Civic Intelligence

The Jeffrey Modell Foundation Inc

990 • Fiscal year 2012 • EIN 13-3380237

Jan 01, 2012 to Dec 31, 2012 • Filed on Oct 25, 2013

780 Third Avenue10017
Siviq Scores

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

Liabilities / Assets

39th percentile

0.16x

Higher debt load relative to assets than 39% of similar nonprofits.

2012 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

85th percentile

19%

Faster asset growth than 85% of similar nonprofits.

2012 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$20,876,800

Up $3,281,829 (+19%) from 2011

Net Assets

Up

$17,597,446

Up $5,121,829 (+41%) from 2011

Liabilities

Down

$3,279,354

Down $1,840,000 (-36%) from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$3,844,547

Down $2,087,858 (-35%) from 2011

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.

$60M$40M$20M$0Assets 2010: $21,827,969Liabilities 2010: $6,702,744Net Assets 2010: $15,125,2252010Assets 2011: $17,594,971Liabilities 2011: $5,119,354Net Assets 2011: $12,475,6172011Assets 2012: $20,876,800Liabilities 2012: $3,279,354Net Assets 2012: $17,597,4462012Assets 2013: $22,197,479Liabilities 2013: $3,315,114Net Assets 2013: $18,882,3652013Assets 2014: $18,851,910Liabilities 2014: $2,835,290Net Assets 2014: $16,016,6202014Assets 2015: $23,024,399Liabilities 2015: $4,949,853Net Assets 2015: $18,074,5462015Assets 2016: $22,157,166Liabilities 2016: $1,278,353Net Assets 2016: $20,878,8132016Assets 2017: $26,635,079Liabilities 2017: $528,353Net Assets 2017: $26,106,7262017Assets 2018: $25,321,596Liabilities 2018: $0Net Assets 2018: $25,321,5962018Assets 2019: $29,605,614Liabilities 2019: $0Net Assets 2019: $29,605,6142019Assets 2020: $34,942,139Liabilities 2020: $0Net Assets 2020: $34,942,1392020Assets 2021: $36,072,018Liabilities 2021: $238,486Net Assets 2021: $35,833,5322021Assets 2022: $38,647,183Liabilities 2022: $6,301,208Net Assets 2022: $32,345,9752022Assets 2023: $42,921,915Liabilities 2023: $5,889,326Net Assets 2023: $37,032,5892023Assets 2024: $46,039,860Liabilities 2024: $6,267,167Net Assets 2024: $39,772,6932024

Highlighted filing

2012

Assets$20,876,800
Liabilities$3,279,354
Net Assets$17,597,446

Operations Trend

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

$15M$10M$5.0M$0-$5.0MExpenses 2010: $8,107,8132010Expenses 2011: $5,932,4052011Expenses 2012: $3,844,5472012Revenue 2013: $7,754,730Expenses 2013: $6,469,811Net Income 2013: $1,284,9192013Revenue 2014: $5,915,910Expenses 2014: $6,419,391Net Income 2014: -$503,4812014Revenue 2015: $9,035,805Expenses 2015: $6,218,770Net Income 2015: $2,817,0352015Revenue 2016: $9,626,921Expenses 2016: $6,822,653Net Income 2016: $2,804,2682016Revenue 2017: $11,580,429Expenses 2017: $6,352,516Net Income 2017: $5,227,9132017Revenue 2018: $7,432,855Expenses 2018: $7,031,074Net Income 2018: $401,7812018Revenue 2019: $9,251,111Expenses 2019: $6,494,579Net Income 2019: $2,756,5322019Revenue 2020: $10,094,863Expenses 2020: $4,758,338Net Income 2020: $5,336,5252020Revenue 2021: $6,146,213Expenses 2021: $5,254,820Net Income 2021: $891,3932021Revenue 2022: $8,819,209Expenses 2022: $5,875,800Net Income 2022: $2,943,4092022Revenue 2023: $9,602,449Expenses 2023: $7,360,289Net Income 2023: $2,242,1602023Revenue 2024: $10,208,043Expenses 2024: $9,266,854Net Income 2024: $941,1892024

