Civic Intelligence

The Pnh Research & Support Foundation

990EZ • Fiscal year 2012 • EIN 20-0577614

Jan 01, 2012 to Dec 31, 2012 • Filed on Jun 28, 2013

Organization ProfileWWW.PNHFOUNDATION.ORG
PO Box 1098320849
Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

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

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

57th percentile

0.00x

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

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

83rd percentile

27%

Higher net margin than 83% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

88th percentile

67%

Faster asset growth than 88% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

84th percentile

42%

Faster revenue growth than 84% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Up

$65,041

Up $26,166 (+67%) from 2011

Net Assets

$65,041

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2011

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin83rd percentile

Revenue

Up

$96,802

Up $28,529 (+42%) from 2011

Expenses

Up

$70,636

Up $2,517 (+3.7%) from 2011

Net Income

Up

$26,166

Up $26,012 (+16891%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth88th percentile

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

2012

Assets$65,041
Liabilities$0
Net Assets$65,041
Open 2012 Filing

Operations Trend

Revenue Growth84th percentile

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

2012

Revenue$96,802
Expenses$70,636
Net Income$26,166
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Jun 28, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

Funding pnh related bone marrow research.

Filing and Contact Details

Filer

EIN
20-0577614
Raw XML Appendix193 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
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IRS990EZ/AmountOfTaxReimbursedByOrg00
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IRS990EZ/ContributionsGiftsGrantsEtc065259
IRS990EZ/DirectIndirectPoliticalExpend00
IRS990EZ/DoesOrgHaveHospital00
IRS990EZ/EngagedInExcessBenefitTrans00
IRS990EZ/EngageInLobbyingActivities00
IRS990EZ/EngagePoliticalCmpgnActivities00
IRS990EZ/ExcessOrDeficitForYear026166
IRS990EZ/FiledScheduleA01
IRS990EZ/ForeignFinancialAccount00
IRS990EZ/ForeignOffice00
IRS990EZ/FundraisingGrossIncome040953
IRS990EZ/GrantsAndSimilarAmountsPaid060000
IRS990EZ/GrossReceipts0106212
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InfoInScheduleOPartV0X
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IRS990EZ/MadeLoansToFromOfficers00
IRS990EZ/MaintainAnyDonorAdvisedFunds00
IRS990EZ/MethodOfAccountingCash0X
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IRS990EZ/NetAssetsOrFundBalancesBOY038875
IRS990EZ/NetAssetsOrFundBalances/EOY065041
IRS990EZ/NetAssetsOrFundBalancesEOY065041
IRS990EZ/OccupancyRentUtilitiesAndMaint02012
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition010.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition15.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition22.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition32.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0JUDY PAULETTE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1MELANIE MARQUEZ
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2JAMIE LYNN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3SARIQ ALI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3DIRECTOR
IRS990EZ/OperatingSchool00
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal07818
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0FUNDING PNH RELATED BONE MARROW RESEARCH.
IRS990EZ/PrintingPublicationsPostage0806
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0PROMOTING AWARENESS AND FUNDING RESEARCH TO FIND A CURE FOR PNH
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations060000
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses067702
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/SpecialEventsDirectExpenses09410
IRS990EZ/SpecialEventsNetIncomeLoss031543
IRS990EZ/SubjectToProxyTax00
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TanningServicesProvided00
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10100 PARK AVE SUITE 108
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0ROCKVILLE
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0MD
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode020850
IRS990EZ/TheBooksAreInCareOf/NamePerson0JOHN HUBER
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber03012797202
IRS990EZ/TotalAssets/BOY038875
IRS990EZ/TotalAssets/EOY065041
IRS990EZ/TotalExpenses070636
IRS990EZ/TotalProgramServiceExpenses067702
IRS990EZ/TotalRevenue096802
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990EZ/WebSite0WWW.PNHFOUNDATION.ORG
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYear045000
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus1Year06800
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus2Years060500
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus3Years050000
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus4Years015000
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total0177300
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear065259
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year029336
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IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years074041
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0305408
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years02531
IRS990ScheduleA/GrossInvestmentIncome509/Total02531
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear040953
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year056079
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years054441
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years037315
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years04773
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0193561
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years02531
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total02531
IRS990ScheduleA/InvestmentIncomePercentage00.00500
IRS990ScheduleA/PriorYearSupportPercentage00.98610
IRS990ScheduleA/PriorYrInvestIncomePercentage00.01390
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.64140
IRS990ScheduleA/PublicSupportTotal5090321669
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYear045000
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus1Year06800
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus2Years060500
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus3Years050000
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus4Years015000
IRS990ScheduleA/SupportFromDQPsEtc/Total0177300
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear0106212
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year085415
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IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years0106209
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years078814
IRS990ScheduleA/Total509/Total0498969
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear0106212
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year085415
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years0122319
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years0106209
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years081345
IRS990ScheduleA/TotalSupportTotal/Total0501500
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
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents09410
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IRS990ScheduleG/EventsInformation/FoodAndBeverageTotalEvents02050
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IRS990ScheduleG/EventsInformation/GrossRevenueEvent1040953
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents040953
IRS990ScheduleG/EventsInformation/NameOfEvent10WALK
IRS990ScheduleG/EventsInformation/NetIncomeSummary031543
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent107360
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents07360
IRS990ScheduleO/GeneralExplanation/Explanation0ACTIVITY CLASSIFICATION: RESEARCH. GRANTEE NAME: APLASTIC ANEMIA & MDS INTERNATIONAL FOUNDATION. GRANTEE ADDRESS: 100 PARK AVE., SUITE 108 ROCKVILLE, MD 20850. GRANTEE RELATIONSHIP: NONE. AMOUNT GIVEN: 60,000.
IRS990ScheduleO/GeneralExplanation/Explanation1DESCRIPTION: BANK FEES. AMOUNT: 55. DESCRIPTION: DUES AND REGISTRATIONS. AMOUNT: 61. DESCRIPTION: PATIENT SUPPORT. AMOUNT: 7,702. TOTAL TO FORM 990-EZ, LINE 16: 7,818.
IRS990ScheduleO/GeneralExplanation/Identifier0GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 16
TransferPrsnlBnftContractsDecl/Declaration0THE 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/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0200577614
ReturnHeader/Filer/Name/BusinessNameLine10THE PNH RESEARCH & SUPPORT FOUNDATION
ReturnHeader/Filer/NameControl0PNHR
ReturnHeader/Filer/Phone03012797202
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 10983
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ReturnHeader/Officer/DateSigned02013-06-28
ReturnHeader/Officer/Name0JUDY PAULETTE
ReturnHeader/Officer/Phone03012797202
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/PreparerFirm/EIN0470900880
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10CALIBRE CPA GROUP PLLC
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ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine20WEST
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ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MD
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode020814
ReturnHeader/Preparer/Name0SCOTT E HALLBERG CPA
ReturnHeader/Preparer/Phone02023319880
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-06-28T15:30:25-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$65,041
Liabilities
$0
Net assets
$65,041
Revenue
$96,802
Expenses
$70,636
Net income
$26,166
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$0.31$0.45$0.15
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.77$0.62$0.15$0.55$0.72$0.17
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.97$0.65$0.32$0.51$1.26$0.75
2013Detailed filing. Detailed filing data is available for this year.$1.07$0.00$1.07$0.52$0.10$0.42
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.65$0.00$0.65$0.97$0.71$0.26
2011Summary only. Only limited summary data is available for this year.$0.39$0.00$0.68$0.68$0.00