Civic Intelligence

Focused Ultrasound Foundation

990 • Fiscal year 2012 • EIN 20-5744808

Jan 01, 2012 to Dec 31, 2012 • Filed on Aug 09, 2013

1230 Cedars Court Suite F22903
Siviq Scores

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

Liabilities / Assets

33rd percentile

0.11x

Higher debt load relative to assets than 33% 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

91st percentile

28%

Faster asset growth than 91% 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

$10,279,439

Up $2,239,946 (+28%) from 2011

Net Assets

Up

$9,160,354

Up $2,136,415 (+30%) from 2011

Liabilities

Up

$1,119,085

Up $103,531 (+10%) from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$4,696,664

Down $973,647 (-17%) 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: $7,554,635Liabilities 2010: $489,979Net Assets 2010: $7,064,6562010Assets 2011: $8,039,493Liabilities 2011: $1,015,554Net Assets 2011: $7,023,9392011Assets 2012: $10,279,439Liabilities 2012: $1,119,085Net Assets 2012: $9,160,3542012Assets 2013: $12,774,721Liabilities 2013: $1,026,250Net Assets 2013: $11,748,4712013Assets 2014: $9,661,863Liabilities 2014: $908,799Net Assets 2014: $8,753,0642014Assets 2015: $13,710,709Liabilities 2015: $1,263,295Net Assets 2015: $12,447,4142015Assets 2016: $13,672,443Liabilities 2016: $1,624,082Net Assets 2016: $12,048,3612016Assets 2017: $14,193,731Liabilities 2017: $1,569,133Net Assets 2017: $12,624,5982017Assets 2018: $23,355,298Liabilities 2018: $1,522,257Net Assets 2018: $21,833,0412018Assets 2019: $24,091,678Liabilities 2019: $1,675,931Net Assets 2019: $22,415,7472019Assets 2020: $46,366,004Liabilities 2020: $1,791,728Net Assets 2020: $44,574,2762020Assets 2021: $44,071,388Liabilities 2021: $776,726Net Assets 2021: $43,294,6622021Assets 2022: $43,272,222Liabilities 2022: $1,261,185Net Assets 2022: $42,011,0372022Assets 2023: $38,894,407Liabilities 2023: $1,029,273Net Assets 2023: $37,865,1342023Assets 2024: $39,119,092Liabilities 2024: $711,673Net Assets 2024: $38,407,4192024

Highlighted filing

2012

Assets$10,279,439
Liabilities$1,119,085
Net Assets$9,160,354

Operations Trend

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

$40M$30M$20M$10M$0-$10MExpenses 2010: $4,197,3872010Revenue 2011: $5,629,594Expenses 2011: $5,670,311Net Income 2011: -$40,7172011Expenses 2012: $4,696,6642012Revenue 2013: $7,634,124Expenses 2013: $5,046,007Net Income 2013: $2,588,1172013Revenue 2014: $2,023,589Expenses 2014: $5,018,996Net Income 2014: -$2,995,4072014Revenue 2015: $9,732,392Expenses 2015: $6,038,042Net Income 2015: $3,694,3502015Revenue 2016: $5,889,510Expenses 2016: $6,288,563Net Income 2016: -$399,0532016Revenue 2017: $7,004,506Expenses 2017: $6,428,269Net Income 2017: $576,2372017Revenue 2018: $17,056,993Expenses 2018: $7,848,550Net Income 2018: $9,208,4432018Revenue 2019: $10,228,881Expenses 2019: $9,800,175Net Income 2019: $428,7062019Revenue 2020: $30,828,788Expenses 2020: $8,677,147Net Income 2020: $22,151,6412020Revenue 2021: $8,886,317Expenses 2021: $9,692,922Net Income 2021: -$806,6052021Revenue 2022: $11,598,945Expenses 2022: $12,620,729Net Income 2022: -$1,021,7842022Revenue 2023: $8,462,972Expenses 2023: $13,212,794Net Income 2023: -$4,749,8222023Revenue 2024: $16,634,446Expenses 2024: $15,763,484Net Income 2024: $870,9622024

Highlighted filing

2012

Revenue-
Expenses$4,696,664
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Aug 9, 2013
Return Version
2012v2.1
Gross Receipts
$6,985,753
Mission and Program Overview

Mission

To accelerate the development and worldwide adoption of focused ultrasound.