Highlighted filing

2012

Revenue-
Expenses$3,844,547
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Oct 25, 2013
Return Version
2012v2.1
Gross Receipts
$9,243,027
Mission and Program Overview

Mission

The Foundation is dedicated to the early diagnosis, treatment and ultimate cure of Primary Immunodeficiency Diseases. The Foundations primary mission is supporting basic and clinical research, physician education, patient support, public awareness, advocacy and newborn screening. The Foundation generates support through contributions from the general public, industry, and government agencies. The Foundation sponsors physician symposia, conferences, educational events for physicians and patients, and awareness programs to reach the public.

Major Activities

Activity 2
Basic and clinical research support at numerous educational institutions and hospitals throughout the united states and world-wide as reported in accompanying schedule f and schedule i. In addition, the foundation provided funding to regional and national patient organizations globally.
Activity 3
Enhancement of newborn screening program for primary immunodeficiency diseases to california department of public health and new york state department of public health for scid newborn screening.
Filing and Contact Details

Filer

EIN
13-3380237
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IRS990/Form990PartVIISectionA/Title2BOARD OF DIRECTORS
IRS990/Form990PartVIISectionA/Title3BOARD OF DIRECTORS
IRS990/Form990PartVIISectionA/Title4BOARD OF DIRECTORS
IRS990/Form990PartVIISectionA/Title5BOARD OF DIRECTORS
IRS990/Form990PartVIISectionA/Title6BOARD OF DIRECTORS
IRS990/Form990PartVIISectionA/Title7BOARD OF DIRECTORS
IRS990/Form990PartVIISectionA/Title8BOARD OF DIRECTORS
IRS990/Form990PartVIISectionA/Title9BOARD OF DIRECTORS
IRS990/Form990PartVIISectionA/Title10BOARD OF DIRECTORS
IRS990/Form990PartVIISectionA/Title11BOARD OF DIRECTORS
IRS990/Form990PartVIISectionA/Title12BOARD OF DIRECTORS
IRS990/Form990PartVIISectionA/Title13BOARD OF DIRECTORS
IRS990/Form990PartVIISectionA/Title14BOARD OF DIRECTORS
IRS990/Form990PartVIISectionA/Title15BOARD OF DIRECTORS
IRS990/Form990PartVIISectionA/Title16BOARD OF DIRECTORS
IRS990/Form990PartVIISectionA/Title17BOARD OF DIRECTORS
IRS990/Form990PartVIISectionA/Title18BOARD OF DIRECTORS
IRS990/Form990PartVIISectionA/Title19BOARD OF DIRECTORS
IRS990/Form990PartVIISectionA/Title20BOARD OF DIRECTORS
IRS990/Form990PartVIISectionA/Title21BOARD OF DIRECTORS
IRS990/Form990PartVIISectionA/Title22BOARD OF DIRECTORS
IRS990/Form990PartVIISectionA/Title23BOARD OF DIRECTORS
IRS990/Form990PartVIISectionA/Title24BOARD OF DIRECTORS
IRS990/Form990PartVIISectionA/Title25BOARD OF DIRECTORS
IRS990/Form990PartVIISectionA/Title26BOARD OF DIRECTORS
IRS990/Form990PartVIISectionA/Title27BOARD OF DIRECTORS
IRS990/Form990PartVIISectionA/Title28BOARD OF DIRECTORS
IRS990/Form990PartVIISectionA/Title29BOARD OF DIRECTORS
IRS990/Form990PartVIISectionA/Title30BOARD OF DIRECTORS
IRS990/Form990PartVIISectionA/Title31BOARD OF DIRECTORS
IRS990/Form990PartVIISectionA/Title32BOARD OF DIRECTORS
IRS990/Form990PartVIISectionA/Title33BOARD OF DIRECTORS
IRS990/Form990PartVIISectionA/Title34BOARD OF DIRECTORS
IRS990/Form990PartVIISectionA/Title35BOARD OF DIRECTORS
