Civic Intelligence

Insall-Scott Research Foundation Inc.

990EZ • Fiscal year 2013 • EIN 13-3732057

Jul 01, 2012 to Jun 30, 2013 • Filed on May 06, 2014

Organization Profile
210 East 64th Street 4th FLRockville Ctr, NY 10065
Siviq Scores

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

Liabilities / Assets

54th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2013 filings • NTEE Z • <$500k nonprofits • Source year 2013

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2013 filings • NTEE Z • <$500k nonprofits • Source year 2013

Net Margin

57th percentile

9.6%

Higher net margin than 57% of similar nonprofits.

2013 filings • NTEE Z • <$500k nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

86th percentile

47%

Faster asset growth than 86% of similar nonprofits.

2013 filings • NTEE Z • <$500k nonprofits • Annualized from 2011 to 2013

Revenue Growth

4th percentile

-43%

Faster revenue growth than 4% of similar nonprofits.

2013 filings • NTEE Z • <$500k nonprofits • Annualized from 2011 to 2013

Balance Sheet
Liabilities / Assets54th percentile

Assets

Up

$62,540

Up $33,525 (+116%) from 2011

Net Assets

Up

$62,540

Up $33,525 (+116%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin57th percentile

Revenue

Down

$40,000

Down $83,881 (-68%) from 2011

Expenses

Down

$36,152

Down $119,169 (-77%) from 2011

Net Income

Up

$3,848

Up $35,288 (+112%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth86th percentile

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

$150K$100K$50K$0Assets 2010: $60,455Liabilities 2010: $0Net Assets 2010: $60,4552010Assets 2011: $29,015Liabilities 2011: $0Net Assets 2011: $29,0152011Assets 2013: $62,540Liabilities 2013: $0Net Assets 2013: $62,5402013Assets 2014: $113,131Liabilities 2014: $0Net Assets 2014: $113,1312014Assets 2015: $73,310Liabilities 2015: $0Net Assets 2015: $73,3102015Assets 2016: $10,937Liabilities 2016: $02016Assets 2017: $2,278Liabilities 2017: $0Net Assets 2017: $2,2782017Assets 2018: $10,022Liabilities 2018: $10,000Net Assets 2018: $222018Assets 2019: $6,217Liabilities 2019: $0Net Assets 2019: $6,2172019Assets 2020: $6,217Liabilities 2020: $0Net Assets 2020: $6,2172020Assets 2021: $6,315Liabilities 2021: $0Net Assets 2021: $6,3152021Assets 2022: $3,804Liabilities 2022: $0Net Assets 2022: $3,8042022Assets 2023: $3,504Liabilities 2023: $0Net Assets 2023: $3,5042023Assets 2024: $3,204Net Assets 2024: $3,2042024

Highlighted filing

2013

Assets$62,540
Liabilities$0
Net Assets$62,540
Open 2013 Filing

Operations Trend

Revenue Growth4th percentile

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

$400K$300K$200K$100K$0-$100KExpenses 2010: $340,5372010Revenue 2011: $123,881Expenses 2011: $155,321Net Income 2011: -$31,4402011Revenue 2013: $40,000Expenses 2013: $36,152Net Income 2013: $3,8482013Revenue 2014: $225,700Expenses 2014: $171,591Net Income 2014: $54,1092014Revenue 2015: $32,500Expenses 2015: $77,891Net Income 2015: -$45,3912015Revenue 2016: $0Expenses 2016: $33,628Net Income 2016: -$33,6282016Revenue 2017: $1Expenses 2017: $8,659Net Income 2017: -$8,6582017Revenue 2018: $10,189Expenses 2018: $10,500Net Income 2018: -$3112018Revenue 2019: $0Expenses 2019: $4,005Net Income 2019: -$4,0052019Revenue 2020: $0Expenses 2020: $0Net Income 2020: $02020Revenue 2021: $98Expenses 2021: $0Net Income 2021: $982021Revenue 2022: $0Expenses 2022: $2,511Net Income 2022: -$2,5112022Revenue 2023: $0Expenses 2023: $0Net Income 2023: $02023Expenses 2024: $3002024

Highlighted filing

2013

Revenue$40,000
Expenses$36,152
Net Income$3,848
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
May 6, 2014
Return Version
2012v2.1
Mission and Program Overview

