Civic Intelligence

American Friends of Schneider Childrens Medical Center of Israel

990 • Fiscal year 2012 • EIN 13-3140298

Jan 01, 2012 to Dec 31, 2012 • Filed on Oct 29, 2013

295 Madison Avenue No 170510017
Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$9,800,957

Flat from 2012

Net Assets

Flat

$9,465,690

Flat from 2012

Liabilities

Flat

$335,267

Flat from 2012

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

Flat

$941,997

Flat from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$30M$20M$10M$0Assets 2010: $8,666,770Liabilities 2010: $7,557Net Assets 2010: $8,659,2132010Assets 2011: $9,421,534Liabilities 2011: $13,095Net Assets 2011: $9,408,4392011Assets 2012: $9,800,957Liabilities 2012: $335,267Net Assets 2012: $9,465,6902012Assets 2012: $9,800,957Liabilities 2012: $335,267Net Assets 2012: $9,465,6902012Assets 2013: $9,699,634Liabilities 2013: $10,299Net Assets 2013: $9,689,3352013Assets 2014: $9,644,508Liabilities 2014: $17,717Net Assets 2014: $9,626,7912014Assets 2015: $3,456,072Liabilities 2015: $38,456Net Assets 2015: $3,417,6162015Assets 2016: $3,917,447Liabilities 2016: $11,276Net Assets 2016: $3,906,1712016Assets 2017: $3,962,159Liabilities 2017: $25,417Net Assets 2017: $3,936,7422017Assets 2018: $3,308,474Liabilities 2018: $89,473Net Assets 2018: $3,219,0012018Assets 2019: $26,512,579Liabilities 2019: $24,015,551Net Assets 2019: $2,497,0282019Assets 2020: $1,819,048Liabilities 2020: $122,640Net Assets 2020: $1,696,4082020Assets 2021: $1,530,437Liabilities 2021: $339,818Net Assets 2021: $1,190,6192021Assets 2022: $1,384,032Liabilities 2022: $633,129Net Assets 2022: $750,9032022Assets 2023: $1,632,080Liabilities 2023: $781,897Net Assets 2023: $850,1832023Assets 2024: $1,711,841Liabilities 2024: $1,466,430Net Assets 2024: $245,4112024

Highlighted filing

2012

Assets$9,800,957
Liabilities$335,267
Net Assets$9,465,690

Operations Trend

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

$30M$20M$10M$0-$10MExpenses 2010: $1,525,6042010Revenue 2011: $2,751,405Expenses 2011: $2,002,179Net Income 2011: $749,2262011Expenses 2012: $941,9972012Revenue 2012: $1,137,660Expenses 2012: $941,997Net Income 2012: $195,6632012Revenue 2013: $618,942Expenses 2013: $687,582Net Income 2013: -$68,6402013Revenue 2014: $388,252Expenses 2014: $531,029Net Income 2014: -$142,7772014Revenue 2015: $512,349Expenses 2015: $6,721,524Net Income 2015: -$6,209,1752015Revenue 2016: $895,992Expenses 2016: $407,437Net Income 2016: $488,5552016Revenue 2017: $741,049Expenses 2017: $379,019Net Income 2017: $362,0302017Revenue 2018: $249,411Expenses 2018: $881,131Net Income 2018: -$631,7202018Revenue 2019: $27,676,253Expenses 2019: $28,509,730Net Income 2019: -$833,4772019Revenue 2020: $112,914Expenses 2020: $976,414Net Income 2020: -$863,5002020Revenue 2021: $450,709Expenses 2021: $1,037,071Net Income 2021: -$586,3622021Revenue 2022: $347,245Expenses 2022: $638,330Net Income 2022: -$291,0852022Revenue 2023: $936,858Expenses 2023: $1,033,526Net Income 2023: -$96,6682023Revenue 2024: $925,712Expenses 2024: $1,620,074Net Income 2024: -$694,3622024

Highlighted filing

2012

Revenue-
Expenses$941,997
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Oct 29, 2013
Return Version
2012v2.1
Gross Receipts
$1,533,363
Mission and Program Overview

Mission

Medical development for israel's mission is to raise and administer funds for schneider children medical center of israel ("scmci"), israel's only hospital exclusively dedicated to the healthcare of all children, through the promotion of medical research, projects, programs, equipment, research and capital projects.

