantAmt00
IRS990/TotalOtherProgSrvcRevenueAmt00
IRS990/TotalProgramServiceExpensesAmt0477343
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt02152
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0134485
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt06
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01534633
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01191526
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01626 SW Mitchell St
IRS990/USAddress/CityNm0Portland
IRS990/USAddress/StateAbbreviationCd0OR
IRS990/USAddress/ZIPCd097239
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0http://spoonbillfoundation.org
IRS990/WhistleblowerPolicyInd00
ReasonableCauseExplanation/ExplanationTxt0Extension approved.
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/LastSubmissionRqrOOBCd01
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd011
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Susan Hayflick
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0recorder and cashier
ReturnHeader/BusinessOfficerGrp/PhoneNum05038025533
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-09-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SPOONBILL FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0SPOO
ReturnHeader/Filer/EIN0815080532
ReturnHeader/Filer/PhoneNum05038025522
ReturnHeader/Filer/USAddress/AddressLine1Txt0c/o Immix Law Group 600 Naito Pkwy
ReturnHeader/Filer/USAddress/CityNm0Portland
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OR
ReturnHeader/Filer/USAddress/ZIPCd097209
ReturnHeader/ReturnTs02021-09-26T13:48:03-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,191,526
Liabilities
$0
Net assets
$1,191,526
Revenue
$134,485
Expenses
$477,592
Net income
-$343,107
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.80$0.00$0.80$0.02$0.00$0.02
2023Detailed filing. Detailed filing data is available for this year.$0.78$0.00$0.78$0.03$0.03$0.00
2022Detailed filing. Detailed filing data is available for this year.$0.78$0.00$0.78$0.02$0.28$0.26
2021Detailed filing. Detailed filing data is available for this year.$1.04$0.00$1.04$0.09$0.24$0.15
2020Detailed filing. Detailed filing data is available for this year.$1.19$0.00$1.19$0.13$0.48$0.34
2019Summary only. Only limited summary data is available for this year.$1.53$0.00$1.53$1.98$0.39$1.60
2018Summary only. Only limited summary data is available for this year.$0.93$0.00$0.93$1.16$0.11$1.05
2017Summary only. Only limited summary data is available for this year.$0.12$0.00$0.15$0.03$0.12