Civic Intelligence

Shred Als Foundation Inc.

990EZ • Fiscal year 2018 • EIN 82-4633217

Feb 15, 2018 to Dec 31, 2018 • Filed on Feb 20, 2019

6472 Redmont CtLiberty Twp, OH 45044-8645

(513) 302-8744

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

56th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

98th percentile

97%

Higher net margin than 98% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2018

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2018

Assets

$155,476

No earlier filing loaded for comparison.

Net Assets

$155,476

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue

$160,240

No earlier filing loaded for comparison.

Expenses

$4,764

No earlier filing loaded for comparison.

Net Income

$155,476

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$200K$150K$100K$50K$0Assets 2018: $155,476Liabilities 2018: $0Net Assets 2018: $155,4762018Assets 2019: $23,432Liabilities 2019: $0Net Assets 2019: $23,4322019Assets 2020: $31,682Liabilities 2020: $0Net Assets 2020: $31,6822020Assets 2021: $40,549Liabilities 2021: $0Net Assets 2021: $40,5492021Assets 2022: $23,614Liabilities 2022: $0Net Assets 2022: $23,6142022Assets 2023: $22,892Liabilities 2023: $0Net Assets 2023: $22,8922023Assets 2024: $11,846Liabilities 2024: $0Net Assets 2024: $11,8462024

Highlighted filing

2018

Assets$155,476
Liabilities$0
Net Assets$155,476

Operations Trend

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

$200K$100K$0-$100K-$200KRevenue 2018: $160,240Expenses 2018: $4,764Net Income 2018: $155,4762018Revenue 2019: $28,199Expenses 2019: $160,243Net Income 2019: -$132,0442019Revenue 2020: $20,429Expenses 2020: $12,179Net Income 2020: $8,2502020Revenue 2021: $17,472Expenses 2021: $8,605Net Income 2021: $8,8672021Revenue 2022: $70,924Expenses 2022: $87,859Net Income 2022: -$16,9352022Revenue 2023: $12,712Expenses 2023: $13,434Net Income 2023: -$7222023Revenue 2024: $2,690Expenses 2024: $13,736Net Income 2024: -$11,0462024

Highlighted filing

2018

Revenue$160,240
Expenses$4,764
Net Income$155,476
Jump To
Filing Snapshot
Filing Period
Feb 15, 2018 to Dec 31, 2018
Signed
Feb 20, 2019
Return Version
2018v3.1
Gross Receipts
$160,240
Mission and Program Overview

Mission

Provide support for ALS sufferers

Program Services

DescriptionGrantsExpenses
Golf outing fundraiser for family affected by ALS$59,700$2,737
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
James WebsterPresident-$0--
Jen PatsySecretary-$0--
Luke DrakeBoard Member-$0--
Tim HaleTreasurer-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Outing$129,946$129,946$2,737$127,209
Total Events$129,946$129,946$11,496$118,450
Filing and Contact Details

Filer

Filer Name
Shred ALS Foundation Inc
EIN
82-4633217
Address
6472 Redmont Ct, Liberty Twp, OH 45044-8645

Signing Officer

Name
James Webster
Title
Director
Phone
5133028744
Signed
2019-02-20
Discuss with paid preparer
Yes

Preparer

Firm
Leshnak Tax Preparation LLC
Address
7182 Liberty Centre Drive, West Chester, OH 45069
Preparer
Joyce A Nocton CPA
Phone
5137793777
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

Description AmountEvent Expenses 2,737Bank Service Charges 47Business Registration Expenses 1,980

Raw XML Appendix156 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.

Path#Value
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IRS990EZ/BooksInCareOfDetail/PersonNm0James Webster
IRS990EZ/BooksInCareOfDetail/PhoneNum05133028744
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt06472 Redmont Ct
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Liberty Twp
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OH
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0450448645
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt00
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IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt098753
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0155476
IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
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IRS990EZ/FundraisingGrossIncomeAmt061487
IRS990EZ/GrossReceiptsAmt0160240
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitialReturnInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
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IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0155476
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt04.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt14.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt24.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0James Webster
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Jen Patsy
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Luke Drake
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Tim Hale
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt04764
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Provide support for ALS sufferers
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Golf outing fundraiser for family affected by ALS
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt059700
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt02737
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsNetIncomeLossAmt061487
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0OH
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt04764
IRS990EZ/TotalProgramServiceExpensesAmt02737
IRS990EZ/TotalRevenueAmt0160240
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0http://www.Shred-als.org
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt098753
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt098753
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt061487
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt061487
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt0160240
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0160240
IRS990ScheduleA/Total509Grp/TotalAmt0160240
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0160240
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0160240
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/EmailSolicitationsInd0X
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt0560
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt0560
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt011496
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Golf Outing
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt04951
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt04951
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0129946
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0129946
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0129946
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0118450
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt02737
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt02737
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt03248
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt03248
IRS990ScheduleG/LicensedStatesCd0OH
IRS990ScheduleG/MailSolicitationsInd0X
IRS990ScheduleG/SolicitationOfNonGovtGrantsInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountEvent Expenses 2,737Bank Service Charges 47Business Registration Expenses 1,980
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/PhoneNum05133028744
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-02-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Shred ALS Foundation Inc
ReturnHeader/Filer/BusinessNameControlTxt0SHRE
ReturnHeader/Filer/EIN0824633217
ReturnHeader/Filer/USAddress/AddressLine1Txt06472 Redmont Ct
ReturnHeader/Filer/USAddress/CityNm0Liberty Twp
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ReturnHeader/Filer/USAddress/ZIPCd0450448645
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ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt065.185.183.203
ReturnHeader/FilingSecurityInformation/IPDt02019-03-06
ReturnHeader/FilingSecurityInformation/IPTm014:04:48
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0721576432
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt07182 Liberty Centre Drive
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0West Chester
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd045069
ReturnHeader/PreparerPersonGrp/PhoneNum05137793777
ReturnHeader/PreparerPersonGrp/PreparationDt02019-03-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Joyce A Nocton CPA
ReturnHeader/ReturnTs02019-03-06T13:02:28-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-02-15
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

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Filings