Civic Intelligence

National Foundation for Celiac Awareness

990 • Fiscal year 2015 • EIN 90-0108854

Nov 01, 2014 to Oct 31, 2015 • Filed on Mar 10, 2016

Organization ProfileWWW.BEYONDCELIAC.ORG

View Organization Page

124 South Maple WayAmbler, PA 19002

(215) 325-1306

Siviq Scores

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

Liabilities / Assets

44th percentile

0.07x

Higher debt load relative to assets than 44% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

55th percentile

0.14x

Higher debt load relative to revenue than 55% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

18th percentile

-13%

Higher net margin than 18% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

84th percentile

$150,000

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 11.2% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

20th percentile

-5.6%

Faster asset growth than 20% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

4th percentile

-61%

Faster revenue growth than 4% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets44th percentile

Assets

Down

$2,773,491

Down $164,947 (-5.6%) from 2014

Net Assets

Down

$2,588,930

Down $158,132 (-5.8%) from 2014

Liabilities

Down

$184,561

Down $6,815 (-3.6%) from 2014

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin18th percentile

Revenue

Down

$1,344,423

Down $2,063,633 (-61%) from 2014

Expenses

Up

$1,518,451

Up $77,555 (+5.4%) from 2014

Net Income

Down

-$174,028

Down $2,141,188 (-109%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth20th percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $742,025Liabilities 2010: $149,295Net Assets 2010: $592,7302010Assets 2011: $603,160Liabilities 2011: $87,463Net Assets 2011: $515,6972011Assets 2012: $500,254Liabilities 2012: $47,163Net Assets 2012: $453,0912012Assets 2013: $904,527Liabilities 2013: $200,867Net Assets 2013: $703,6602013Assets 2014: $2,938,438Liabilities 2014: $191,376Net Assets 2014: $2,747,0622014Assets 2015: $2,773,491Liabilities 2015: $184,561Net Assets 2015: $2,588,9302015Assets 2016: $3,388,771Liabilities 2016: $119,020Net Assets 2016: $3,269,7512016Assets 2017: $3,957,050Liabilities 2017: $87,538Net Assets 2017: $3,869,5122017Assets 2018: $3,616,717Liabilities 2018: $146,274Net Assets 2018: $3,470,4432018Assets 2019: $3,933,668Liabilities 2019: $528,141Net Assets 2019: $3,405,5272019Assets 2020: $3,765,104Liabilities 2020: $305,222Net Assets 2020: $3,459,8822020Assets 2021: $4,983,659Liabilities 2021: $771,164Net Assets 2021: $4,212,4952021Assets 2022: $4,645,706Liabilities 2022: $1,153,396Net Assets 2022: $3,492,3102022Assets 2023: $4,610,157Liabilities 2023: $839,132Net Assets 2023: $3,771,0252023Assets 2024: $5,399,178Liabilities 2024: $589,552Net Assets 2024: $4,809,6262024

Highlighted filing

2015

Assets$2,773,491
Liabilities$184,561
Net Assets$2,588,930
Open 2015 Filing

Operations Trend

Revenue Growth4th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $948,4752010Revenue 2011: $718,330Expenses 2011: $795,363Net Income 2011: -$77,0332011Revenue 2012: $1,041,658Expenses 2012: $1,104,264Net Income 2012: -$62,6062012Revenue 2013: $1,369,832Expenses 2013: $1,119,263Net Income 2013: $250,5692013Revenue 2014: $3,408,056Expenses 2014: $1,440,896Net Income 2014: $1,967,1602014Revenue 2015: $1,344,423Expenses 2015: $1,518,451Net Income 2015: -$174,0282015Revenue 2016: $2,191,791Expenses 2016: $1,390,531Net Income 2016: $801,2602016Revenue 2017: $1,661,623Expenses 2017: $1,403,993Net Income 2017: $257,6302017Revenue 2018: $1,212,019Expenses 2018: $1,585,729Net Income 2018: -$373,7102018Revenue 2019: $1,938,199Expenses 2019: $2,263,431Net Income 2019: -$325,2322019Revenue 2020: $1,763,432Expenses 2020: $1,843,715Net Income 2020: -$80,2832020Revenue 2021: $2,452,023Expenses 2021: $2,319,686Net Income 2021: $132,3372021Revenue 2022: $2,656,405Expenses 2022: $2,550,939Net Income 2022: $105,4662022Revenue 2023: $3,093,277Expenses 2023: $2,940,619Net Income 2023: $152,6582023Revenue 2024: $3,296,947Expenses 2024: $2,985,918Net Income 2024: $311,0292024

Highlighted filing

2015

Revenue$1,344,423
Expenses$1,518,451
Net Income-$174,028
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Nov 1, 2014 to Oct 31, 2015
Signed
Mar 10, 2016
Return Version
2014v6.0
Gross Receipts
$1,344,423
Mission and Program Overview

Mission

Beyond celiac unites with patients and partners to drive diagnosis, advance research and accelerate the discovery of new treatments and a cure.

