Civic Intelligence

Arthritis National Research Foundation

990 • Fiscal year 2017 • EIN 95-6043953

Apr 01, 2016 to Mar 31, 2017 • Filed on Dec 07, 2017

Organization ProfileWWW.CUREARTHRITIS.ORG

View Organization Page

5354 E Second Street No 201Long Beach, CA 90803

(562) 437-6808

Siviq Scores

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

Liabilities / Assets

15th percentile

0.01x

Higher debt load relative to assets than 15% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

21st percentile

0.04x

Higher debt load relative to revenue than 21% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Net Margin

9th percentile

-30%

Higher net margin than 9% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

56th percentile

$133,200

Higher top officer pay than 56% of similar nonprofits.

Top officer pay equals 10.4% of source-year revenue.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Asset Growth

47th percentile

2.9%

Faster asset growth than 47% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

9th percentile

-26%

Faster revenue growth than 9% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets15th percentile

Assets

Up

$8,267,105

Up $236,273 (+2.9%) from 2016

Net Assets

Up

$8,209,489

Up $233,761 (+2.9%) from 2016

Liabilities

Up

$57,616

Up $2,512 (+4.6%) from 2016

Revenue And Expenses
Liabilities / Revenue21st percentileNet Margin9th percentile

Revenue

Down

$1,281,146

Down $459,540 (-26%) from 2016

Expenses

Down

$1,670,093

Down $132,068 (-7.3%) from 2016

Net Income

Down

-$388,947

Down $327,472 (-533%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth47th percentile

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

$15M$10M$5.0M$0Assets 2010: $5,664,196Liabilities 2010: $4,846Net Assets 2010: $5,659,3502010Assets 2011: $7,225,335Liabilities 2011: $5,446Net Assets 2011: $7,219,8892011Assets 2012: $7,693,675Liabilities 2012: $4,253Net Assets 2012: $7,689,4222012Assets 2013: $8,157,229Liabilities 2013: $4,732Net Assets 2013: $8,152,4972013Assets 2014: $8,580,407Liabilities 2014: $4,517Net Assets 2014: $8,575,8902014Assets 2015: $8,656,814Liabilities 2015: $5,104Net Assets 2015: $8,651,7102015Assets 2016: $8,030,832Liabilities 2016: $55,104Net Assets 2016: $7,975,7282016Assets 2017: $8,267,105Liabilities 2017: $57,616Net Assets 2017: $8,209,4892017Assets 2018: $9,586,356Liabilities 2018: $44,291Net Assets 2018: $9,542,0652018Assets 2019: $9,003,754Liabilities 2019: $37,323Net Assets 2019: $8,966,4312019Assets 2020: $7,873,257Liabilities 2020: $32,830Net Assets 2020: $7,840,4272020Assets 2021: $10,233,188Liabilities 2021: $78,521Net Assets 2021: $10,154,6672021Assets 2022: $11,041,493Liabilities 2022: $84,948Net Assets 2022: $10,956,5452022Assets 2023: $9,685,294Liabilities 2023: $335,729Net Assets 2023: $9,349,5652023Assets 2024: $10,199,224Liabilities 2024: $234,815Net Assets 2024: $9,964,4092024Assets 2025: $10,194,689Liabilities 2025: $197,991Net Assets 2025: $9,996,6982025

Highlighted filing

2017

Assets$8,267,105
Liabilities$57,616
Net Assets$8,209,489
Open 2017 Filing

Operations Trend

Revenue Growth9th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $1,232,1732010Expenses 2011: $1,317,5162011Expenses 2012: $1,334,2002012Expenses 2013: $1,198,7632013Revenue 2014: $1,285,202Expenses 2014: $1,430,016Net Income 2014: -$144,8142014Revenue 2015: $1,442,856Expenses 2015: $1,495,905Net Income 2015: -$53,0492015Revenue 2016: $1,740,686Expenses 2016: $1,802,161Net Income 2016: -$61,4752016Revenue 2017: $1,281,146Expenses 2017: $1,670,093Net Income 2017: -$388,9472017Revenue 2018: $2,963,803Expenses 2018: $2,030,765Net Income 2018: $933,0382018Revenue 2019: $1,641,213Expenses 2019: $2,359,294Net Income 2019: -$718,0812019Revenue 2020: $2,566,541Expenses 2020: $2,423,729Net Income 2020: $142,8122020Revenue 2021: $2,370,276Expenses 2021: $2,105,095Net Income 2021: $265,1812021Revenue 2022: $3,794,575Expenses 2022: $2,764,033Net Income 2022: $1,030,5422022Revenue 2023: $2,619,565Expenses 2023: $3,536,580Net Income 2023: -$917,0152023Revenue 2024: $3,843,856Expenses 2024: $3,995,581Net Income 2024: -$151,7252024Revenue 2025: $4,662,015Expenses 2025: $3,833,484Net Income 2025: $828,5312025

