Civic Intelligence

Arrowhead Neuroscience Foundation Inc.

990 • Fiscal year 2016 • EIN 86-1068222

Jan 01, 2016 to Dec 31, 2016 • Filed on Sep 05, 2017

Organization ProfileN/A
222 E Olive AveRedlands, CA 92373

(909) 307-1753

Siviq Scores

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

Liabilities / Assets

67th percentile

0.02x

Higher debt load relative to assets than 67% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

72nd percentile

0.03x

Higher debt load relative to revenue than 72% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

81st percentile

25%

Higher net margin than 81% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

76th percentile

26%

Faster asset growth than 76% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

19th percentile

-27%

Faster revenue growth than 19% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets67th percentile

Assets

Up

$371,353

Up $76,451 (+26%) from 2015

Net Assets

Up

$363,069

Up $71,109 (+24%) from 2015

Liabilities

Up

$8,284

Up $5,342 (+182%) from 2015

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin81st percentile

Revenue

Down

$284,821

Down $105,571 (-27%) from 2015

Expenses

Down

$213,712

Down $245,455 (-53%) from 2015

Net Income

Up

$71,109

Up $139,884 (+203%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth76th percentile

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

$400K$300K$200K$100K$0Assets 2011: $143,438Liabilities 2011: $245Net Assets 2011: $143,1932011Assets 2012: $170,574Liabilities 2012: $19,948Net Assets 2012: $150,6262012Assets 2013: $235,023Liabilities 2013: $6,838Net Assets 2013: $228,1852013Assets 2014: $365,422Liabilities 2014: $4,687Net Assets 2014: $360,7352014Assets 2015: $294,902Liabilities 2015: $2,942Net Assets 2015: $291,9602015Assets 2016: $371,353Liabilities 2016: $8,284Net Assets 2016: $363,0692016Assets 2017: $136,182Liabilities 2017: $7,416Net Assets 2017: $128,7662017Assets 2018: $110,929Liabilities 2018: $7,416Net Assets 2018: $103,5132018Assets 2019: $77,115Liabilities 2019: $4,348Net Assets 2019: $72,7672019Assets 2020: $137,702Liabilities 2020: $29,887Net Assets 2020: $107,8152020Assets 2021: $150,717Liabilities 2021: $0Net Assets 2021: $150,7172021Assets 2022: $64,815Liabilities 2022: $0Net Assets 2022: $64,8152022Assets 2023: $95,822Liabilities 2023: $0Net Assets 2023: $95,8222023

Highlighted filing

2016

Assets$371,353
Liabilities$8,284
Net Assets$363,069
Open 2016 Filing

Operations Trend

Revenue Growth19th percentile

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

$600K$400K$200K$0-$200K-$400KRevenue 2011: $192,978Expenses 2011: $100,686Net Income 2011: $92,2922011Revenue 2012: $289,323Expenses 2012: $281,890Net Income 2012: $7,4332012Revenue 2013: $440,253Expenses 2013: $362,694Net Income 2013: $77,5592013Revenue 2014: $512,221Expenses 2014: $379,671Net Income 2014: $132,5502014Revenue 2015: $390,392Expenses 2015: $459,167Net Income 2015: -$68,7752015Revenue 2016: $284,821Expenses 2016: $213,712Net Income 2016: $71,1092016Revenue 2017: $96,490Expenses 2017: $330,793Net Income 2017: -$234,3032017Revenue 2018: $271,215Expenses 2018: $296,468Net Income 2018: -$25,2532018Revenue 2019: $142,444Expenses 2019: $173,190Net Income 2019: -$30,7462019Revenue 2020: $180,303Expenses 2020: $145,255Net Income 2020: $35,0482020Revenue 2021: $179,867Expenses 2021: $136,965Net Income 2021: $42,9022021Revenue 2022: $65,147Expenses 2022: $151,049Net Income 2022: -$85,9022022Revenue 2023: $150,282Expenses 2023: $119,275Net Income 2023: $31,0072023

Highlighted filing

2016

Revenue$284,821
Expenses$213,712
Net Income$71,109
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Sep 5, 2017
Return Version
2016v3.0
Gross Receipts
$284,821
Mission and Program Overview

Mission

Provide financial assistance in the furtherance of education and science for healthcare workers.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$292,877$370,408▲ $77,531
Land, Buildings, and Equipment, Net$2,025$945▼ $1,080
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$294,902$371,353▲ $76,451
Other Assets Total-$0-
Liabilities
Other Liabilities$2,942$8,284▲ $5,342
Total Liabilities$2,942$8,284▲ $5,342
Net Assets / Fund Balance
Unrestricted Net Assets$291,960$363,069▲ $71,109
Total Net Assets Fund Balance$291,960$363,069▲ $71,109
Total Liabilities and Net Assets / Fund Balance$294,902$371,353▲ $76,451