Major Activities

Activity 2
Medical research- scmci performs research in all its departments and some of the research areas funded by mdi include: diabetes,the impact of nutrition on crohn's disease and colitis,and stem cell therapy as a substitute for chemotherapy treatment of specific childhood cancers.mdi also funds multiple programs,such as anxiety disorders clinic, art and music therapy programs, burn center, child development, crisis intervention, endocrinology/ diabetes, foreign language social workers, hematology/oncology, nurse training, pain management, pediatric cardiac catheterization unit, and the anxiety trauma and stress center (psychiatry).some of the important research currently being funded includes an artificial pancreas project within the diabetes and endocrinology department.
Activity 3
Education and training- are critical to maintaining the scmci's ability to deliver the best pediatric care. Partnering with doctors from all over the world, we bring the best and brightest professionals, to teach new medical procedures, protocols and techniques. Scmci in turn, trains residents from every continent,at the hospital and on location,expanding the understanding of pediatric practices all over the world.
Filing and Contact Details

Filer

EIN
13-3140298
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IRS990/Activity2/Description0MEDICAL RESEARCH- SCMCI PERFORMS RESEARCH IN ALL ITS DEPARTMENTS AND SOME OF THE RESEARCH AREAS FUNDED BY MDI INCLUDE: DIABETES,THE IMPACT OF NUTRITION ON CROHN'S DISEASE AND COLITIS,AND STEM CELL THERAPY AS A SUBSTITUTE FOR CHEMOTHERAPY TREATMENT OF SPECIFIC CHILDHOOD CANCERS.MDI ALSO FUNDS MULTIPLE PROGRAMS,SUCH AS ANXIETY DISORDERS CLINIC, ART AND MUSIC THERAPY PROGRAMS, BURN CENTER, CHILD DEVELOPMENT, CRISIS INTERVENTION, ENDOCRINOLOGY/ DIABETES, FOREIGN LANGUAGE SOCIAL WORKERS, HEMATOLOGY/ONCOLOGY, NURSE TRAINING, PAIN MANAGEMENT, PEDIATRIC CARDIAC CATHETERIZATION UNIT, AND THE ANXIETY TRAUMA AND STRESS CENTER (PSYCHIATRY).SOME OF THE IMPORTANT RESEARCH CURRENTLY BEING FUNDED INCLUDES AN ARTIFICIAL PANCREAS PROJECT WITHIN THE DIABETES AND ENDOCRINOLOGY DEPARTMENT.
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IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired01
IRS990ScheduleD/CurrentYear/BeginningOfYearBalance01200000
IRS990ScheduleD/CurrentYear/EndOfYearBalance01200000
IRS990ScheduleD/CurrentYear/InvestmentEarningsOrLosses05466
IRS990ScheduleD/CurrentYearMinus1Year/BeginningOfYearBalance01200000
IRS990ScheduleD/CurrentYearMinus1Year/EndOfYearBalance01200000
IRS990ScheduleD/CurrentYearMinus1Year/InvestmentEarningsOrLosses06851
IRS990ScheduleD/CurrentYearMinus1Year/OtherExpenditures06851
IRS990ScheduleD/CurrentYearMinus2Years/BeginningOfYearBalance01200000
IRS990ScheduleD/CurrentYearMinus2Years/EndOfYearBalance01200000
IRS990ScheduleD/CurrentYearMinus2Years/InvestmentEarningsOrLosses07090
IRS990ScheduleD/CurrentYearMinus2Years/OtherExpenditures0-7090
IRS990ScheduleD/CurrentYearMinus3Years/BeginningOfYearBalance01200000
IRS990ScheduleD/CurrentYearMinus3Years/EndOfYearBalance01200000
IRS990ScheduleD/CurrentYearMinus3Years/GrantsOrScholarships011185
IRS990ScheduleD/CurrentYearMinus3Years/InvestmentEarningsOrLosses011185
IRS990ScheduleD/CurrentYearMinus4Years/BeginningOfYearBalance01200000
IRS990ScheduleD/CurrentYearMinus4Years/EndOfYearBalance01200000
IRS990ScheduleD/CurrentYearMinus4Years/GrantsOrScholarships026439
IRS990ScheduleD/CurrentYearMinus4Years/InvestmentEarningsOrLosses026439
IRS990ScheduleD/CurrentYear/OtherExpenditures05466
IRS990ScheduleD/EndowmentsHeldByRelatedOrgs00
IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs00
IRS990ScheduleD/Equipment/BookValue05194
IRS990ScheduleD/Equipment/Depreciation01299
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis06493
IRS990ScheduleD/ExpensesNotRptdF990016200
IRS990ScheduleD/ExpensesNotRptdOnFinStmt00
IRS990ScheduleD/ExpensesSubtotal0941997
IRS990ScheduleD/FootnoteInPartXIII0X
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0INTEREST OF PERMANENTLY RESTRICTED ENDOWMENT FUND IS TO BE USED IN PERPETUITY FOR THE SUPPORT OF CLINICAL RESEARCH AT THE FEINBERG CHILD STUDY CENTER AT SCHEINDER MEDICAL CENTER OF ISRAEL.
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation1MDI HAS DETERMINED THAT THERE ARE NO MATERIAL UNCERTAIN TAX POSITIONS THAT REQUIRE RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. PERIODS ENDING DECEMBER 31, 2009 AND SUBSEQUENT REMAIN SUBJECT TO EXAMINATION BY APPLICABLE TAXING AUTHORITIES.
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation2RENTAL EXPENSE 16,200.
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation3RENTAL EXPENSE 16,200.
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier0DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS:
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier1DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier2PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier3PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference0PART V, LINE 4:
IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference1PART X, LINE 2:
IRS990ScheduleD/NetUnrealizedGainsInvestments087619
IRS990ScheduleD/OtherExpensesIncluded016200
IRS990ScheduleD/OtherRevenues016200
IRS990ScheduleD/PermanentEndowmentEOYBalance01.00000
IRS990ScheduleD/RevenueNotRptdF9900103819