Highlighted filing

2017

Revenue$1,281,146
Expenses$1,670,093
Net Income-$388,947
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2016 to Mar 31, 2017
Signed
Dec 7, 2017
Return Version
2016v3.0
Gross Receipts
$1,898,686
Mission and Program Overview

Mission

To provide initial research funding to brilliant, investigative scientists with new ideas to cure arthritis and related autoimmune diseases

Provide financial support for prevention,treatment & cure of arthritis & other rheumatic diseases.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$6,893,716$7,274,169▲ $380,453
Investments Other Securities-$548,723-
Savings and Temporary Cash Investments$1,065,138$341,068▼ $724,070
Other Notes and Loans Receivable, Net$56,415$56,415→ $0
Cash and Non-Interest-Bearing Accounts$117$117→ $0
Total Assets$8,030,832$8,267,105▲ $236,273
Other Assets Total$15,446$46,613▲ $31,167
Liabilities
Deferred Revenue-$52,510-
Grants Payable$50,000--
Accounts Payable and Accrued Expenses$5,104$5,106▲ $2
Total Liabilities$55,104$57,616▲ $2,512
Net Assets / Fund Balance
Unrestricted Net Assets$7,608,600$7,773,099▲ $164,499
Temporarily Rstr Net Assets$356,842$426,104▲ $69,262
Permanently Rstr Net Assets$10,286$10,286→ $0
Total Net Assets Fund Balance$7,975,728$8,209,489▲ $233,761
Total Liabilities and Net Assets / Fund Balance$8,030,832$8,267,105▲ $236,273

Asset Categories

AssetBook ValueDepreciationBasis
Other Securities$548,723--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$3,789,441$69,262▲ $476,465-$4,335,168
2015$4,075,723$606,842▼ $92,958$800,166$3,789,441
2014$4,401,092$101,000▲ $274,069$700,438$4,075,723
2013$3,993,660$2,556▲ $405,550$674$4,401,092
2012$3,489,317$250,000▲ $254,821$478$3,993,660
Compensation and Service Providers
Top Officer Pay56th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Helene BelisleExecutive Dir/secyFT$120,000$13,200$133,200

Board Members and Trustees

NameTitle
Shaun SkerisPresident
Kelly Rouba2nd Vice President
Sally Anne SheridianVice President
Britt MeyerDirector
Carl Ware PhdDirector
Debbie SampsonDirector
Gale a Granger PhdDirector
Kathryn S FerrisDirector
Kevin DonohueDirector
Lynn E MoyerDirector
Schalon Newton DmDirector
Mark SchultenTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$829,799
Program Service Revenue
$0
Investment Income
$403,302
Other Revenue
$48,045
All Other Contributions
$706,729
Change in Net Assets
$-388,947

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,281,146
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$622,708
Total Revenue per Audited Statements
$1,903,854
Total Revenue per Form 990
$1,281,146
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,120,060
Salaries, Compensation, and Employee Benefits$284,034
Other Expenses$265,999
Total Fundraising Expense$37,554
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$1,100,000--$1,100,000
Current Officers, Directors, Trustees, and Key Employees$98,083$10,167$11,750$120,000
Office Expenses$37,960$29,904$7,444$75,308
Comp Disqual Persons$57,958$6,417$6,625$71,000
Other Salaries and Wages$29,871$20,047$3,424$53,342
Conferences and Meetings$35,146--$35,146
Advertising$25,466$750$3,926$30,142
Occupancy$20,059$6,049$3,053$29,161
Other Employee Benefits$15,131$6,138$1,178$22,447
Fees for Service Investment Mgmnt Fees-$20,196-$20,196
Grants to Domestic Individuals$20,060--$20,060
Payroll Taxes$13,656$2,110$1,479$17,245
Fees for Services Other$3,070$13,900$80$17,050
Information Technology$10,686$5,916$185$16,787
Insurance$1,525$5,261$152$6,938
Other Expenses$750$705$750$1,500
Total Functional Expenses$1,504,979$127,560$37,554$1,670,093

