Civic Intelligence

E P G Research Foundation Inc.

990EZ • Fiscal year 2011 • EIN 11-3073317

Aug 01, 2010 to Jul 31, 2011 • Filed on Dec 13, 2011

Organization ProfileN/A
One Hollow Lane11042
Siviq Scores

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

Liabilities / Assets

99th percentile

7.92x

Higher debt load relative to assets than 99% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Liabilities / Revenue

96th percentile

1.27x

Higher debt load relative to revenue than 96% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Net Margin

4th percentile

-132%

Higher net margin than 4% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Balance Sheet
Liabilities / Assets99th percentile

Assets

$14,002

No earlier filing loaded for comparison.

Net Assets

-$96,927

No earlier filing loaded for comparison.

Liabilities

$110,929

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue96th percentileNet Margin4th percentile

Revenue

$87,443

No earlier filing loaded for comparison.

Expenses

$203,121

No earlier filing loaded for comparison.

Net Income

-$115,678

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$200K$100K$0-$100K-$200KAssets 2011: $14,002Liabilities 2011: $110,929Net Assets 2011: -$96,9272011Assets 2012: $4,607Liabilities 2012: $170,636Net Assets 2012: -$166,0292012Assets 2013: $3,217Liabilities 2013: $0Net Assets 2013: $3,2172013Assets 2014: $2,048Liabilities 2014: $0Net Assets 2014: $2,0482014

Highlighted filing

2011

Assets$14,002
Liabilities$110,929
Net Assets-$96,927
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$400K$200K$0-$200KRevenue 2011: $87,443Expenses 2011: $203,121Net Income 2011: -$115,6782011Revenue 2012: $248,000Expenses 2012: $317,102Net Income 2012: -$69,1022012Revenue 2013: $18,500Expenses 2013: $150,746Net Income 2013: -$132,2462013Revenue 2014: $10,604Expenses 2014: $11,773Net Income 2014: -$1,1692014

Highlighted filing

2011

Revenue$87,443
Expenses$203,121
Net Income-$115,678
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2010 to Jul 31, 2011
Signed
Dec 13, 2011
Return Version
2010v3.2
Mission and Program Overview

