Civic Intelligence

Celiac Disease Foundation

990 • Fiscal year 2020 • EIN 95-4310830

Jan 01, 2020 to Dec 31, 2020 • Filed on Jun 16, 2021

Organization ProfileWWW.CELIAC.ORG

View Organization Page

20350 Ventura Blvd No 240Woodland Hills, CA 91364-2469

(818) 716-1513

Siviq Scores

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

Liabilities / Assets

67th percentile

0.26x

Higher debt load relative to assets than 67% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

74th percentile

0.40x

Higher debt load relative to revenue than 74% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

78th percentile

26%

Higher net margin than 78% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

92nd percentile

$230,726

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 12.2% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

76th percentile

26%

Faster asset growth than 76% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

70th percentile

14%

Faster revenue growth than 70% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets67th percentile

Assets

Up

$2,936,533

Up $610,186 (+26%) from 2019

Net Assets

Up

$2,179,243

Up $130,559 (+6.4%) from 2019

Liabilities

Up

$757,290

Up $479,627 (+173%) from 2019

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin78th percentile

Revenue

Up

$1,888,616

Up $235,940 (+14%) from 2019

Expenses

Down

$1,396,407

Down $69,759 (-4.8%) from 2019

Net Income

Up

$492,209

Up $305,699 (+164%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth76th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $454,085Liabilities 2010: $52,895Net Assets 2010: $401,1902010Assets 2011: $530,622Liabilities 2011: $45,860Net Assets 2011: $484,7622011Assets 2012: $905,994Liabilities 2012: $47,825Net Assets 2012: $858,1692012Assets 2013: $799,368Liabilities 2013: $125,398Net Assets 2013: $673,9702013Assets 2014: $1,039,245Liabilities 2014: $154,553Net Assets 2014: $884,6922014Assets 2015: $1,091,594Liabilities 2015: $168,076Net Assets 2015: $923,5182015Assets 2016: $1,106,113Liabilities 2016: $214,809Net Assets 2016: $891,3042016Assets 2017: $1,515,625Liabilities 2017: $353,978Net Assets 2017: $1,161,6472017Assets 2018: $2,081,044Liabilities 2018: $218,870Net Assets 2018: $1,862,1742018Assets 2019: $2,326,347Liabilities 2019: $277,663Net Assets 2019: $2,048,6842019Assets 2020: $2,936,533Liabilities 2020: $757,290Net Assets 2020: $2,179,2432020Assets 2021: $4,098,155Liabilities 2021: $915,780Net Assets 2021: $3,182,3752021Assets 2022: $4,468,403Liabilities 2022: $595,648Net Assets 2022: $3,872,7552022Assets 2023: $5,959,854Liabilities 2023: $633,790Net Assets 2023: $5,326,0642023Assets 2024: $7,559,145Liabilities 2024: $2,000,126Net Assets 2024: $5,559,0192024

Highlighted filing

2020

Assets$2,936,533
Liabilities$757,290
Net Assets$2,179,243
Open 2020 Filing

Operations Trend

Revenue Growth70th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $529,3192010Expenses 2011: $570,8422011Expenses 2012: $674,7772012Revenue 2013: $692,193Expenses 2013: $837,892Net Income 2013: -$145,6992013Revenue 2014: $952,962Expenses 2014: $742,240Net Income 2014: $210,7222014Revenue 2015: $993,170Expenses 2015: $954,344Net Income 2015: $38,8262015Revenue 2016: $1,173,287Expenses 2016: $1,225,457Net Income 2016: -$52,1702016Revenue 2017: $1,346,529Expenses 2017: $976,186Net Income 2017: $370,3432017Revenue 2018: $1,762,571Expenses 2018: $1,062,044Net Income 2018: $700,5272018Revenue 2019: $1,652,676Expenses 2019: $1,466,166Net Income 2019: $186,5102019Revenue 2020: $1,888,616Expenses 2020: $1,396,407Net Income 2020: $492,2092020Revenue 2021: $3,008,388Expenses 2021: $2,060,664Net Income 2021: $947,7242021Revenue 2022: $3,118,626Expenses 2022: $2,177,592Net Income 2022: $941,0342022Revenue 2023: $4,203,443Expenses 2023: $2,975,235Net Income 2023: $1,228,2082023Revenue 2024: $4,294,353Expenses 2024: $4,336,074Net Income 2024: -$41,7212024