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,670,093
Total Expenses per Audited Statements$1,670,093
Total Expenses per Form 990$1,670,093
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
BOSTON CHILDREN'S HOSPITALBoston, MA501(c)(3)Cells for Regenerating Articular Cartilage$100,000
BRIGHAM AND WOMEN'S HOSPITALBoston, MA501(c)(3)High-throughput Experimental Interrogation of Gwas Loci in Adult and Pediatric Arthritis$100,000
Massachusetts General HospitalBoston, MA501(c)(3)Elucidating the Function of Musculoskeletal Promoting Small Molecules for Osetoarthritis$100,000
Nyu School of Medicine Division of RheumatologyNew York, NYPublic UniversityIdentifying Cellular and Molecular Mechanisms of Microbiome-driven Inflammatory Arthritis$100,000
SEATTLE CHILDREN'S HOSPITALSeattle, WA501(c)(3)Mechanisms Underlying Taci-dependent Activation of Immature Transitional B Cells in Baff-driven Systemic Lupus Erythematosus$100,000
ST JUDE CHILDREN'S RESEARCH HOSPITALMemphis, TN501(c)(3)Regulation of Treg Metabolism and Stability by Pten in Autoimmune Diseases$100,000
University of Alabama at BirminghamBirmingham, ALPublic UniversityGenetic and Epigenetic Covariance of Gout, Hyperuricemia and Its Comorbidities$100,000
University of California San DiegoLa Jolla, CAPublic UniversityUnraveling a Novel Mechanism of Action of Ptpn22, a Major Ra Gene$100,000
University of California San FranciscoSan Francisco, CAPublic UniversityRole of the Transcription Factor Ikaros in Development of Autoimmune Disease$100,000
University of Massachusetts Medical SchoolWorcester, MAPublic UniversityThe Innate Immune Adaptor Sting Regulates Age-dependent Bone Homeostasis and Remodeling.$100,000
CINCINNATI CHILDREN'S HOSPITAL MEDICAL CENTERCincinnati, OH501(c)(3)Psoriatic Arthritis Casual Noncoding Genetic Variants in Il-23 Pathway$50,000
University of MichiganAnn Arbor, MIPublic UniversityPersonalized Approach to Enhance Prediction of Psoriatic Arthritis$50,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$53,284
Fundraising Direct Expenses$5,239
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Racing for a Cure$34,206$34,206-$34,206
Awareness Programs$12,928$12,928-$12,928
Total Events$47,134$47,134-$47,134
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
Derek BelisleFamily Member of Helene BelisleCompensation Paid for Services as an EmployeeNo$71,000
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
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

“Both the audited financial statements and form 990 are distributed to the members of the board for review. Upon approval by the board of directors, the executive director signs and releases these documents to the public, posts on the website, and/or submits the documents to the internal revenue service.”

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

“Conflicts of interest are monitored constantly through an annual written confirmation that is completed and submitted by all board members. Additionally, any possible indication of conflicts of interest that are brought to the attention of the board, sab members or the executive director are further reviewed by the audit committee chair to determine whether or not a conflict of interest exists. Anrf is vigilant in its policies with regards to conflict of interest. After review by the audit committee chair, if there are remaining questions as to a conflict of interest, anrf's counsel would be contacted and the matter brought up to all independent members of the board of directors that would make the final determination as to whether or not a conflict exists.”

Form 990, Part VI, Section B, Line 15

“The finance committee worked with an advisory board member who is an expert in human resources. For the purposes of determining compensation of the executive director, together they formed a compensation committee. This included review of comparable compensation for comparable positions at similarly situated organizations and an online salary review completed by every board and advisory board member, tallied by compensation committee. This process was followed for fiscal year 2014-15, 2015-16 and 2016-17.”

