Civic Intelligence

Jlk Sanfilippo Research Foundation

990EZ • Fiscal year 2012 • EIN 20-4664977

Jan 01, 2012 to Dec 31, 2012 • Filed on Mar 04, 2013

Organization ProfileN/A
PO 56402478
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

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

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

85th percentile

32%

Higher net margin than 85% 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

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2012

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2012

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$0

No earlier filing loaded for comparison.

Net Assets

$75,177

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin85th percentile

Revenue

$58,483

No earlier filing loaded for comparison.

Expenses

$40,049

No earlier filing loaded for comparison.

Net Income

$18,434

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$100K$50K$0Assets 2012: $0Net Assets 2012: $75,1772012Assets 2013: $45,824Net Assets 2013: $45,8242013Assets 2014: $72,877Net Assets 2014: $72,8772014Assets 2015: $85,453Net Assets 2015: $85,4532015Assets 2016: $88,148Liabilities 2016: $1,323Net Assets 2016: $86,8252016Assets 2017: $60,113Net Assets 2017: $60,1132017Assets 2018: $65,314Net Assets 2018: $65,3142018Assets 2019: $71,595Net Assets 2019: $71,5952019Assets 2020: $73,498Net Assets 2020: $73,4982020Assets 2021: $86,058Liabilities 2021: $4,464Net Assets 2021: $81,5942021Assets 2022: $84,308Liabilities 2022: $02022Assets 2023: $87,496Liabilities 2023: $02023Assets 2024: $90,736Liabilities 2024: $0Net Assets 2024: $90,7362024

Highlighted filing

2012

Assets$0
Liabilities-
Net Assets$75,177
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$100K$50K$0-$50KRevenue 2012: $58,483Expenses 2012: $40,049Net Income 2012: $18,4342012Revenue 2013: $11,306Expenses 2013: $40,659Net Income 2013: -$29,3532013Revenue 2014: $47,077Expenses 2014: $20,024Net Income 2014: $27,0532014Revenue 2015: $12,5762015Revenue 2016: $12,195Expenses 2016: $10,823Net Income 2016: $1,3722016Revenue 2017: $7,100Expenses 2017: $33,812Net Income 2017: -$26,7122017Revenue 2018: $3,946Expenses 2018: $24Net Income 2018: $3,9222018Revenue 2019: $02019Revenue 2020: $2,239Expenses 2020: $336Net Income 2020: $1,9032020Revenue 2021: $12,575Expenses 2021: $4,464Net Income 2021: $8,1112021Revenue 2022: $2,714Expenses 2022: $0Net Income 2022: $2,7142022Revenue 2023: $3,158Expenses 2023: $0Net Income 2023: $3,1582023Revenue 2024: $3,348Expenses 2024: $36Net Income 2024: $3,3122024

Highlighted filing

2012

Revenue$58,483
Expenses$40,049
Net Income$18,434
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Mar 4, 2013
Return Version
2012v2.0
Mission and Program Overview