Highlighted filing

2020

Revenue$1,888,616
Expenses$1,396,407
Net Income$492,209
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Jun 16, 2021
Return Version
2020v4.1
Gross Receipts
$1,888,616
Mission and Program Overview

Mission

Celiac disease foundation drives diagnosis, treatment, and a cure through research, education and advocacy to improve the quality of life for all people affected by celiac disease and non-celiac wheat/gluten sensitivity.

The celiac disease foundation drives diagnosis, treatment and a cure through research, advocacy and education.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,605,971$2,067,779▲ $461,808
Savings and Temporary Cash Investments$310,329$310,392▲ $63
Pledges and Grants Receivable$62,779$177,043▲ $114,264
Accounts Receivable$146,750$160,500▲ $13,750
Intangible Assets$64,458$87,484▲ $23,026
Land, Buildings, and Equipment, Net$50,495$40,817▼ $9,678
Prepaid Expenses and Deferred Charges$9,354$0▼ $9,354
Total Assets$2,326,347$2,936,533▲ $610,186
Other Assets Total$76,211$92,518▲ $16,307
Liabilities
Grants Payable$0$361,650▲ $361,650
Deferred Revenue$170,683$179,084▲ $8,401
Unsecured Notes Loans Payable$0$130,800▲ $130,800
Accounts Payable and Accrued Expenses$106,980$85,756▼ $21,224
Total Liabilities$277,663$757,290▲ $479,627
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,048,684$2,179,243▲ $130,559
Total Net Assets Fund Balance$2,048,684$2,179,243▲ $130,559
Total Liabilities and Net Assets / Fund Balance$2,326,347$2,936,533▲ $610,186

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$40,817$66,097$106,914
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Marilyn Grunzweig GellerCEOFT$229,648$1,078$230,726
Deborah CeizlerCDOFT$157,095$1,078$158,173

Board Members and Trustees

NameTitle
Courtney De BalmannBoard Member, Chair
Adrienne BenderBoard Member, Vice Chair
Christopher HollandBoard Member
Jamie ResinBoard Member
John WagnerBoard Member
Jordan RamerBoard Member
Kristin YaremaBoard Member
Lee JonesBoard Member
Linda SolomonBoard Member
Rhonda ResnickBoard Member
Yasith WeerasuriyaBoard Member
Bradley HerremaBoard Member, Secretary
Jim WatsonBoard Member, Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,101,268
Program Service Revenue
$790,978
Investment Income
$63
Other Revenue
$-3,693
All Other Contributions
$1,101,268
Change in Net Assets
$492,209

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,888,616
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$346,702
Total Revenue per Audited Statements
$2,235,318
Total Revenue per Form 990
$1,888,616
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$824,449
Other Expenses$571,958
Total Fundraising Expense$100,679
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$323,899$19,943$42,901$386,743
Other Salaries and Wages$261,110-$16,929$278,039
Other Employee Benefits$78,371$2,672$8,015$89,058
Occupancy$49,391$2,147$2,147$53,685
Depreciation Depletion$46,774$1,595$4,784$53,153
Payroll Taxes$45,355$1,546$4,639$51,540
Fees for Services Accounting-$36,567-$36,567
Information Technology$34,278--$34,278
Office Expenses$25,372$2,514$5,425$33,311
Conferences and Meetings$15,173$4,456-$19,629
Pension Plan Contributions$16,781$572$1,716$19,069
Other Expenses$16,979-$13,340$13,340
Insurance$7,652$1,009$783$9,444
All Other Expenses$269--$269
Total Functional Expenses$1,222,707$73,021$100,679$1,396,407

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,743,109
Expenses per Audited Statements$1,396,407
Total Expenses per Form 990$1,396,407
Expenses Not Reported on Form 990$346,702
Expenses Not Reported on Financial Statements$0
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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

Form 990, Part VI, Section B, Line 11B

“The 990 is reviewed by the ceo and the finance committee before filing.”