Form 990, Part VI, Section C, Line 19

“All requests for the 990, form 1023, financial statements and organizational documents such as our conflict of interest policy, and governing documents will be sent out by request via regular mail or e-mail. The 990's are all posted on our website.”

Filing and Contact Details

Filer

Filer Name
Arthritis National Research Foundation
EIN
95-6043953
Phone
5624376808
Address
5354 E SECOND STREET NO 201, LONG BEACH, CA 90803

Signing Officer

Name
Helene Belisle
Title
Executive Director
Phone
5624376808
Signed
2017-12-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Helene Belisle
Formed
1952
Legal Domicile
CA
Voting Board Members
13
Independent Board Members
12
Employees
5
Volunteers
90

Preparer

Firm
Haskell & White Llp
Address
300 SPECTRUM CENTER DR STE 300, IRVINE, CA 92618
Preparer
Rick Smetanka
Phone
9494506200
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The processes of oversight and selection of an independent auditor have not changed from the prior year.”

Financial Statement Notes

PART V, LINE 4:

“An endowment account was established in fiscal year 2007-08. The board of directors can, and has made the decision to add unrestricted funds to the endowment fund in order to grow this fund so that future income earned may be used for grant awards and organization operations. If necessary, the endowment account is managed by members of the board of directors' finance committee.”

PART X, LINE 2:

“The foundation recognizes the financial statement benefit of tax positions, such as its filing status as tax-exempt, only after determining that the relevant tax authorities would more likely than not sustain the position following an audit. The foundation is subject to potential income tax audits on open tax years by any taxing jurisdiction in which it operates. The statute of limitations for federal purposes is three years and for california purposes is four years.”

