Civic Intelligence

William H Adams Foundation for Als Research

990EZ • Fiscal year 2017 • EIN 94-3348153

Dec 01, 2016 to Nov 30, 2017 • Filed on Apr 17, 2018

1918 43rd AvenueSan Francisco, CA 94116

(415) 592-8151

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

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

Liabilities / Revenue

56th percentile

0.00x

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

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

Net Margin

1st percentile

-8046%

Higher net margin than 1% 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

3rd percentile

-93%

Faster asset growth than 3% of similar nonprofits.

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

Revenue Growth

1st percentile

-100%

Faster revenue growth than 1% of similar nonprofits.

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

Assets

Down

$37,149

Down $495,403 (-93%) from 2016

Net Assets

Down

$37,149

Down $495,403 (-93%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue

Down

$6,157

Down $3,503,354 (-100%) from 2016

Expenses

Down

$501,560

Down $2,494,427 (-83%) from 2016

Net Income

Down

-$495,403

Down $1,008,927 (-196%) from 2016

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2011: $139,337Liabilities 2011: $0Net Assets 2011: $139,3372011Assets 2012: $103,189Liabilities 2012: $0Net Assets 2012: $103,1892012Assets 2013: $33,198Liabilities 2013: $0Net Assets 2013: $33,1982013Assets 2014: $62,941Liabilities 2014: $0Net Assets 2014: $62,9412014Assets 2015: $19,028Liabilities 2015: $0Net Assets 2015: $19,0282015Assets 2016: $532,552Liabilities 2016: $0Net Assets 2016: $532,5522016Assets 2017: $37,149Liabilities 2017: $0Net Assets 2017: $37,1492017Assets 2018: $37,690Net Assets 2018: $37,6902018Assets 2019: $35,177Net Assets 2019: $35,1772019Assets 2020: $8,298Net Assets 2020: $8,2982020

Highlighted filing

2017

Assets$37,149
Liabilities$0
Net Assets$37,149

Operations Trend

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

$4.0M$2.0M$0-$2.0MRevenue 2011: $42,785Expenses 2011: $294,195Net Income 2011: -$251,4102011Revenue 2012: $81,439Expenses 2012: $117,587Net Income 2012: -$36,1482012Revenue 2013: $40,260Expenses 2013: $110,251Net Income 2013: -$69,9912013Revenue 2014: $43,113Expenses 2014: $13,370Net Income 2014: $29,7432014Revenue 2015: $2,511,590Expenses 2015: $2,555,503Net Income 2015: -$43,9132015Revenue 2016: $3,509,511Expenses 2016: $2,995,987Net Income 2016: $513,5242016Revenue 2017: $6,157Expenses 2017: $501,560Net Income 2017: -$495,4032017Revenue 2018: $3,096Expenses 2018: $2,555Net Income 2018: $5412018Revenue 2019: $1,031Expenses 2019: $3,544Net Income 2019: -$2,5132019Revenue 2020: $1,291Expenses 2020: $28,170Net Income 2020: -$26,8792020

Highlighted filing

2017

Revenue$6,157
Expenses$501,560
Net Income-$495,403
Jump To
Filing Snapshot
Filing Period
Dec 1, 2016 to Nov 30, 2017
Signed
Apr 17, 2018
Return Version
2016v3.0
Gross Receipts
$6,157
Mission and Program Overview

Mission

Research and funding of programs specializing in the treatment of amyotrophic lateral sclerosis (ALS) or Lou Gehrig's disease

Program Services

DescriptionGrantsExpenses
Funding and co-ordinating the most promising research and treatment approaches to ALS.$495,000$495,000
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Charles McGettiganDirector-$0--
Ken HagenVP/Secretary-$0--
Steven MerrillDirector-$0--
Ellen AdamsPresident-$0--
Filing and Contact Details

Filer

Filer Name
William H Adams Foundation for ALS
EIN
94-3348153
Phone
4155928151
Address
1918 43rd Avenue, San Francisco, CA 94116

Signing Officer

Name
Ken Hagen
Title
VP/Secretary
Signed
2018-04-17
Discuss with paid preparer
No

Preparer

Firm
Fontanello Duffield & Otake LLP
Address
44 Montgomery Street Suite 1305, San Francisco, CA 94104
Preparer
Carol Duffield
Phone
4159830200
Supplemental Narrative

Additional Explanations

Grants and Similar Amounts Paid In Excess of $5,000.1

Class of Activity: Medical Research of ALS | Donee's Name: Johns Hopkins University | Donee's Address: 1101 East 33rd Street, Ste C200 Baltimore MD 21218 | Relationship of Donee: N/A | Cash Amount Given: $495000

Other Expenses.1

Filing Fees $150

Other Expenses.2

Bank Charges $43

Other Assets.1006

Pledges and Grants Receivable - Beginning $0 Pledges and Grants Receivable - Ending $127

Form 990, Section B, Question 15A & B

The Foundation has no paid employees and as a result does not have a compensation policy.

Raw XML Appendix190 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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IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/TotalRevenueAmt06157
IRS990EZ/TransactionWithControlEntInd0false
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IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt06157
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt06110607
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Bank Charges $43
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Grants and Similar Amounts Paid In Excess of $5,000.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.2
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ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Ken Hagen
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VP/Secretary
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-04-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0William H Adams Foundation for ALS
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ReturnHeader/Filer/BusinessNameControlTxt0WILL
ReturnHeader/Filer/EIN0943348153
ReturnHeader/Filer/PhoneNum04155928151
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ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd094116
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0San Francisco
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd094104
ReturnHeader/PreparerPersonGrp/PhoneNum04159830200
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Carol Duffield
ReturnHeader/ReturnTs02018-04-17T13:22:52-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-12-01
ReturnHeader/TaxPeriodEndDt02017-11-30
ReturnHeader/TaxYr02016

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Filings