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.71$1.47$0.25$0.93$1.62$0.69
2023Detailed filing. Detailed filing data is available for this year.$1.63$0.78$0.85$0.94$1.03$0.10
2022Detailed filing. Detailed filing data is available for this year.$1.38$0.63$0.75$0.35$0.64$0.29
2021Detailed filing. Detailed filing data is available for this year.$1.53$0.34$1.19$0.45$1.04$0.59
2020Detailed filing. Detailed filing data is available for this year.$1.82$0.12$1.70$0.11$0.98$0.86
2019Detailed filing. Detailed filing data is available for this year.$26.5$24.0$2.50$27.7$28.5$0.83
2018Detailed filing. Detailed filing data is available for this year.$3.31$0.09$3.22$0.25$0.88$0.63
2017Detailed filing. Detailed filing data is available for this year.$3.96$0.03$3.94$0.74$0.38$0.36
2016Detailed filing. Detailed filing data is available for this year.$3.92$0.01$3.91$0.90$0.41$0.49
2015Detailed filing. Detailed filing data is available for this year.$3.46$0.04$3.42$0.51$6.72$6.21
2014Detailed filing. Detailed filing data is available for this year.$9.64$0.02$9.63$0.39$0.53$0.14
2013Detailed filing. Detailed filing data is available for this year.$9.70$0.01$9.69$0.62$0.69$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.80$0.34$9.47$0.94
2012Summary only. Only limited summary data is available for this year.$9.80$0.34$9.47$1.14$0.94$0.20
2011Summary only. Only limited summary data is available for this year.$9.42$0.01$9.41$2.75$2.00$0.75
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.67$0.01$8.66$1.53