Mission

Clinical research & education

Filing and Contact Details

Filer

EIN
13-3732057
Raw XML Appendix100 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/BOY032525
IRS990EZ/CashSavingsAndInvestments/EOY040110
IRS990EZ/ContributionsGiftsGrantsEtc040000
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/ExcessOrDeficitForYear03848
IRS990EZ/FeesAndOthPymtToIndContractors07500
IRS990EZ/FiledScheduleA0true
IRS990EZ/GrossReceipts040000
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/LandAndBuildings/BOY026168
IRS990EZ/LandAndBuildings/EOY022430
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY058693
IRS990EZ/NetAssetsOrFundBalancesBOY058693
IRS990EZ/NetAssetsOrFundBalances/EOY062540
IRS990EZ/NetAssetsOrFundBalancesEOY062541
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition02
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition12
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition22
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0W NORMAN SCOTT MD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1GILES SCUDERI MD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2KATHLEEN LENHARDT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1TRUSTEE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2ADMINISTRA
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal027794
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0CLINICAL RESEARCH/EDUCATION
IRS990EZ/PrintingPublicationsPostage0858
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0ALLOWING SURGEONS TO VIEW LIVE SERGERY AT LOCATIONS DRING THEIR FELLOWSHIPS
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/StatesWhereCopyOfReturnIsFiled0NY
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10210 EAST 64TH STREET
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0NEW YORK
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0NY
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode010065
IRS990EZ/TheBooksAreInCareOf/NamePerson0ISRF
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber02124344340
IRS990EZ/TotalAssets/BOY058693
IRS990EZ/TotalAssets/EOY062540
IRS990EZ/TotalExpenses036152
IRS990EZ/TotalRevenue040000
IRS990ScheduleA/Hospital170b1Aiii0X
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/Explanation0EDUCATION EXPENSES 13593
IRS990ScheduleO/GeneralExplanation/Explanation1OUTSIDE SERVICES 6000
IRS990ScheduleO/GeneralExplanation/Explanation2RESEARCH 670
IRS990ScheduleO/GeneralExplanation/Explanation3DUES AND SUBSCRPTIONS 234
IRS990ScheduleO/GeneralExplanation/Explanation4COMPUTER EXPENSES 938
IRS990ScheduleO/GeneralExplanation/Explanation5BANK CHARGES 230
IRS990ScheduleO/GeneralExplanation/Explanation6TELEPHONE EXPENSES 2391
IRS990ScheduleO/GeneralExplanation/Explanation7DEPRECATION 3738
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/Filer/EIN0133732057
ReturnHeader/Filer/Name/BusinessNameLine10INSALL SCOTT RESEARCH FOUNDATION
ReturnHeader/Filer/NameControl0INSA
ReturnHeader/Filer/Phone02124344340
ReturnHeader/Filer/USAddress/AddressLine10210 EAST 64TH STREET 4TH FL
ReturnHeader/Filer/USAddress/City0NEW YORK
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode010065
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02014-05-06
ReturnHeader/Officer/Name0W NORMAN SCOTT
ReturnHeader/Officer/Title0CHAIRMAN
ReturnHeader/Preparer/DatePrepared02014-05-07
ReturnHeader/PreparerFirm/EIN0463862989
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10M&A ACCOUNTING & CONSULTING LLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine101010 NORTHERN BLVD SUITE 208
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0GREAT NECK
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode011021
ReturnHeader/Preparer/Name0MARK LERNER
ReturnHeader/Preparer/Phone05168292725
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-07-01
ReturnHeader/TaxPeriodEndDate02013-06-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02014-05-08T10:04:19-04:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$62,540
Liabilities
$0
Net assets
$62,540
Revenue
$40,000
Expenses
$36,152
Net income
$3,848
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.03$0.03$0.00
2023Detailed filing. Detailed filing data is available for this year.$0.04$0.00$0.04$0.00$0.00$0.00
2022Detailed filing. Detailed filing data is available for this year.$0.04$0.00$0.04$0.00$0.03$0.03
2021Detailed filing. Detailed filing data is available for this year.$0.06$0.00$0.06$0.00$0.00$0.00
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.06$0.00$0.06$0.00$0.00$0.00
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.06$0.00$0.06$0.00$0.04$0.04
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.10$0.10$0.00$0.10$0.11$0.00
2017Detailed filing. Detailed filing data is available for this year.$0.02$0.00$0.02$0.00$0.09$0.09
2016Summary only. Only limited summary data is available for this year.$0.11$0.00$0.00$0.34$0.34
2015Summary only. Only limited summary data is available for this year.$0.73$0.00$0.73$0.33$0.78$0.45
2014Summary only. Only limited summary data is available for this year.$1.13$0.00$1.13$2.26$1.72$0.54
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.63$0.00$0.63$0.40$0.36$0.04
2011Summary only. Only limited summary data is available for this year.$0.29$0.00$0.29$1.24$1.55$0.31
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.60$0.00$0.60$3.41