Form 990, Part VI, Section B, Line 12C

“The foundation has a written conflict of interest policy. Board and staff members sign a conflict of interest policy affirmation and complete a conflict of interest questionnaire.”

Form 990, Part VI, Section B, Line 15

“The board of directors reviews compensation for the ceo annually to determine that the compensation is reasonable.”

Form 990, Part VI, Section C, Line 19

“The 990 is reviewed by the chief executive officer before filing and the finance committee of the board of directors.”

Filing and Contact Details

Filer

Filer Name
Celiac Disease Foundation
EIN
95-4310830
Phone
8187161513
Address
20350 VENTURA BLVD NO 240, WOODLAND HILLS, CA 91364-2469

Signing Officer

Name
Marilyn Grunzweig Geller
Title
CEO
Phone
8187161513
Signed
2021-06-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Marilyn Grunzweig Geller
Formed
1990
Legal Domicile
CA
Voting Board Members
13
Independent Board Members
13
Employees
7
Volunteers
2,000

Preparer

Firm
HENSIEK & CARON CPA'S
Address
650 SIERRA MADRE VILLA 303, PASADENA, CA 91107
Preparer
Susan Caron
Phone
6267929988
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Adjustment to recognize multi year grants payable -361,650.”

Financial Statement Notes

PART X, LINE 2:

“The accounting standard on accounting for uncertainty in income taxes provides guidance on how uncertain tax positions should be recognized, measured, presented and disclosed in the financial statements. Examples of tax positions include the tax-exempt status of the foundation and various positions related to the potential sources of unrelated business taxable income (ubit). The foundation believes that it has no uncertain tax positions that impact its financial statements.”

