Civic Intelligence

William H Adams Foundation for Als Research

990EZ • Fiscal year 2020 • EIN 94-3348153

Dec 01, 2019 to Nov 30, 2020 • Filed on Mar 03, 2021

Organization ProfileN/A
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

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

1st percentile

-2082%

Higher net margin than 1% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

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.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

4th percentile

-76%

Faster asset growth than 4% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

81st percentile

25%

Faster revenue growth than 81% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$8,298

Down $26,879 (-76%) from 2019

Net Assets

Down

$8,298

Down $26,879 (-76%) from 2019

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin1st percentile

Revenue

Up

$1,291

Up $260 (+25%) from 2019

Expenses

Up

$28,170

Up $24,626 (+695%) from 2019

Net Income

Down

-$26,879

Down $24,366 (-970%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth4th percentile

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: $37,149Net Assets 2017: $37,1492017Assets 2018: $37,690Net Assets 2018: $37,6902018Assets 2019: $35,177Net Assets 2019: $35,1772019Assets 2020: $8,298Liabilities 2020: $0Net Assets 2020: $8,2982020

Highlighted filing

2020

Assets$8,298
Liabilities$0
Net Assets$8,298
Open 2020 Filing

Operations Trend

Revenue Growth81st percentile

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

2020

Revenue$1,291
Expenses$28,170
Net Income-$26,879
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Dec 1, 2019 to Nov 30, 2020
Signed
Mar 3, 2021
Return Version
2019v5.0
Gross Receipts
$1,291
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.$25,000$25,000
Compensation and Service Providers
Top Officer Pay76th percentile

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
2021-03-03
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: $25000”

Other Expenses.1

“Bank Fees $185”

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 Appendix173 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Greg Hagerman
IRS990EZ/BooksInCareOfDetail/PhoneNum04155928151
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01918 43rd Avenue
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0San Francisco
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd094116
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt035177
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt08298
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt01291
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-26879
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02985
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt035177
IRS990EZ/Form990TotalAssetsGrp/EOYAmt08298
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt025000
IRS990EZ/GrossReceiptsAmt01291
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0true
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt035177
IRS990EZ/NetAssetsOrFundBalancesEOYAmt08298
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt035177
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt08298
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.25
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Charles McGettigan
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Ken Hagen
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Steven Merrill
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Ellen Adams
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VP/Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0true
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt0185
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Research and funding of programs specializing in the treatment of amyotrophic lateral sclerosis (ALS) or Lou Gehrig's disease
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Funding and co-ordinating the most promising research and treatment approaches to ALS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt025000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt025000
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt028170
IRS990EZ/TotalProgramServiceExpensesAmt025000
IRS990EZ/TotalRevenueAmt01291
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01291
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01031
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03096
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt06157
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt03509511
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03521086
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt03521086
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01291
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01031
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt03096
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt06157
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt03509511
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03521086
IRS990ScheduleA/TotalSupportAmt03521086
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearAmt01409
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus1Amt0177
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus2Amt0128
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus3Amt025059
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/TotalAmt026773
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearAmt05634
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus1Amt0709
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus2Amt0511
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus3Amt0100234
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/TotalAmt0107088
IRS990ScheduleC/CorrectionMadeInd0false
IRS990ScheduleC/Form4720FiledInd0false
IRS990ScheduleC/Form4720FiledSection4955TaxInd0false
IRS990ScheduleC/GrassrootsCeilingAmt040160
IRS990ScheduleC/GrassrootsNontaxableGrp/FilingOrganizationsTotalAmt01409
IRS990ScheduleC/LobbyingCeilingAmt0160632
IRS990ScheduleC/LobbyingNontaxableAmountGrp/FilingOrganizationsTotalAmt05634
IRS990ScheduleC/OtherExemptPurposeExpendGrp/FilingOrganizationsTotalAmt028170
IRS990ScheduleC/TotalExemptPurposeExpendGrp/FilingOrganizationsTotalAmt028170
IRS990ScheduleN/DirectorOfSuccessor2Ind0false
IRS990ScheduleN/DispositionOfAssetsDetail/AssetsDistriOrExpnssPaidDesc0Cash Grant
IRS990ScheduleN/DispositionOfAssetsDetail/BusinessName/BusinessNameLine1Txt0Johns Hopkins University
IRS990ScheduleN/DispositionOfAssetsDetail/DistributionDt02020-06-29
IRS990ScheduleN/DispositionOfAssetsDetail/EIN0520595110
IRS990ScheduleN/DispositionOfAssetsDetail/FairMarketValueOfAssetAmt025000
IRS990ScheduleN/DispositionOfAssetsDetail/IRCSectionTxt0501(c)3
IRS990ScheduleN/DispositionOfAssetsDetail/MethodOfFMVDeterminationTxt0FMV
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/AddressLine1Txt01101 East 33rd Street Ste C200
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/CityNm0Baltimore
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/StateAbbreviationCd0MD
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/ZIPCd021218
IRS990ScheduleN/EmployeeOfSuccessor2Ind0false
IRS990ScheduleN/OwnerOfSuccessor2Ind0false
IRS990ScheduleN/ReceiveCompensation2Ind0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Class 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: $25000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Bank Fees $185
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The Foundation has no paid employees and as a result does not have a compensation policy.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Grants and Similar Amounts Paid In Excess of $5,000.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Section B, Question 15a & b
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Ken Hagen
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VP/Secretary
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-03-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0William H Adams Foundation for ALS
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0Research
ReturnHeader/Filer/BusinessNameControlTxt0WILL
ReturnHeader/Filer/EIN0943348153
ReturnHeader/Filer/PhoneNum04155928151
ReturnHeader/Filer/USAddress/AddressLine1Txt01918 43rd Avenue
ReturnHeader/Filer/USAddress/CityNm0San Francisco
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd094116
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0371420474
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Fontanello Duffield & Otake LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt044 Montgomery Street Suite 1305
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0San Francisco
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd094104
ReturnHeader/PreparerPersonGrp/PhoneNum04159830200
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Carol Duffield
ReturnHeader/ReturnTs02021-03-03T10:30:37-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-12-01
ReturnHeader/TaxPeriodEndDt02020-11-30
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,298
Liabilities
$0
Net assets
$8,298
Revenue
$1,291
Expenses
$28,170
Net income
-$26,879
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$0.00$0.03$0.03
2019Detailed filing. Detailed filing data is available for this year.$0.04$0.04$0.00$0.00$0.00
2018Detailed filing. Detailed filing data is available for this year.$0.04$0.04$0.00$0.00$0.00
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.04$0.04$0.01$0.50$0.50
2016Detailed filing. Detailed filing data is available for this year.$0.53$0.00$0.53$3.51$3.00$0.51
2015Detailed filing. Detailed filing data is available for this year.$0.02$0.00$0.02$2.51$2.56$0.04
2014Summary only. Only limited summary data is available for this year.$0.06$0.00$0.06$0.04$0.01$0.03
2013Summary only. Only limited summary data is available for this year.$0.03$0.00$0.03$0.04$0.11$0.07
2012Summary only. Only limited summary data is available for this year.$0.10$0.00$0.10$0.08$0.12$0.04
2011Summary only. Only limited summary data is available for this year.$0.14$0.00$0.14$0.04$0.29$0.25