Civic Intelligence

Nf Forward

990 • Fiscal year 2019 • EIN 82-1672519

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 13, 2020

1074 Woodward AvenueDetroit, MI 48226-1906

(313) 816-4583

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$4,694,255

Up $812,055 (+21%) from 2018

Net Assets

Up

$4,184,514

Up $1,005,499 (+32%) from 2018

Liabilities

Down

$509,741

Down $193,444 (-28%) from 2018

Revenue And Expenses

Revenue

Up

$4,547,202

Up $353,203 (+8.4%) from 2018

Expenses

Up

$3,540,493

Up $78,099 (+2.3%) from 2018

Net Income

Up

$1,006,709

Up $275,104 (+38%) from 2018

Historical Trend

Balance Sheet Trend

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

$20M$15M$10M$5.0M$0Assets 2017: $2,888,595Liabilities 2017: $438,444Net Assets 2017: $2,450,1512017Assets 2018: $3,882,200Liabilities 2018: $703,185Net Assets 2018: $3,179,0152018Assets 2019: $4,694,255Liabilities 2019: $509,741Net Assets 2019: $4,184,5142019Assets 2020: $7,251,040Liabilities 2020: $1,630,203Net Assets 2020: $5,620,8372020Assets 2021: $11,092,671Liabilities 2021: $377,168Net Assets 2021: $10,715,5032021Assets 2022: $14,506,455Liabilities 2022: $450,282Net Assets 2022: $14,056,1732022Assets 2023: $18,398,741Liabilities 2023: $140,137Net Assets 2023: $18,258,6042023Assets 2024: $10,349,543Liabilities 2024: $233,022Net Assets 2024: $10,116,5212024

Highlighted filing

2019

Assets$4,694,255
Liabilities$509,741
Net Assets$4,184,514

Operations Trend

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

$20M$10M$0-$10MRevenue 2017: $2,450,570Expenses 2017: $301Net Income 2017: $2,450,2692017Revenue 2018: $4,193,999Expenses 2018: $3,462,394Net Income 2018: $731,6052018Revenue 2019: $4,547,202Expenses 2019: $3,540,493Net Income 2019: $1,006,7092019Revenue 2020: $6,859,079Expenses 2020: $5,443,291Net Income 2020: $1,415,7882020Revenue 2021: $8,373,465Expenses 2021: $3,278,799Net Income 2021: $5,094,6662021Revenue 2022: $8,115,909Expenses 2022: $4,721,535Net Income 2022: $3,394,3742022Revenue 2023: $9,521,090Expenses 2023: $5,386,586Net Income 2023: $4,134,5042023Revenue 2024: $6,883,911Expenses 2024: $15,111,434Net Income 2024: -$8,227,5232024

Highlighted filing

2019

Revenue$4,547,202
Expenses$3,540,493
Net Income$1,006,709
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 13, 2020
Return Version
2019v5.1
Gross Receipts
$5,987,563
Mission and Program Overview

Mission

The organization follows the mission as set forth in its articles of incorporation. It has not yet adopted a separate mission statement.

The mission of nf forward is to advance research toward a cure for neurofibromatosis ("nf") and to expand and improve treatment options for those with nf and related disorders.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$2,703,407$4,571,970▲ $1,868,563
Pledges and Grants Receivable$1,122,049$115,251▼ $1,006,798
Investments in Publicly Traded Securities$22,556--
Prepaid Expenses and Deferred Charges$6,093$6,534▲ $441
Accounts Receivable$28,095$500▼ $27,595
Total Assets$3,882,200$4,694,255▲ $812,055
Liabilities
Grants Payable-$460,910-
Accounts Payable and Accrued Expenses$703,185$48,831▼ $654,354
Total Liabilities$703,185$509,741▼ $193,444
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,179,015$4,184,514▲ $1,005,499
Total Net Assets Fund Balance$3,179,015$4,184,514▲ $1,005,499
Total Liabilities and Net Assets / Fund Balance$3,882,200$4,694,255▲ $812,055
Compensation and Service Providers