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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/Desc0RESEARCHTHE CELIAC DISEASE FOUNDATION STRATEGICALLY COLLABORATES WITH RESEARCHERS AND PHYSICIAN-BASED ORGANIZATIONS TO ADVANCE UNDERSTANDING OF AND TREATMENTS FOR CELIAC DISEASE. THE FOUNDATION SUPPORTS AND PUBLICIZES THE RESEARCH ACTIVITIES OF ITS WORLD-RENOWNED MEDICAL ADVISORY BOARD, PARTNERS WITH BIOPHARMACEUTICAL COMPANIES TO DEVELOP THERAPIES, PROMOTES CLINICAL TRIALS, AND SERVES AS A CONDUIT TO THE MEDIA FOR SCIENTIFIC COMMENTARY. SINCE 2018, THE FOUNDATION HAS FUNDED OVER $1,000,000 IN CELIAC DISEASE RESEARCH AND MEDICAL CONFERENCE GRANTS TO ADVANCE UNDERSTANDING OF THE DISEASE AND ITS IMPACT. THROUGH OUR YOUNG INVESTIGATOR RESEARCH GRANT AWARD, WE FUND AT LEADING ACADEMIC MEDICAL RESEARCH CENTERS NATIONWIDE TO ADVANCE KNOWLEDGE OF THE CAUSES, PROGRESSION, AND CONSEQUENCES OF CELIAC DISEASE. WE CONTINUE TO EXPAND OUR PATIENT REGISTRY, ICURECELIAC, THAT PROVIDES RESEARCHERS WORLDWIDE WITH DATA TO ACCELERATE RESEARCH TO BETTER UNDERSTAND, AND ULTIMATELY CURE CELIAC DISEASE. THROUGH ITS IQUALIFYCELIAC PLATFORM, THE ONLY PATIENT-DRIVEN CLINICAL TRIAL SCREENING TOOL FOR CELIAC DISEASE TO ACCELERATE RECRUITMENT OF QUALIFIED VOLUNTEERS INTO CLINICAL TRIALS, STUDIES, AND FOCUS GROUPS, THE FOUNDATION PARTNERS WITH BIOPHARMA AND BIOTECH COMPANIES TO SPEED DEVELOPMENT OF ADJUNCT TREATMENTS AND DIAGNOSTICS. A TWO-TIME PATIENT-CENTERED OUTCOMES INSTITUTE (PCORI) AWARD WINNER, THE FOUNDATION DRIVES PATIENT ENGAGEMENT IN CELIAC DISEASE RESEARCH, WITH CEO MARILYN G. GELLER APPOINTED TO THE NATIONAL PCORI PATIENT ADVISORY ENGAGEMENT PANEL. FROM SPONSORING THE FIRST SEROLOGY WORKSHOP, WHICH LED TO TODAY'S CELIAC DISEASE BLOOD TEST, TO COMPELLING THE NIH TO FUND CELIAC DISEASE RESEARCH, THE FOUNDATION CONTINUES TO PLAY AN INTEGRAL ROLE IN IMPROVING THE LIVES OF THOSE AFFLICTED AND THEIR LOVED ONES.ADVOCACYFOR 30 YEARS, THE CELIAC DISEASE FOUNDATION AND OUR NATIONAL NETWORK OF ACTIVISTS HAVE WORKED DILIGENTLY FOR FEDERAL RECOGNITION OF CELIAC DISEASE AS ONE OF THE WORLD'S MOST PREVALENT, AND LEAST DIAGNOSED, GENETIC AUTOIMMUNE DISEASES. THE CELIAC DISEASE FOUNDATION WAS A FOUNDING MEMBER OF THE AMERICAN CELIAC DISEASE ALLIANCE (ACDA), WHICH ACHIEVED THE 2014 FDA GLUTEN-FREE LABELING RULE, AND IS ACTIVELY INVOLVED WITH THE NATIONAL INSTITUTES OF HEALTH (NIH), NATIONAL DIGESTIVE DISEASES INFORMATION CLEARINGHOUSE (NDDIC), AND THE FOOD & DRUG ADMINISTRATION (FDA) IN THE PROMOTION OF CELIAC DISEASE CONCERNS. WE CONTINUE TO EDUCATE OUR ELECTED OFFICIALS ON THE UNMET NEEDS OF PEOPLE WITH CELIAC DISEASE, AND TO EMPHASIZE THE NEED FOR GLUTEN-FREE LABELING STANDARDS AND FUNDING OF CELIAC DISEASE RESEARCH AND EDUCATION PROGRAMS. IN 2020, THE FOUNDATION, IN PARTNERSHIP WITH EXPERT STAKEHOLDERS, RELEASED THE VOLUNTARY RECOMMENDATIONS FOR MANAGING CELIAC DISEASE IN LEARNING ENVIRONMENTS GUIDE AND TRAINING PROGRAM, TO INFORM SCHOOLS HOW TO SUPPORT SECTION 504 ACCOMMODATIONS FOR CHILDREN WITH CELIAC DISEASE. THROUGH OUR IADVOCATE ONLINE PROGRAM, THE FOUNDATION RECRUITS AND TRAINS A NATIONAL NETWORK OF STATE ADVOCACY AMBASSADORS TO ENGAGE AS CIVIC PARTNERS IN THE RESEARCH PROCESS AND TO SPEAK TO MEMBERS OF CONGRESS ON BEHALF OF THE THREE MILLION AMERICANS SUFFERING FROM CELIAC DISEASE. IN APRIL OF 2019, CEO MARILYN G. GELLER'S TESTIMONY BEFORE THE HOUSE APPROPRIATIONS SUBCOMMITTEE HELPED SECURE FY2020 APPROPRIATIONS REPORT LANGUAGE DIRECTING THE NIH TO DEVOTE SUFFICIENT, FOCUSED RESEARCH TO THE STUDY OF CELIAC DISEASE FOR THE FIRST TIME EVER, AND WE CONTINUE TO COLLABORATE WITH FEDERAL AND STATE POLICYMAKERS TO ADDRESS OUR CURRENT PUBLIC POLICY PRIORITIES. IN ADDITION TO SECURING NIH FUNDING FOR THE STUDY OF CELIAC DISEASE, OUR POLICY PRIORITIES INCLUDE: ESTABLISH A NATIONAL CELIAC DISEASE PATIENT REGISTRY AT THE CENTERS FOR DISEASE CONTROL AND PREVENTION (CDC), INCREASE ACCESS TO CARE BY PROTECTING CHRONIC DISEASE PATIENTS FROM DISCRIMINATION, EXTEND MEDICARE AND MEDICAID COVERAGE FOR MEDICAL NUTRITION THERAPY TO BENEFICIARIES WITH CELIAC DISEASE, SECUR
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IRS990/Form990PartVIISectionAGrp/PersonNm12YASITH WEERASURIYA
IRS990/Form990PartVIISectionAGrp/PersonNm13MARILYN GRUNZWEIG GELLER
IRS990/Form990PartVIISectionAGrp/PersonNm14DEBORAH CEIZLER
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IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD MEMBER, SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER, VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER, TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER, CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt14CDO
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IRS990/MinutesOfCommitteesInd01
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IRS990/MissionDesc0CELIAC DISEASE FOUNDATION DRIVES DIAGNOSIS, TREATMENT, AND A CURE THROUGH RESEARCH, EDUCATION AND ADVOCACY TO IMPROVE THE QUALITY OF LIFE FOR ALL PEOPLE AFFECTED BY CELIAC DISEASE AND NON-CELIAC WHEAT/GLUTEN SENSITIVITY.
IRS990/MoreThan5000KToIndividualsInd00
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IRS990/NondeductibleContributionsInd00
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IRS990/OccupancyGrp/ManagementAndGeneralAmt02147
