Civic Intelligence

The Pnh Research & Support Foundation

990EZ • Fiscal year 2013 • EIN 20-0577614

Jan 01, 2013 to Dec 31, 2013 • Filed on May 14, 2014

PO Box 1098320849

(301) 279-7202

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

56th percentile

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

97th percentile

80%

Higher net margin than 97% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

88th percentile

65%

Faster asset growth than 88% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

9th percentile

-46%

Faster revenue growth than 9% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Assets

Up

$107,134

Up $42,093 (+65%) from 2012

Net Assets

Up

$107,134

Up $42,093 (+65%) from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue

Down

$52,408

Down $44,394 (-46%) from 2012

Expenses

Down

$10,315

Down $60,321 (-85%) from 2012

Net Income

Up

$42,093

Up $15,927 (+61%) from 2012

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2011: $38,875Liabilities 2011: $02011Assets 2012: $65,041Liabilities 2012: $0Net Assets 2012: $65,0412012Assets 2013: $107,134Liabilities 2013: $0Net Assets 2013: $107,1342013Assets 2014: $97,496Liabilities 2014: $65,463Net Assets 2014: $32,0332014Assets 2015: $77,223Liabilities 2015: $62,432Net Assets 2015: $14,7912015Assets 2016: $0Liabilities 2016: $0Net Assets 2016: $02016

Highlighted filing

2013

Assets$107,134
Liabilities$0
Net Assets$107,134

Operations Trend

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

$200K$100K$0-$100KRevenue 2011: $68,273Expenses 2011: $68,119Net Income 2011: $1542011Revenue 2012: $96,802Expenses 2012: $70,636Net Income 2012: $26,1662012Revenue 2013: $52,408Expenses 2013: $10,315Net Income 2013: $42,0932013Revenue 2014: $50,588Expenses 2014: $125,689Net Income 2014: -$75,1012014Revenue 2015: $55,231Expenses 2015: $72,473Net Income 2015: -$17,2422015Revenue 2016: $30,686Expenses 2016: $45,477Net Income 2016: -$14,7912016

Highlighted filing

2013

Revenue$52,408
Expenses$10,315
Net Income$42,093
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 14, 2014
Return Version
2013v3.0
Gross Receipts
$59,295
Mission and Program Overview

Mission

Funding pnh related bone marrow research.

Program Services

DescriptionGrantsExpenses
PROMOTING AWARENESS AND FUNDING RESEARCH TO FIND A CURE FOR PNH$0$10,046
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
KEVIN LYONS-TARRChairman-$0--
HARSHA MURTHYVice-Chair-$0--
STEPHEN KINGSecretary-$0--
TONY SANFILIPPOTreasurer-$0--
STEPHANIE DILLON HAMMBoard Member-$0--
NEIL HORIKOSHIBoard Member-$0--
MICHAEL SUHBoard Member-$0--
DEBORAH COOKBoard Member-$0--
BILL SHULEVITZBoard Member-$0--
JUDY PAULETTEBoard Member-$0--
MELANIE MARQUEZBoard Member-$0--
BART S FISHERBoard Member-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$40,214$6,887$2,668$4,219
Total Events$40,214$6,887$6,887$0
Filing and Contact Details

Filer

EIN
20-0577614
Phone
3012797202

Signing Officer

Name
Judy Paulette
Title
President
Phone
3012797202
Signed
2014-05-14
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16 - Other Expenses

Description: bank fees & credit card fees. Amount: 39. Description: equipment rental. Amount: 1,392. Description: patient support. Amount: 3,230. Description: patient travel reimbursement. Amount: 4,299. Total to form 990-ez, line 16: 8,960.

Form 990-ez, Part II, Line 24 - Other Assets

Description: due from aplastic anemia & mdsif. Beg. Of year amount: 0. End of year amount: 11,791.

Raw XML Appendix233 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.

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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0KEVIN LYONS-TARR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1HARSHA MURTHY
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3TONY SANFILIPPO
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9JUDY PAULETTE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10MELANIE MARQUEZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11BART S FISHER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE-CHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11BOARD MEMBER
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt011791
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt08960
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0FUNDING PNH RELATED BONE MARROW RESEARCH.
IRS990EZ/PrintingPublicationsPostageAmt0120
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROMOTING AWARENESS AND FUNDING RESEARCH TO FIND A CURE FOR PNH
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt010046
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SpecialEventsDirectExpensesAmt06887
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd00
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IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt010315
IRS990EZ/TotalProgramServiceExpensesAmt010046
IRS990EZ/TotalRevenueAmt052408
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.PNHFOUNDATION.ORG
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt016850
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt045000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt06800
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt060500
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt050000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0179150
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt052408
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt065259
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt029336
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt067878
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt068894
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0283775
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt06887
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt037315
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0195675
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00500
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.62630
IRS990ScheduleA/PublicSupportPY509Pct00.64140
IRS990ScheduleA/PublicSupportTotal509Amt0300300
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IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0122319
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0106209
IRS990ScheduleA/Total509Grp/TotalAmt0479450
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt059295
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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0479450
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
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt033327
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt033327
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt06887
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt02205
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt02205
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt040214
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt040214
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt06887
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt06887
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt02013 PNH WALK
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt02014
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt02014
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt02668
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt02668
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: BANK FEES & CREDIT CARD FEES. AMOUNT: 39. DESCRIPTION: EQUIPMENT RENTAL. AMOUNT: 1,392. DESCRIPTION: PATIENT SUPPORT. AMOUNT: 3,230. DESCRIPTION: PATIENT TRAVEL REIMBURSEMENT. AMOUNT: 4,299. TOTAL TO FORM 990-EZ, LINE 16: 8,960.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: DUE FROM APLASTIC ANEMIA & MDSIF. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 11,791.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JUDY PAULETTE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03012797202
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-05-14
ReturnHeader/Filer/BusinessName/BusinessNameLine10THE PNH RESEARCH & SUPPORT FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0PNHR
ReturnHeader/Filer/EIN0200577614
ReturnHeader/Filer/PhoneNum03012797202
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 10983
ReturnHeader/Filer/USAddress/City0ROCKVILLE
ReturnHeader/Filer/USAddress/State0MD
ReturnHeader/Filer/USAddress/ZIPCode020849
ReturnHeader/ReturnTs02014-05-14T13:41:34-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

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