Civic Intelligence

Arrowhead Neuroscience Foundation Inc.

990 • Fiscal year 2017 • EIN 86-1068222

Jan 01, 2017 to Dec 31, 2017 • Filed on Sep 24, 2018

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

73rd percentile

0.05x

Higher debt load relative to assets than 73% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

80th percentile

0.08x

Higher debt load relative to revenue than 80% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

2nd percentile

-243%

Higher net margin than 2% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

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.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

6th percentile

-63%

Faster asset growth than 6% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

6th percentile

-66%

Faster revenue growth than 6% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Down

$136,182

Down $235,171 (-63%) from 2016

Net Assets

Down

$128,766

Down $234,303 (-65%) from 2016

Liabilities

Down

$7,416

Down $868 (-10%) from 2016

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin2nd percentile

Revenue

Down

$96,490

Down $188,331 (-66%) from 2016

Expenses

Up

$330,793

Up $117,081 (+55%) from 2016

Net Income

Down

-$234,303

Down $305,412 (-429%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth6th 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

2017

Assets$136,182
Liabilities$7,416
Net Assets$128,766
Open 2017 Filing

Operations Trend

Revenue Growth6th 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

2017

Revenue$96,490
Expenses$330,793
Net Income-$234,303
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Sep 24, 2018
Return Version
2017v2.2
Gross Receipts
$96,490
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$370,408$136,181▼ $234,227
Land, Buildings, and Equipment, Net$945$0▼ $945
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$371,353$136,182▼ $235,171
Other Assets Total-$1-
Liabilities
Other Liabilities$8,284$7,416▼ $868
Total Liabilities$8,284$7,416▼ $868
Net Assets / Fund Balance
Unrestricted Net Assets$363,069$128,766▼ $234,303
Total Net Assets Fund Balance$363,069$128,766▼ $234,303
Total Liabilities and Net Assets / Fund Balance$371,353$136,182▼ $235,171