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IRS990/OfficeExpensesGrp/FundraisingAmt05425
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02514
IRS990/OfficeExpensesGrp/ProgramServicesAmt025372
IRS990/OfficeExpensesGrp/TotalAmt033311
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt076211
IRS990/OtherAssetsTotalGrp/EOYAmt092518
IRS990/OtherChangesInNetAssetsAmt0-361650
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt08015
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02672
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt078371
IRS990/OtherEmployeeBenefitsGrp/TotalAmt089058
IRS990/OtherExpensesGrp/Desc0PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc1EDUCATION AND RESEARCH
IRS990/OtherExpensesGrp/Desc2BANK AND MERCHANT FEES
IRS990/OtherExpensesGrp/Desc3FUNDRAISING EXPENSES
IRS990/OtherExpensesGrp/FundraisingAmt013340
IRS990/OtherExpensesGrp/ProgramServicesAmt0212397
IRS990/OtherExpensesGrp/ProgramServicesAmt188906
IRS990/OtherExpensesGrp/ProgramServicesAmt216979
IRS990/OtherExpensesGrp/TotalAmt0212397
IRS990/OtherExpensesGrp/TotalAmt188906
IRS990/OtherExpensesGrp/TotalAmt216979
IRS990/OtherExpensesGrp/TotalAmt313340
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0PARTNERSHIP LOSS
IRS990/OtherRevenueMiscGrp/ExclusionAmt0-3693
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0-3693
IRS990/OtherRevenueTotalAmt0-3693
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt016929
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0261110
IRS990/OtherSalariesAndWagesGrp/TotalAmt0278039
IRS990/OtherWebsiteInd0X
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt04639
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01546
IRS990/PayrollTaxesGrp/ProgramServicesAmt045355
IRS990/PayrollTaxesGrp/TotalAmt051540
IRS990/PensionPlanContributionsGrp/FundraisingAmt01716
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0572
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt016781
IRS990/PensionPlanContributionsGrp/TotalAmt019069
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt062779
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IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt09354
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0MARILYN GRUNZWEIG GELLER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM INCOME
IRS990/ProgramServiceRevenueGrp/Desc1SPONSORSHIPS
IRS990/ProgramServiceRevenueGrp/Desc2ANNUAL MEETING
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1290767
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt29173
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0491038
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1290767
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt29173
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0965073
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0164000
IRS990/PYInvestmentIncomeAmt0112
IRS990/PYOtherExpensesAmt0556703
IRS990/PYOtherRevenueAmt010974
IRS990/PYProgramServiceRevenueAmt0676517
IRS990/PYRevenuesLessExpensesAmt0186510
IRS990/PYSalariesCompEmpBnftPaidAmt0745463
IRS990/PYTotalExpensesAmt01466166
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01652676
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0492209
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0790978
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0310329
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0310392
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01000765
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01064481
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0630743
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01152653
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt063
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0112
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0127
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IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99990
IRS990ScheduleA/PublicSupportPY170Pct00.99980
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IRS990ScheduleA/TotalSupportAmt04942769
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
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IRS990/ScheduleBRequiredInd01
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IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01396407
IRS990ScheduleD/FootnoteTextInd0X
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IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt066097
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IRS990ScheduleD/RevenueNotReportedAmt0346702
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01888616
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ACCOUNTING STANDARD ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES PROVIDES GUIDANCE ON HOW UNCERTAIN TAX POSITIONS SHOULD BE RECOGNIZED, MEASURED, PRESENTED AND DISCLOSED IN THE FINANCIAL STATEMENTS. EXAMPLES OF TAX POSITIONS INCLUDE THE TAX-EXEMPT STATUS OF THE FOUNDATION AND VARIOUS POSITIONS RELATED TO THE POTENTIAL SOURCES OF UNRELATED BUSINESS TAXABLE INCOME (UBIT). THE FOUNDATION BELIEVES THAT IT HAS NO UNCERTAIN TAX POSITIONS THAT IMPACT ITS FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt040817
IRS990ScheduleD/TotalExpensesPerForm990Amt01396407