Board Members and Trustees

NameTitle
Jennifer GilbertPresident
Joyce KellerExecutive Director
Howard LuckoffSecretary - Part Year
Matthew RizikTreasurer & Secretary
Revenue and Support

Revenue Composition

Contributions and Grants
$5,442,757
Program Service Revenue
$0
Investment Income
$1,218
Other Revenue
$-896,773
All Other Contributions
$63,641
Change in Net Assets
$1,006,709

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded4$122,083Fair Market Value (FMV)
Total Noncash Contributions4$122,083-

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,547,202
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$1,632,100
Total Revenue per Audited Statements
$6,179,302
Total Revenue per Form 990
$4,547,202
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$3,495,544
Other Expenses$44,949
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$3,495,544--$3,495,544
Fees for Services Accounting-$20,035-$20,035
Insurance-$14,673-$14,673
Information Technology-$8,182-$8,182
Fees for Services Legal-$1,258-$1,258
Other Expenses-$756-$756
Interest-$45-$45
Total Functional Expenses$3,495,544$44,949$0$3,540,493

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$5,173,803
Expenses per Audited Statements$3,540,493
Total Expenses per Form 990$3,540,493
Expenses Not Reported on Form 990$1,633,310
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
CHILDREN'S TUMOR FOUNDATIONNew York, NY501(c)(3)Support for Neurofibromatosis Research.$1,500,000
Stanford UniversityPalo Alto, CAGovernmentSupport for Neurofibromatosis Research$1,027,757
University of Alabama BirminghamBirmingham, ALGovernmentSupport Scientific Research Projects Related to Neurofibromatosis.$967,787
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$1,270,934
Fundraising Gross Income$340,000
Gaming Gross Income$60,150
Gaming Direct Expenses$25,989
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala Benefit$5,719,116$340,000$584,412$-244,412
Total Events$5,719,116$340,000$1,270,934$-930,934
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
Annual disclosure for covered persons
No
Audit committee
Yes
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
Yes
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

Two of the three trustees are employed by the same company.

Form 990, Part VI, Section A, Line 7A

The spouse of the board president has the sole power to appoint board members.

Form 990, Part VI, Section A, Line 7B

Certain decisions are reserved to the spouse of the board president.

Form 990, Part VI, Section A, Line 8B

Nf forward does not have any committees.

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

The treasurer will review the form 990 before it is filed.

Form 990, Part VI, Section C, Line 19

UPON REQUEST

Filing and Contact Details

Filer

Filer Name
Nf Forward
EIN
82-1672519
Phone
3138164583
Address
1074 WOODWARD AVENUE, DETROIT, MI 48226-1906

Signing Officer

Name
Matthew Rizik
Title
Treasurer
Phone
3138164583
Signed
2020-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Matthew Rizik
Formed
2017
Legal Domicile
Mi
Voting Board Members
3
Independent Board Members
3
Employees
0
Volunteers
70

Preparer

Firm
Plante & Moran Pllc
Address
2601 CAMBRIDGE CT STE 500, AUBURN HILLS, MI 48326
Preparer
Lynne M Huismann
Phone
2483757100
Supplemental Narrative

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

Fundraising expenses 1,296,923.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Fundraising expenses 1,296,923.