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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/ActivityOrMissionDesc0PROVIDE FINANCIAL SUPPORT FOR PREVENTION,TREATMENT & CURE OF ARTHRITIS & OTHER RHEUMATIC DISEASES.
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt22ND VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3EXECUTIVE DIR/SECY
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
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IRS990/FormationYr01952
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IRS990/FSAuditedInd01
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IRS990/FundraisingGrossIncomeAmt053284
IRS990/GainOrLossGrp/SecuritiesAmt0231495
IRS990/GamingActivitiesInd00
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IRS990/GrantsPayableGrp/BOYAmt050000
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IRS990/GrantsToDomesticIndividualsGrp/TotalAmt020060
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt01100000
IRS990/GrantsToDomesticOrgsGrp/TotalAmt01100000
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0843796
IRS990/GrossReceiptsAmt01898686
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt0185
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt05916
IRS990/InformationTechnologyGrp/ProgramServicesAmt010686
IRS990/InformationTechnologyGrp/TotalAmt016787
IRS990/InsuranceGrp/FundraisingAmt0152
IRS990/InsuranceGrp/ManagementAndGeneralAmt05261
IRS990/InsuranceGrp/ProgramServicesAmt01525
IRS990/InsuranceGrp/TotalAmt06938
IRS990/InvestmentIncomeGrp/ExclusionAmt0171807
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0171807
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0548723
IRS990/InvestmentsPubTradedSecGrp/BOYAmt06893716
IRS990/InvestmentsPubTradedSecGrp/EOYAmt07274169
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0CA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0612301
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE INITIAL RESEARCH FUNDING TO BRILLIANT, INVESTIGATIVE SCIENTISTS WITH NEW IDEAS TO CURE ARTHRITIS AND RELATED AUTOIMMUNE DISEASES
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt07975728
IRS990/NetAssetsOrFundBalancesEOYAmt08209489
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0231495
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0231495
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt048045
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt048045
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0622708
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt03053
IRS990/OccupancyGrp/ManagementAndGeneralAmt06049
IRS990/OccupancyGrp/ProgramServicesAmt020059
IRS990/OccupancyGrp/TotalAmt029161
IRS990/OfficeExpensesGrp/FundraisingAmt07444
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt029904
IRS990/OfficeExpensesGrp/ProgramServicesAmt037960
IRS990/OfficeExpensesGrp/TotalAmt075308
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt015446
IRS990/OtherAssetsTotalGrp/EOYAmt046613
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01178
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt06138
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt015131
IRS990/OtherEmployeeBenefitsGrp/TotalAmt022447
IRS990/OtherExpensesGrp/Desc0AWARENESS PROGRAM
IRS990/OtherExpensesGrp/Desc1RECOGNITION
IRS990/OtherExpensesGrp/Desc2WORKPLACE CAMPAIGN
IRS990/OtherExpensesGrp/FundraisingAmt0-2707
IRS990/OtherExpensesGrp/FundraisingAmt1215
IRS990/OtherExpensesGrp/FundraisingAmt2750
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0705
IRS990/OtherExpensesGrp/ProgramServicesAmt031595
IRS990/OtherExpensesGrp/ProgramServicesAmt13963
IRS990/OtherExpensesGrp/ProgramServicesAmt2750
IRS990/OtherExpensesGrp/TotalAmt028888
IRS990/OtherExpensesGrp/TotalAmt14883
IRS990/OtherExpensesGrp/TotalAmt21500
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt03424
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt020047
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt029871
IRS990/OtherSalariesAndWagesGrp/TotalAmt053342
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt056415
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt056415
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01479
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02110
IRS990/PayrollTaxesGrp/ProgramServicesAmt013656
IRS990/PayrollTaxesGrp/TotalAmt017245
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt010286
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt010286
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0HELENE BELISLE
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01134893
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt01281281
IRS990/PYInvestmentIncomeAmt0528156
IRS990/PYOtherExpensesAmt0271512
IRS990/PYOtherRevenueAmt025337
IRS990/PYProgramServiceRevenueAmt052300
IRS990/PYRevenuesLessExpensesAmt0-61475
IRS990/PYSalariesCompEmpBnftPaidAmt0249368
IRS990/PYTotalExpensesAmt01802161
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01740686
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-388947
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01065138
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0341068
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0829799
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01134893
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01009083
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0990456
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01045622
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05009853
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0171807
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0156230
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0162005
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0165869
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0147635
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0803546
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0195284
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.68270
IRS990ScheduleA/PublicSupportPY170Pct00.59400
IRS990ScheduleA/PublicSupportTotal170Amt03968817
IRS990ScheduleA/SubstantialContributorsTotAmt01041036
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0829799
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01134893
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01009083
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0990456
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01045622
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05009853
IRS990ScheduleA/TotalSupportAmt05813399
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
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IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.89930
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IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt069262
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt04335168
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0476465
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IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt03789441
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-92958
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt0800166
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt04401092
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt0101000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt04075723
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IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt0700438
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IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt02556
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt04401092
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0405550
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt0674
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt03489317
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt0250000
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt03993660
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0254821
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt0478
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IRS990ScheduleD/NetUnrealizedGainsInvstAmt0622708
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IRS990ScheduleD/OtherSecuritiesGrp/Desc0CERTIFICATES OF DEPOSIT
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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,267,105
Liabilities
$57,616
Net assets
$8,209,489
Revenue
$1,281,146
Expenses
$1,670,093
Net income
-$388,947
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.2$0.20$10.00$4.66$3.83$0.83
2024Detailed filing. Detailed filing data is available for this year.$10.2$0.23$9.96$3.84$4.00$0.15
2023Detailed filing. Detailed filing data is available for this year.$9.69$0.34$9.35$2.62$3.54$0.92
2022Detailed filing. Detailed filing data is available for this year.$11.0$0.08$11.0$3.79$2.76$1.03
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.2$0.08$10.2$2.37$2.11$0.27
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.87$0.03$7.84$2.57$2.42$0.14
2019Detailed filing. Detailed filing data is available for this year.$9.00$0.04$8.97$1.64$2.36$0.72
2018Detailed filing. Detailed filing data is available for this year.$9.59$0.04$9.54$2.96$2.03$0.93
2017Detailed filing. Detailed filing data is available for this year.$8.27$0.06$8.21$1.28$1.67$0.39
2016Detailed filing. Detailed filing data is available for this year.$8.03$0.06$7.98$1.74$1.80$0.06
2015Detailed filing. Detailed filing data is available for this year.$8.66$0.01$8.65$1.44$1.50$0.05
2014Detailed filing. Detailed filing data is available for this year.$8.58$0.00$8.58$1.29$1.43$0.14
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.16$0.00$8.15$1.20
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.69$0.00$7.69$1.33
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.23$0.01$7.22$1.32
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.66$0.00$5.66$1.23