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$945$4,455$5,400
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Dr Javed SiddiqiCEO
Dr Silvio HoshekCFO
Dr Dan MiulliSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$259,382
Program Service Revenue
$25,350
Investment Income
$89
Other Revenue
$0
All Other Contributions
$259,382
Change in Net Assets
$71,109
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$154,695
Other Expenses$54,822
Grants and Similar Amounts Paid$4,195
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$140,443--$140,443
Payroll Taxes$13,390--$13,390
Conferences and Meetings$6,799--$6,799
Fees for Services Accounting-$5,300-$5,300
Grants to Domestic Individuals$4,195--$4,195
Occupancy-$3,672-$3,672
Depreciation Depletion-$1,080-$1,080
Insurance-$900-$900
Other Employee Benefits-$862-$862
Other Expenses$806$983-$806
All Other Expenses-$130-$130
Office Expenses-$110-$110
Total Functional Expenses$200,675$13,037$0$213,712
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Other Liability$8,284
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
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, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Arrowhead Neuroscience Foundation Inc
EIN
86-1068222
Phone
9093071753
Address
222 E OLIVE AVE, REDLANDS, CA 92373

Signing Officer

Name
Javed Siddiqi Md
Title
CEO
Signed
2017-09-05
Discuss with paid preparer
Yes

Organization Details

Formed
2003
Legal Domicile
CA
Voting Board Members
3
Independent Board Members
0
Employees
4

Preparer

Firm
E Eugene Platt & Assoc Cpas
Address
222 E OLIVE AVE STE 4, REDLANDS, CA 92373-5268
Preparer
E Eugene Platt CPA
Phone
9093071753
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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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IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0294902
IRS990/TotalAssetsEOYAmt0371353
IRS990/TotalAssetsGrp/BOYAmt0294902
IRS990/TotalAssetsGrp/EOYAmt0371353
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0259382
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt013037
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0200675
IRS990/TotalFunctionalExpensesGrp/TotalAmt0213712
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02942
IRS990/TotalLiabilitiesEOYAmt08284
IRS990/TotalLiabilitiesGrp/BOYAmt02942
IRS990/TotalLiabilitiesGrp/EOYAmt08284
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0291960
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0363069
IRS990/TotalProgramServiceExpensesAmt0200675
IRS990/TotalProgramServiceRevenueAmt025350
IRS990/TotalRevenueGrp/ExclusionAmt025350
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt089
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0284821
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0294902
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0371353
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0291960
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0363069
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JAVED SIDDIQI MD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-09-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ARROWHEAD NEUROSCIENCE FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0ARRO
ReturnHeader/Filer/EIN0861068222
ReturnHeader/Filer/PhoneNum09093071753
ReturnHeader/Filer/USAddress/AddressLine1Txt0222 E OLIVE AVE
ReturnHeader/Filer/USAddress/CityNm0REDLANDS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092373
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0E EUGENE PLATT & ASSOC CPAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0222 E OLIVE AVE STE 4
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0REDLANDS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0923735268
ReturnHeader/PreparerPersonGrp/PhoneNum09093071753
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0E Eugene Platt CPA
ReturnHeader/ReturnTs02017-09-19T14:18:41-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$371,353
Liabilities
$8,284
Net assets
$363,069
Revenue
$284,821
Expenses
$213,712
Net income
$71,109
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$0.96$0.00$0.96$1.50$1.19$0.31
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.65$0.00$0.65$0.65$1.51$0.86
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.51$0.00$1.51$1.80$1.37$0.43
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.38$0.30$1.08$1.80$1.45$0.35
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.77$0.04$0.73$1.42$1.73$0.31
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.11$0.07$1.04$2.71$2.96$0.25
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.36$0.07$1.29$0.96$3.31$2.34
2016Detailed filing. Detailed filing data is available for this year.$3.71$0.08$3.63$2.85$2.14$0.71
2015Detailed filing. Detailed filing data is available for this year.$2.95$0.03$2.92$3.90$4.59$0.69
2014Detailed filing. Detailed filing data is available for this year.$3.65$0.05$3.61$5.12$3.80$1.33
2013Detailed filing. Detailed filing data is available for this year.$2.35$0.07$2.28$4.40$3.63$0.78
2012Summary only. Only limited summary data is available for this year.$1.71$0.20$1.51$2.89$2.82$0.07
2011Summary only. Only limited summary data is available for this year.$1.43$0.00$1.43$1.93$1.01$0.92