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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FUNDRAISING EXPENSES 1,296,923.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING EXPENSES 1,296,923.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 2D - OTHER ADJUSTMENTS:
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0340000
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-930934
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0584412
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0584412
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt0336639
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt0336639
IRS990ScheduleG/GamingInformationGrp/CashPrizesOtherGamingAmt019500
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt019500
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt025989
IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt060150
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt060150
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt034161
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssOtherGamingAmt06489
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt06489
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd01
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingPct01.00000
IRS990ScheduleG/GamingManagerCompensationAmt00
IRS990ScheduleG/GamingManagerIsDirectorOfcrInd0X
IRS990ScheduleG/GamingManagerPersonNm0MATTHEW RIZIK
IRS990ScheduleG/GamingOtherFacilityPct01.00000
IRS990ScheduleG/GamingOwnFacilityPct00.00000
IRS990ScheduleG/GamingWithNonmembersInd00
IRS990ScheduleG/IndividualWithBooksNm0MATTHEW RIZIK
IRS990ScheduleG/LicensedInd01
IRS990ScheduleG/LicenseSuspendedEtcInd00
IRS990ScheduleG/MemberOfOtherEntityInd00
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt01074 WOODWARD AVE
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0DETROIT
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0MI
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd048226
IRS990ScheduleG/StatesWhereGamingConductedCd0MI
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt01500000
IRS990ScheduleI/RecipientTable/CashGrantAmt1967787
IRS990ScheduleI/RecipientTable/CashGrantAmt21027757
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc1GOVERNMENT
IRS990ScheduleI/RecipientTable/IRCSectionDesc2GOVERNMENT
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc0N/A
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc1N/A
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc2N/A
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0SUPPORT FOR NEUROFIBROMATOSIS RESEARCH.
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1SUPPORT SCIENTIFIC RESEARCH PROJECTS RELATED TO NEUROFIBROMATOSIS.
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2SUPPORT FOR NEUROFIBROMATOSIS RESEARCH
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0CHILDREN'S TUMOR FOUNDATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1UNIVERSITY OF ALABAMA BIRMINGHAM
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2STANFORD UNIVERSITY
IRS990ScheduleI/RecipientTable/RecipientEIN0132298956
IRS990ScheduleI/RecipientTable/RecipientEIN1636005396
IRS990ScheduleI/RecipientTable/RecipientEIN2941156365
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0120 WALL STREET 16TH FLOOR
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt11720 2ND AVENUE SOUTH AB 1170
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt23145 PORTER DRIVE
IRS990ScheduleI/RecipientTable/USAddress/CityNm0NEW YORK
IRS990ScheduleI/RecipientTable/USAddress/CityNm1BIRMINGHAM
IRS990ScheduleI/RecipientTable/USAddress/CityNm2PALO ALTO
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0NY
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1AL
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2CA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd010005
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd1352940111
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd294304
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc0N/A
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc1N/A
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc2N/A
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0GRANTEES ARE REQUIRED TO SUBMIT ANNUAL REPORTS DETAILING THE USE OF GRANT FUNDS AND THE SCIENTIFIC PROGRESS MADE BY THEIR FUNDED RESEARCH PROJECTS.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleI/Total501c3OrgCnt03
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0140001
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0JOYCE KELLER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0140001
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0JOYCE KELLER IS COMPENSATED BY AN UNRELATED TAXABLE ENTITY FOR SERVICES PROVIDED TO NF FORWARD. NF FORWARD DOES NOT REIMBURSE THE UNRELATED ENTITY FOR THESE PAYMENTS.
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0PART II, LINE 1
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/ContributionCnt04
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/MethodOfDeterminingRevenuesTxt0FMV
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/NonCashCheckboxInd0X
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/NoncashContributionsRptF990Amt0122083
IRS990ScheduleM/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS REPORTING THE NUMBER OF CONTRIBUTIONS
IRS990ScheduleM/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, COLUMN (B):
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TWO OF THE THREE TRUSTEES ARE EMPLOYED BY THE SAME COMPANY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE SPOUSE OF THE BOARD PRESIDENT HAS THE SOLE POWER TO APPOINT BOARD MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CERTAIN DECISIONS ARE RESERVED TO THE SPOUSE OF THE BOARD PRESIDENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NF FORWARD DOES NOT HAVE ANY COMMITTEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE TREASURER WILL REVIEW THE FORM 990 BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd01

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