IRS990/Form990PartVIISectionA/Title36EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGoverningBody01
IRS990/FormersListed00
IRS990/FSAudited00
IRS990/FundraisingActivities01
IRS990/FundraisingDirectExpenses0276651
IRS990/GainOrLoss/Securities0702923
IRS990/Gaming00
IRS990/GovernmentGrants0438710
IRS990/GrantsAndSimilarAmntsCY01006472
IRS990/GrantsAndSimilarAmntsPriorYear02393399
IRS990/GrantsPayable/BOY05090000
IRS990/GrantsPayable/EOY03250000
IRS990/GrantsToDomesticOrgs/ProgramServices0544697
IRS990/GrantsToDomesticOrgs/Total0544697
IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations01
IRS990/GrantToRelatedPerson00
IRS990/GrossAmountSalesAssets/Securities0702923
IRS990/GrossIncomeFundraisingEvents0506549
IRS990/GrossReceipts09243027
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt01
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartXII0X
IRS990/InvestmentIncomeCurrentYear0828900
IRS990/InvestmentIncomePriorYear0-17346
IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome0125977
IRS990/InvestmentIncome/TotalRevenueColumn0125977
IRS990/InvestmentInJointVenture00
IRS990/InvestmentsOtherSecurities/BOY09940865
IRS990/InvestmentsOtherSecurities/EOY09929544
IRS990/LandBldgEquipmentAccumDeprec0126300
IRS990/LandBuildingsEquipmentBasis0377020
IRS990/LandBuildingsEquipmentBasisNet/BOY0292091
IRS990/LandBuildingsEquipmentBasisNet/EOY0250720
IRS990/LessCostOthBasisSalesExpenses/Securities00
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders00
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0THE FOUNDATION IS DEDICATED TO THE EARLY DIAGNOSIS, TREATMENT AND ULTIMATE CURE OF PRIMARY IMMUNODEFICIENCY DISEASES. THE FOUNDATION'S PRIMARY MISSION IS SUPPORTING SCIENTIFIC RESEARCH, PHYSICIAN AND PATIENT EDUCATION, AS WELL AS PATIENT SUPPORT.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations01
IRS990/NameOfPrincipalOfficerPerson0FREDERICK MODELL
IRS990/NbrIndependentVotingMembers049
IRS990/NbrVotingGoverningBodyMembers051
IRS990/NbrVotingMembersGoverningBody051

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$46.0$6.27$39.8$10.2$9.27$0.94
2023Detailed filing. Detailed filing data is available for this year.$42.9$5.89$37.0$9.60$7.36$2.24
2022Detailed filing. Detailed filing data is available for this year.$38.6$6.30$32.3$8.82$5.88$2.94
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$36.1$0.24$35.8$6.15$5.25$0.89
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$34.9$0.00$34.9$10.1$4.76$5.34
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$29.6$0.00$29.6$9.25$6.49$2.76
2018Detailed filing. Detailed filing data is available for this year.$25.3$0.00$25.3$7.43$7.03$0.40
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$26.6$0.53$26.1$11.6$6.35$5.23
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$22.2$1.28$20.9$9.63$6.82$2.80
2015Detailed filing. Detailed filing data is available for this year.$23.0$4.95$18.1$9.04$6.22$2.82
2014Detailed filing. Detailed filing data is available for this year.$18.9$2.84$16.0$5.92$6.42$0.50
2013Detailed filing. Detailed filing data is available for this year.$22.2$3.32$18.9$7.75$6.47$1.28
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$20.9$3.28$17.6$3.84
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.6$5.12$12.5$5.93
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$21.8$6.70$15.1$8.11