Mission

Medical Research

Filing and Contact Details

Filer

EIN
11-3073317
Raw XML Appendix161 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/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY023304
IRS990EZ/CashSavingsAndInvestments/EOY010403
IRS990EZ/CompensationOfHighestPaidEmpl/AddressUS/AddressLine10517 East 77th 6N
IRS990EZ/CompensationOfHighestPaidEmpl/AddressUS/City0New York
IRS990EZ/CompensationOfHighestPaidEmpl/AddressUS/State0NY
IRS990EZ/CompensationOfHighestPaidEmpl/AddressUS/ZIPCode010021
IRS990EZ/CompensationOfHighestPaidEmpl/AverageHoursPerWeek035.00
IRS990EZ/CompensationOfHighestPaidEmpl/Compensation049192
IRS990EZ/CompensationOfHighestPaidEmpl/EmployeeBenefits00
IRS990EZ/CompensationOfHighestPaidEmpl/ExpenseAccount00
IRS990EZ/CompensationOfHighestPaidEmpl/Name0Jonathan Logan
IRS990EZ/CompensationOfHighestPaidEmpl/Title0Board Member
IRS990EZ/ContributionsGiftsGrantsEtc087443
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-115678
IRS990EZ/FeesAndOthPymtToIndContractors04000
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/Form720Filed0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GrossReceipts087443
IRS990EZ/GrossReceiptsForPublicUse00
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/InitiationFeesAndCapitalContri00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY018751
IRS990EZ/NetAssetsOrFundBalancesBOY018751
IRS990EZ/NetAssetsOrFundBalances/EOY0-96927
IRS990EZ/NetAssetsOrFundBalancesEOY0-96927
IRS990EZ/OccupancyRentUtilitiesAndMaint013200
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine10517 East 77th St 6N
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine116 Edgewood Lane
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0New York
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1East Hills
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0NY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1NY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode010021
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode111576
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Jonothan Logan PHD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Seth I Goldberg MD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Board Member
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Chairman
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY09635
IRS990EZ/OtherAssetsTotal/EOY03599
IRS990EZ/OtherExpensesTotal032550
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PrimaryExemptPurpose0Medical Research
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0To provide Biomedical Research aimed at improving the methods of diagnosis & treatment of human disease, with a specialemphasis on infectious disease and cancer
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/SalariesOtherCompEmplBenefits0153371
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SpecialEventsNetIncomeLoss00
IRS990EZ/SumOfTotalLiabilities/BOY014188
IRS990EZ/SumOfTotalLiabilities/EOY0110929
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10One Hollow Lane
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Lake Success
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0NY
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode011042
IRS990EZ/TheBooksAreInCareOf/NamePerson0EPG Research Foundation
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber05163655630
IRS990EZ/TotalAssets/BOY032939
IRS990EZ/TotalAssets/EOY014002
IRS990EZ/TotalExpenses0203121
IRS990EZ/TotalRevenue087443
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/HospitalNameAndAddress/City0Bayside
IRS990ScheduleA/HospitalNameAndAddress/Name/BusinessNameLine10Southside Hospital
IRS990ScheduleA/HospitalNameAndAddress/State0NY
IRS990ScheduleA/MedicalResearchOrg170b1Aiii0X
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleO/GeneralExplanation/Explanation0Accounts Payable and Accrued Expenses - Beginning $14188 Accounts Payable and Accrued Expenses - Ending $110929
IRS990ScheduleO/GeneralExplanation/Explanation1Prepaid Expenses and Deferred Charges - Beginning $9635 Prepaid Expenses and Deferred Charges - Ending $3599
IRS990ScheduleO/GeneralExplanation/Explanation2Program Fees $80
IRS990ScheduleO/GeneralExplanation/Explanation3Telephone $140
IRS990ScheduleO/GeneralExplanation/Explanation4Bank Charges $628
IRS990ScheduleO/GeneralExplanation/Explanation5Dues & Subscriptions $704
IRS990ScheduleO/GeneralExplanation/Explanation6Laboratory Supplies $796
IRS990ScheduleO/GeneralExplanation/Explanation7Storage $11079
IRS990ScheduleO/GeneralExplanation/Explanation8Insurance $17552
IRS990ScheduleO/GeneralExplanation/Explanation9Conferences, Conventions, and Meetings $395
IRS990ScheduleO/GeneralExplanation/Explanation10Travel $1176
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part II, Line 26.1001
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part II, Line 24.1011
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part I, Line 16.6
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part I, Line 16.5
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part I, Line 16.4
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990-EZ, Part I, Line 16.3
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier7Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier8Form 990-EZ, Part I, Line 16.1012
IRS990ScheduleO/GeneralExplanation/Identifier9Form 990-EZ, Part I, Line 16.1007
IRS990ScheduleO/GeneralExplanation/Identifier10Form 990-EZ, Part I, Line 16.1005
IRS990ScheduleO/GeneralExplanation/ReturnReference0Total Liabilities.1001
IRS990ScheduleO/GeneralExplanation/ReturnReference1Other Assets.1011
IRS990ScheduleO/GeneralExplanation/ReturnReference2Other Expenses.6
IRS990ScheduleO/GeneralExplanation/ReturnReference3Other Expenses.5
IRS990ScheduleO/GeneralExplanation/ReturnReference4Other Expenses.4
IRS990ScheduleO/GeneralExplanation/ReturnReference5Other Expenses.3
IRS990ScheduleO/GeneralExplanation/ReturnReference6Other Expenses.2
IRS990ScheduleO/GeneralExplanation/ReturnReference7Other Expenses.1
IRS990ScheduleO/GeneralExplanation/ReturnReference8Other Expenses.1012
IRS990ScheduleO/GeneralExplanation/ReturnReference9Other Expenses.1007
IRS990ScheduleO/GeneralExplanation/ReturnReference10Other Expenses.1005
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0113073317
ReturnHeader/Filer/Name/BusinessNameLine10EPG Research Foundation Inc
ReturnHeader/Filer/NameControl0EPGR
ReturnHeader/Filer/Phone05163655630
ReturnHeader/Filer/USAddress/AddressLine10One Hollow Lane
ReturnHeader/Filer/USAddress/City0Lake Success
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode011042
ReturnHeader/Officer/DateSigned02011-12-13
ReturnHeader/Officer/Name0Seth I Goldberg MD
ReturnHeader/Officer/Title0President
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Russell Blank CPA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10One Hollow Lane Suite 307
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Lake Success
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode011042
ReturnHeader/Preparer/Name0Russell B Blank CPA
ReturnHeader/Preparer/Phone05163655630
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02010-08-01
ReturnHeader/TaxPeriodEndDate02011-07-31
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02011-12-13T10:37:01-08:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$14,002
Liabilities
$110,929
Net assets
-$96,927
Revenue
$87,443
Expenses
$203,121
Net income
-$115,678
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2014Detailed filing. Detailed filing data is available for this year.$0.02$0.00$0.02$0.11$0.12$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.03$0.00$0.03$0.19$1.51$1.32
2012Summary only. Only limited summary data is available for this year.$0.05$1.71$1.66$2.48$3.17$0.69
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.14$1.11$0.97$0.87$2.03$1.16