Civic Intelligence

Autism Discovery and Treatment Foundation Inc.

EIN 92-0787264 • 501(c)3 • Phoenix, AZ

Pub. 78 Eligible990-N CoverageNTEE H84

Profile

To further research of medicine and aid needy

4045 E Union Hills Dr Ste 116Phoenix, AZ 85050

autismdiscovery.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

33rd percentile

0.00x

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

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

35th percentile

0.00x

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

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

49th percentile

4.0%

Higher net margin than 49% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

62nd percentile

$31,260

Higher top officer pay than 62% of similar nonprofits.

Top officer pay equals 9.1% of source-year revenue.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Asset Growth

23rd percentile

-8.5%

Faster asset growth than 23% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

7th percentile

-47%

Faster revenue growth than 7% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Down

$592,106

Down $55,135 (-8.5%) from 2023

Liabilities

Down

$0

Down $90,078 (-100%) from 2023

Net Assets

Up

$592,106

Up $34,943 (+6.3%) from 2023

Operations
Liabilities / Revenue35th percentileNet Margin49th percentile

Revenue

Down

$344,947

Down $302,294 (-47%) from 2023

Expenses

Up

$331,180

Up $241,102 (+268%) from 2023

Net Income

Down

$13,767

Down $543,396 (-98%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth23rd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$800K$600K$400K$200K$0Assets 2023: $647,241Liabilities 2023: $90,078Net Assets 2023: $557,1632023Assets 2024: $592,106Liabilities 2024: $0Net Assets 2024: $592,1062024

Highlighted filing

2024

Assets$592,106
Liabilities$0
Net Assets$592,106
Open 2024 Filing

Operations Trend

Revenue Growth7th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$800K$600K$400K$200K$0Revenue 2023: $647,241Expenses 2023: $90,078Net Income 2023: $557,1632023Revenue 2024: $344,947Expenses 2024: $331,180Net Income 2024: $13,7672024

Highlighted filing

2024

Revenue$344,947
Expenses$331,180
Net Income$13,767
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$592,106
Liabilities
$0
Net assets
$592,106
Revenue
$344,947
Expenses
$331,180
Net income
$13,767
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.92$0.00$5.92$3.45$3.31$0.14
2023Detailed filing. Detailed filing data is available for this year.$6.47$0.90$5.57$6.47$0.90$5.57
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Apr 23, 2025
Return Version
2024v5.1
Gross Receipts
$344,947
Mission and Program Overview

Mission

To further research of medicine and aid needy

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$645,721$0▼ $645,721
Savings and Temporary Cash Investments$1,520$421,041▲ $419,521
Land, Buildings, and Equipment, Net$0$171,065▲ $171,065
Cash and Non-Interest-Bearing Accounts$0$0→ $0
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$647,241$592,106▼ $55,135
Other Assets Total$0$0→ $0
Liabilities
Accounts Payable and Accrued Expenses$90,078$0▼ $90,078
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$90,078$0▼ $90,078
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$557,163$592,106▲ $34,943
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$557,163$592,106▲ $34,943
Total Liabilities and Net Assets / Fund Balance$647,241$592,106▼ $55,135

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$171,065$0$171,065
Compensation and Service Providers
Top Officer Pay62nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Alina A EspinozaemployeePT$31,260$31,260
Zoe HillemployeePT$28,946$28,946
Adrienne ScheckChief ScientistPT$24,588$24,588
Spencer LawesemployeePT$14,738$14,738
Aurely S CarreonemployeePT$7,364$7,364
Penny Gwynneemployee-$2,510$2,510

Board Members and Trustees

NameTitle
Richard E FryePresident CSO
Daniel RossignolSecretary CMO
Stella V LaurellaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$342,785
Program Service Revenue
$0
Investment Income
$2,162
Other Revenue
$0
All Other Contributions
$342,785
Change in Net Assets
$13,767
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$221,774
Salaries, Compensation, and Employee Benefits$109,406
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Office Expenses$135,915$0$0$135,915
Current Officers, Directors, Trustees, and Key Employees$109,406$0$0$109,406
Fees for Services Other$39,901$0$0$39,901
Fees for Services Accounting$23,090$0$0$23,090
Information Technology$22,868$0$0$22,868
Total Functional Expenses$331,180$0$0$331,180
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
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
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
No
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
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Part VI, Line 11B

“All members are provided a copy of the form to review and asked to provide comments.”

Part VI, Line 12C

“All members are asked to disclose any COI as soon as they are aware. If they are planning to engage in an activity that may constitute any COI they are required to ask the executive board for approval.”

Part VI, Line 15

“Officers are not compensated for their role as officers. Any work that is performed on specific projects can be paid at an industry standard rate.”

Part VI, Line 19

“yes upon request”

Filing and Contact Details

Filer

Filer Name
Autism Discovery and Treatment Foundation Inc
EIN
92-0787264
In Care Of
% Richard Frye
Phone
2815468377
Address
4045 E UNION HILLS DR STE 116, PHOENIX, AZ 85050

Signing Officer

Name
Richard Frye
Title
President CSO
Signed
2025-04-23

Organization Details

Principal Officer
Richard Frye
Formed
2022
Legal Domicile
Az
Voting Board Members
4
Independent Board Members
1
Employees
0
Volunteers
3
Supplemental Narrative

Additional Explanations

Part IX, Line 11G

“Mitochondrial imaging”

Raw XML AppendixShowing 400 of 689 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.

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IRS990/LoanOutstandingInd0false
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt00
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt00
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MiscellaneousRevenueGrp/ExclusionAmt00
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt00
IRS990/MiscellaneousRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt0557163
IRS990/NetAssetsOrFundBalancesEOYAmt0592106
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt00
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetGainOrLossInvestmentsGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncomeFromGamingGrp/ExclusionAmt00
IRS990/NetIncomeFromGamingGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncomeOrLossGrp/ExclusionAmt00
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt00
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt00
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IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0557163
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0592106
IRS990/NoncashContributionsAmt00
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IRS990/OccupancyGrp/FundraisingAmt00
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IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt00
IRS990/OfficeExpensesGrp/ProgramServicesAmt0135915
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IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
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IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt00
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IRS990/OtherLiabilitiesGrp/BOYAmt00
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IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt00
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt10
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IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt00
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IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
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IRS990/OwnWebsiteInd0X
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IRS990/PaymentsToAffiliatesGrp/FundraisingAmt00
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IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt00
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt00
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IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
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IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0645721
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00

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