Mission

Research for Sanfilippo disease

Filing and Contact Details

Filer

EIN
20-4664977
Raw XML Appendix124 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/CashSavingsAndInvestments/BOY056743
IRS990EZ/ContributionsGiftsGrantsEtc058483
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear018434
IRS990EZ/FiledScheduleA0false
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/Form720Filed0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GainOrLossFromSaleOfAssets00
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IRS990EZ/GrantsAndSimilarAmountsPaid040000
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IRS990EZ/GrossReceipts058483
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/InvestmentIncome00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues00
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY056743
IRS990EZ/NetAssetsOrFundBalancesBOY056743
IRS990EZ/NetAssetsOrFundBalances/EOY075177
IRS990EZ/NetAssetsOrFundBalancesEOY075177
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition010.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0PAUL BURKE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Director/CFO
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal049
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Research for Sanfilippo disease
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0RESEARCH IN CANADA
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses040000
IRS990EZ/ProgramServiceRevenue00
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SpecialEventsNetIncomeLoss00
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10LIVERMORE STREET
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0BELMONT
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0MA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode002478
IRS990EZ/TheBooksAreInCareOf/NamePerson0PAUL BURKE
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber06174849097
IRS990EZ/TotalAssets/BOY056743
IRS990EZ/TotalAssets/EOY00
IRS990EZ/TotalExpenses040049
IRS990EZ/TotalProgramServiceExpenses040000
IRS990EZ/TotalRevenue058483
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0www.jlksanfilippofoundation.com
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/HospitalNameAndAddress/City0DECELLES AVE MONTREAL
IRS990ScheduleA/HospitalNameAndAddress/Name/BusinessNameLine10SAINTE-JUSTINE UHC
IRS990ScheduleA/HospitalNameAndAddress/State0MA
IRS990ScheduleA/InvestmentIncomePercentage00
IRS990ScheduleA/MedicalResearchOrg170b1Aiii0X
IRS990ScheduleA/PublicSupportPercentage50900
IRS990ScheduleA/PublicSupportPertcentage17000
IRS990ScheduleA/PublicSupportTotal17000
IRS990ScheduleA/PublicSupportTotal50900
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/Explanation0No gross income above 1000.
IRS990ScheduleO/GeneralExplanation/Explanation1not applicable to this return.
IRS990ScheduleO/GeneralExplanation/Explanation2TO CONDUCT RESEARCH RESEARCH ALEXEY PSHEZHETSKY 40000.
IRS990ScheduleO/GeneralExplanation/Explanation3BANK FEES 49.
IRS990ScheduleO/GeneralExplanation/Identifier0Pt V, Line 35b
IRS990ScheduleO/GeneralExplanation/Identifier1Pt V, Line 44d
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990EZ, Part I, Line 10
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0204664977
ReturnHeader/Filer/Name/BusinessNameLine10JLK SANFILIPPO RESEARCH FOUNDATION
ReturnHeader/Filer/NameControl0JLKS
ReturnHeader/Filer/Phone06174849097
ReturnHeader/Filer/USAddress/AddressLine10PO 564
ReturnHeader/Filer/USAddress/City0BELMONT
ReturnHeader/Filer/USAddress/State0MA
ReturnHeader/Filer/USAddress/ZIPCode002478
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-03-04
ReturnHeader/Officer/Name0PAUL G BURKE
ReturnHeader/Officer/Phone06174849097
ReturnHeader/Officer/Title0CFO
ReturnHeader/Preparer/DatePrepared02013-03-12
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10TAX PREPARATION AND PLANNING
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1094 PLEASANT STREET
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0ARLINGTON
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode002476
ReturnHeader/Preparer/Name0SALVATORE C TRAPANI
ReturnHeader/Preparer/Phone07813161551
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-03-12T10:21:58-07:00

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
$0
Liabilities
-
Net assets
$75,177
Revenue
$58,483
Expenses
$40,049
Net income
$18,434
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$90.7$0.00$90.7$3.35$0.04$3.31
2023Summary only. Only limited summary data is available for this year.$87.5$0.00$3.16$0.00$3.16
2022Summary only. Only limited summary data is available for this year.$84.3$0.00$2.71$0.00$2.71
2021Detailed filing. Detailed filing data is available for this year.$86.1$4.46$81.6$12.6$4.46$8.11
2020Detailed filing. Detailed filing data is available for this year.$73.5$73.5$2.24$0.34$1.90
2019Detailed filing. Detailed filing data is available for this year.$71.6$71.6$0.00
2018Detailed filing. Detailed filing data is available for this year.$65.3$65.3$3.95$0.02$3.92
2017Detailed filing. Detailed filing data is available for this year.$60.1$60.1$7.10$33.8$26.7
2016Detailed filing. Detailed filing data is available for this year.$88.1$1.32$86.8$12.2$10.8$1.37
2015Detailed filing. Detailed filing data is available for this year.$85.5$85.5$12.6
2014Detailed filing. Detailed filing data is available for this year.$72.9$72.9$47.1$20.0$27.1
2013Detailed filing. Detailed filing data is available for this year.$45.8$45.8$11.3$40.7$29.4
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$75.2$58.5$40.0$18.4