Beyond Celiac advances widespread understanding of celiac disease as a serious genetic autoimmune condition and works to secure early diagnonsis and effective management. We empower our community to live life to the fullest, and serve as a leading and trusted resource that inspires hope, accelerates innovation and forges pathways to a cure.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$2,371,118$2,235,471▼ $135,647
Cash and Non-Interest-Bearing Accounts$70,000$161,788▲ $91,788
Accounts Receivable$212,965$151,360▼ $61,605
Prepaid Expenses and Deferred Charges$53,510$106,273▲ $52,763
Pledges and Grants Receivable$200,000$103,913▼ $96,087
Savings and Temporary Cash Investments$27,914$12,732▼ $15,182
Land, Buildings, and Equipment, Net$2,931$1,954▼ $977
Total Assets$2,938,438$2,773,491▼ $164,947
Liabilities
Deferred Revenue$100,500$117,500▲ $17,000
Accounts Payable and Accrued Expenses$90,876$67,061▼ $23,815
Total Liabilities$191,376$184,561▼ $6,815
Net Assets / Fund Balance
Permanently Rstr Net Assets$2,065,108$1,933,758▼ $131,350
Unrestricted Net Assets$481,954$651,259▲ $169,305
Temporarily Rstr Net Assets$200,000$3,913▼ $196,087
Total Net Assets Fund Balance$2,747,062$2,588,930▼ $158,132
Total Liabilities and Net Assets / Fund Balance$2,938,438$2,773,491▼ $164,947

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,954$13,006-

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$2,065,108-▲ $13,687$145,037$1,933,758
2013$107,266$2,027,859▲ $76,095$146,112$2,065,108
2012-$107,266--$107,266
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Alice BastCEOFT$150,000$150,000

Board Members and Trustees

NameTitle
Wendi L WasikChair
David H CohenVice-chair
Aimee CorsoDirector
Alan M Ehrlich MdDirector
David S YadgaroffDirector
Dorothy BinswangerDirector
Eugene KempDirector
Gerald BertigerDirector
Gregg MelinsonDirector
Joseph H Jacovini EsqDirector
Linnie CookDirector
R Bennett MuskinDirector
Vittoria ZaslavskyDirector
Barbara Weir PowersSecretary
Denise L DevineTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$998,122
Program Service Revenue
$346,301
Investment Income
$0
Other Revenue
$0
All Other Contributions
$998,122
Change in Net Assets
$-174,028

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,344,423
Revenue Not Reported on Form 990
$203,627
Total Revenue per Audited Statements
$1,548,050
Total Revenue per Form 990
$1,344,423
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$823,299
Other Expenses$695,152
Total Fundraising Expense$72,351
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$674,154$24,302$31,567$730,023
Fees for Services Other$307,080$1,028$13,943$322,051
Conferences and Meetings$80,758$1,835$1,118$83,711
Payroll Taxes$48,330$1,742$2,263$52,335
Depreciation Depletion$49,191$977$0$50,168
Fees for Services Accounting$44,318$1,445$2,408$48,171
Other Employee Benefits$36,709$2,513$1,719$40,941
Travel$23,044$4,307$11,331$38,682
Occupancy$29,918$976$1,626$32,520
All Other Expenses$23,984$3,401$2,555$29,940
Other Expenses$11,862$371$619$12,852
Advertising$6,510$0$550$7,060
Insurance$1,826$60$99$1,985
Interest$22$1$1$24
Total Functional Expenses$1,398,180$47,920$72,351$1,518,451

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,706,182
Expenses per Audited Statements$1,518,451
Total Expenses per Form 990$1,518,451
Expenses Not Reported on Form 990$187,731
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

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
NetreachSee BelowIT ServicesNo$42,051
Robert BastSee belowRentNo$30,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
Yes
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
National Foundation for Celiac Awareness
EIN
90-0108854
Phone
2153251306
Address
124 South Maple Way, Ambler, PA 19002

Signing Officer

Name
Alice Bast
Title
CEO
Phone
2153251306
Signed
2016-03-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Alice Bast
Formed
2003
Legal Domicile
Pa
Voting Board Members
16
Independent Board Members
15
Employees
17
Volunteers
251

Preparer

Firm
O'Connell & Company LLC
Address
Ste 1100 165 Township Line Road, Jenkintown, PA 19046
Preparer
GEORGE R O'CONNELL
Phone
2158874425
Supplemental Narrative

Additional Explanations

Pt VI, Line 12C

“NFCA does not deal with conflicted interest parties except when fair market value or better deals are offered.”

Pt VI, Line 11B

“All Board members are provided copies of the 990 for review prior to being filed. Any questions are directed to the business manager and necessary corrections are made.”

Pt VI, Line 19

“Documents are made available to public upon request.”

Pt VI, Line 15A

“NFCA Board chair, treasurer, and NFCA Board committee members solicit salary and job description information directly from comparable non-profit organizations in Philadelphia area and across the US. Information from available online sources (i.e. GuideStar) regarding non-profit salaries assisted with these comparisons.”