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$5,400$5,400
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$86,668
Program Service Revenue
$9,750
Investment Income
$72
Other Revenue
$0
All Other Contributions
$86,668
Change in Net Assets
$-234,303
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$253,502
Other Expenses$65,791
Grants and Similar Amounts Paid$11,500
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$225,302--$225,302
Payroll Taxes$20,077--$20,077
Conferences and Meetings$11,986--$11,986
Grants to Domestic Individuals$11,500--$11,500
Other Employee Benefits$8,123--$8,123
Fees for Services Accounting-$5,000-$5,000
Office Expenses-$3,117-$3,117
Depreciation Depletion-$945-$945
Insurance-$754-$754
Other Expenses$9,138$245-$245
Fees for Services Other-$215-$215
Total Functional Expenses$298,763$32,030$0$330,793
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$7,416
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
2018-09-24
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
Raw XML Appendix355 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0PROVIDE FINANCIAL ASSISTANCE IN THE FURTHERANCE OF EDUCATION AND SCIENCE FOR HEALTHCARE WORKERS.
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherContributionsAmt086668
IRS990/AllOtherExpensesGrp/TotalAmt00
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/BackupWthldComplianceInd0false
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0JAVED SIDDIQI MD
IRS990/BooksInCareOfDetail/PhoneNum09093071753
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0222 E OLIVE AVE SUITE 4
IRS990/BooksInCareOfDetail/USAddress/CityNm0REDLANDS
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd092373
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0370408
IRS990/CashNonInterestBearingGrp/EOYAmt0136181
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt011986
IRS990/ConferencesMeetingsGrp/TotalAmt011986
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt086668
IRS990/CYGrantsAndSimilarPaidAmt011500
IRS990/CYInvestmentIncomeAmt072
IRS990/CYOtherExpensesAmt065791
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt09750
IRS990/CYRevenuesLessExpensesAmt0-234303
IRS990/CYSalariesCompEmpBnftPaidAmt0253502
IRS990/CYTotalExpensesAmt0330793
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt096490
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0945
IRS990/DepreciationDepletionGrp/TotalAmt0945
IRS990/Desc0GRANTS WERE ISSUED TO SUPPORT THE EDUCATIONAL EXPENSES OF INDIVIDUALS PURSUING NEUROSCIENCE CAREERS.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt04
IRS990/EmploymentTaxReturnsFiledInd0false
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt0298763
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt05000
IRS990/FeesForServicesAccountingGrp/TotalAmt05000
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0215
IRS990/FeesForServicesOtherGrp/TotalAmt0215
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/PersonNm0DR JAVED SIDDIQI
IRS990/Form990PartVIISectionAGrp/PersonNm1DR DAN MIULLI
IRS990/Form990PartVIISectionAGrp/PersonNm2DR SILVIO HOSHEK
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/TitleTxt0CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt1Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt2CFO
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/Form990TFiledInd0false
IRS990/FormationYr02003
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GrantAmt011500
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt011500
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt011500
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt096490
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt0754
IRS990/InsuranceGrp/TotalAmt0754
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt072
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt072
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt05400
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0945
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LandBldgEquipCostOrOtherBssAmt05400
IRS990/LegalDomicileStateCd0CA
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0false
IRS990/MissionDesc0PROVIDE FINANCIAL ASSISTANCE IN THE FURTHERANCE OF EDUCATION AND SCIENCE FOR HEALTHCARE WORKERS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0363069
IRS990/NetAssetsOrFundBalancesEOYAmt0128766
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03117
IRS990/OfficeExpensesGrp/TotalAmt03117
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt01
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt08123
IRS990/OtherEmployeeBenefitsGrp/TotalAmt08123
IRS990/OtherExpensesGrp/Desc0Rent
IRS990/OtherExpensesGrp/Desc1STUDIES
IRS990/OtherExpensesGrp/Desc2OUTSIDE SERVICES
IRS990/OtherExpensesGrp/Desc3Utilities
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt021754
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1245
IRS990/OtherExpensesGrp/ProgramServicesAmt012637
IRS990/OtherExpensesGrp/ProgramServicesAmt19138
IRS990/OtherExpensesGrp/TotalAmt021754
IRS990/OtherExpensesGrp/TotalAmt112637
IRS990/OtherExpensesGrp/TotalAmt29138
IRS990/OtherExpensesGrp/TotalAmt3245
IRS990/OtherLiabilitiesGrp/BOYAmt08284
IRS990/OtherLiabilitiesGrp/EOYAmt07416
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0225302
IRS990/OtherSalariesAndWagesGrp/TotalAmt0225302
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt020077
IRS990/PayrollTaxesGrp/TotalAmt020077
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0RESEARCH STUDIES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt09750
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt09750
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0259382
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt04195
IRS990/PYInvestmentIncomeAmt089
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt054822
IRS990/PYProgramServiceRevenueAmt025350
IRS990/PYRevenuesLessExpensesAmt071109
IRS990/PYSalariesCompEmpBnftPaidAmt0154695
IRS990/PYTotalExpensesAmt0213712
IRS990/PYTotalRevenueAmt0284821
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-234303
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt086668
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0259382
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0390392
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0353328
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt021422
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01111192
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.82200
IRS990ScheduleA/PublicSupportPY170Pct00.79030
IRS990ScheduleA/PublicSupportTotal170Amt0913416
IRS990ScheduleA/SubstantialContributorsTotAmt0197776
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt086668
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0259382
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0390392
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0353328
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt021422
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01111192
IRS990ScheduleA/TotalSupportAmt01111192
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/DepreciationAmt05400
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt05400
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt07416
IRS990ScheduleD/TotalLiabilityAmt07416
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/Total501c3OrgCnt00
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0371353
IRS990/TotalAssetsEOYAmt0136182
IRS990/TotalAssetsGrp/BOYAmt0371353
IRS990/TotalAssetsGrp/EOYAmt0136182
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt086668
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt032030
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0298763
IRS990/TotalFunctionalExpensesGrp/TotalAmt0330793
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt08284
IRS990/TotalLiabilitiesEOYAmt07416
IRS990/TotalLiabilitiesGrp/BOYAmt08284
IRS990/TotalLiabilitiesGrp/EOYAmt07416
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0363069
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0128766
IRS990/TotalProgramServiceExpensesAmt0298763
IRS990/TotalProgramServiceRevenueAmt09750
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt09822
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt096490
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0371353
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0136182
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0363069
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0128766
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JAVED SIDDIQI MD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-09-24
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/PreparerFirmEIN0330782907
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/ReturnTs02018-10-09T12:47:10-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$136,182
Liabilities
$7,416
Net assets
$128,766
Revenue
$96,490
Expenses
$330,793
Net income
-$234,303
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
2017Detailed filing. Detailed filing data is available for this year.$1.36$0.07$1.29$0.96$3.31$2.34
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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