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Filings

Displayed year

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

Open filing
Assets
$2,936,533
Liabilities
$757,290
Net assets
$2,179,243
Revenue
$1,888,616
Expenses
$1,396,407
Net income
$492,209
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.56$2.00$5.56$4.29$4.34$0.04
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.96$0.63$5.33$4.20$2.98$1.23
2022Detailed filing. Detailed filing data is available for this year.$4.47$0.60$3.87$3.12$2.18$0.94
2021Detailed filing. Detailed filing data is available for this year.$4.10$0.92$3.18$3.01$2.06$0.95
2020Detailed filing. Detailed filing data is available for this year.$2.94$0.76$2.18$1.89$1.40$0.49
2019Detailed filing. Detailed filing data is available for this year.$2.33$0.28$2.05$1.65$1.47$0.19
2018Detailed filing. Detailed filing data is available for this year.$2.08$0.22$1.86$1.76$1.06$0.70
2017Detailed filing. Detailed filing data is available for this year.$1.52$0.35$1.16$1.35$0.98$0.37
2016Detailed filing. Detailed filing data is available for this year.$1.11$0.21$0.89$1.17$1.23$0.05
2015Detailed filing. Detailed filing data is available for this year.$1.09$0.17$0.92$0.99$0.95$0.04
2014Detailed filing. Detailed filing data is available for this year.$1.04$0.15$0.88$0.95$0.74$0.21
2013Detailed filing. Detailed filing data is available for this year.$0.80$0.13$0.67$0.69$0.84$0.15
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.91$0.05$0.86$0.67
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.53$0.05$0.48$0.57
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.45$0.05$0.40$0.53