Other

“Beyond Celiac received a significant two-year grant ($400,000) during the year ended October 31, 2014. This grant was used to fund an educational program that was conducted during the years ended October 31, 2014 and 2015. Nonprofit accounting principles generally accepted in the United States required the grant revenue to be reported when received. As a result, there is no revenue reported for this program for the year ended October 31, 2015. This resulted in the net decrease shown on Page 1, Line 19.”

Other

“The National Foundation for Celiac Awareness changed their doing business as (d/b/a) name to "Beyond Celiac" on December 16, 2015.”

Form 990, Part IX, Line 24F

“Printing and publications 10300. 9222. 254. 824. Postage 6214. 4998. 202. 1014. Gifts and grants 3694. 2783. 515. 396. Miscellaneous expenses 2960. 1157. 1740. 63. Dues and subscriptions 2525. 1887. 613. 25. Bank charges 2261. 1951. 77. 233. Programs and productions 1986. 1986. 0. 0.”

Financial Statement Notes

Pt V, Line 4

“The foundation adopted the accounting standard related to the recognition and measurement of uncertain tax positions. The adoption of this standard had no financial statement effect for the foundation. The foundation is no longer subject to federal and state tax examinations for the years prior to 2012.”

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IRS990/Desc0DIAGNOSIS, RESEARCH & DISEASE MANAGEMENT: USING A PATIENT-CENTERED APPROACH AND WORKING WITH THE BEYOND CELIAC PATIENT AND FAMILY ADVISORY COUNCIL, BEYOND CELIAC ADDRESSES THE UNMET NEEDS OF THE CELIAC DISEASE/GLUTEN SENSITIVE COMMUNITIES, WORKS TO ACCELERATE RESEARCH, PROMOTE TESTING OF HIGH-RISK FAMILY MEMBERS OF THOSE WHO HAVE BEEN DIAGNOSED TO RAPIDLY ADVANCE DIAGNOSIS. PRODUCED INAUGURAL INTERNATIONAL RESEARCH SUMMIT WITH STAKEHOLDERS REPRESENTING A BROAD RANGE OF DISCIPLINES AS FIRST STEP TO FINDING IMPROVED TREATMENTS AND A CURE FOR CELIAC DISEASE. COMMUNICATES THROUGH BEYONDCELIAC.ORG, SOCIAL MEDIA, MONTHLY E-NEWSLETTERS, AND EDUCATIONAL WEBINARS. PROVIDES FREE EDUCATIONAL TOOLS ONLINE AND IN PRINTED MATERIAL TO ENHANCE THE PHYSICAL, SOCIAL AND EMOTIONAL WELL-BEING OF THE CELIAC DISEASE/GLUTEN SENSITIVE POPULATIONS OF ALL AGES AND ETHNICITIES. PRODUCES EDUCATIONAL CAMPAIGNS SUCH AS "SERIOUSLY, CELIAC DISEASE" AND INFORMATIVE ACTIVITIES SUCH AS "TEST YOUR GLUTEN-FREE KNOWLEDGE". PARTICIPATES IN MAJOR NATIONAL AND INTERNATIONAL HEALTHCARE CONFERENCES AND SPEAKING ENGAGEMENTS.
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Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,773,491
Liabilities
$184,561
Net assets
$2,588,930
Revenue
$1,344,423
Expenses
$1,518,451
Net income
-$174,028
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.40$0.59$4.81$3.30$2.99$0.31
2023Detailed filing. Detailed filing data is available for this year.$4.61$0.84$3.77$3.09$2.94$0.15
2022Detailed filing. Detailed filing data is available for this year.$4.65$1.15$3.49$2.66$2.55$0.11
2021Detailed filing. Detailed filing data is available for this year.$4.98$0.77$4.21$2.45$2.32$0.13
2020Detailed filing. Detailed filing data is available for this year.$3.77$0.31$3.46$1.76$1.84$0.08
2019Detailed filing. Detailed filing data is available for this year.$3.93$0.53$3.41$1.94$2.26$0.33
2018Detailed filing. Detailed filing data is available for this year.$3.62$0.15$3.47$1.21$1.59$0.37
2017Detailed filing. Detailed filing data is available for this year.$3.96$0.09$3.87$1.66$1.40$0.26
2016Detailed filing. Detailed filing data is available for this year.$3.39$0.12$3.27$2.19$1.39$0.80
2015Detailed filing. Detailed filing data is available for this year.$2.77$0.18$2.59$1.34$1.52$0.17
2014Summary only. Only limited summary data is available for this year.$2.94$0.19$2.75$3.41$1.44$1.97
2013Summary only. Only limited summary data is available for this year.$0.90$0.20$0.70$1.37$1.12$0.25
2012Summary only. Only limited summary data is available for this year.$0.50$0.05$0.45$1.04$1.10$0.06
2011Summary only. Only limited summary data is available for this year.$0.60$0.09$0.52$0.72$0.80$0.08
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.74$0.15$0.59$0.95