Filing and Contact Details

Filer

EIN
20-5744808
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IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired0true
IRS990ScheduleD/DonatedServicesUseOfFacilities044200
IRS990ScheduleD/DonatedSrvcAndUseOfFacilities09000
IRS990ScheduleD/Equipment/BookValue053332
IRS990ScheduleD/Equipment/Depreciation0126636
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis0179968
IRS990ScheduleD/ExpensesNotRptdF990044200
IRS990ScheduleD/ExpensesSubtotal04696664
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0THE FOUNDATION HAS NO UNCERTAIN TAX POSITIONS AT DECEMBER 31, 2012.
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier0LIABILITY UNDER FIN 48 FOOTNOTE
IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/RevenueNotRptdF99009000
IRS990ScheduleD/RevenueSubtotal06685672
IRS990ScheduleD/TotalExpensesPerForm99004696664
IRS990ScheduleD/TotalOfBookValueLandBuildings053332
IRS990ScheduleD/TotalRevenuePerForm99006685672
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt04740864
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt06694672
IRS990ScheduleF/BoycottCountries0false
IRS990ScheduleF/ForeignPartnership0false
IRS990ScheduleF/Form990ScheduleFPartV/Explanation0THE ORGANIZATION REQUIRES SIX MONTH PROGRESS REPORTS AND ONE YEAR REPORTS FROM THE RECIPIENTS DESCRIBING THE WORK PROGRESS/COMPLETED.
IRS990ScheduleF/Form990ScheduleFPartV/Identifier0PROCEDURES FOR MONITORING THE USE OF GRANT FUNDS OUTSIDE THE UNITED STATES
IRS990ScheduleF/Form990ScheduleFPartV/ReturnReference0SCHEDULE F, PAGE 1, PART I, LINE 2
IRS990ScheduleF/GrantRecordsMaintained0true
IRS990ScheduleF/GrantsToIndOutsideUS/AmountOfCashGrant050000
IRS990ScheduleF/GrantsToIndOutsideUS/AmountOfCashGrant1124100
IRS990ScheduleF/GrantsToIndOutsideUS/AmountOfCashGrant242606
IRS990ScheduleF/GrantsToIndOutsideUS/MannerOfCashDisbursement0WIRE TRANSFER
IRS990ScheduleF/GrantsToIndOutsideUS/MannerOfCashDisbursement1WIRE TRANSFER
IRS990ScheduleF/GrantsToIndOutsideUS/MannerOfCashDisbursement2WIRE TRANSFER
IRS990ScheduleF/GrantsToIndOutsideUS/NumberOfRecipients01
IRS990ScheduleF/GrantsToIndOutsideUS/NumberOfRecipients12
IRS990ScheduleF/GrantsToIndOutsideUS/NumberOfRecipients23
IRS990ScheduleF/GrantsToIndOutsideUS/Region0EUROPE
IRS990ScheduleF/GrantsToIndOutsideUS/Region1EUROPE
IRS990ScheduleF/GrantsToIndOutsideUS/Region2NORTH AMERICA
IRS990ScheduleF/GrantsToIndOutsideUS/TypeOfAssistance0FELLOWSHIP
IRS990ScheduleF/GrantsToIndOutsideUS/TypeOfAssistance1RESEARCH
IRS990ScheduleF/GrantsToIndOutsideUS/TypeOfAssistance2RESEARCH
IRS990ScheduleF/InterestInForeignTrust0false
IRS990ScheduleF/OwnForeignCorp0false
IRS990ScheduleF/PassiveForeignInvestCo0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$39.1$0.71$38.4$16.6$15.8$0.87
2023Detailed filing. Detailed filing data is available for this year.$38.9$1.03$37.9$8.46$13.2$4.75
2022Detailed filing. Detailed filing data is available for this year.$43.3$1.26$42.0$11.6$12.6$1.02
2021Detailed filing. Detailed filing data is available for this year.$44.1$0.78$43.3$8.89$9.69$0.81
2020Detailed filing. Detailed filing data is available for this year.$46.4$1.79$44.6$30.8$8.68$22.2
2019Detailed filing. Detailed filing data is available for this year.$24.1$1.68$22.4$10.2$9.80$0.43
2018Detailed filing. Detailed filing data is available for this year.$23.4$1.52$21.8$17.1$7.85$9.21
2017Detailed filing. Detailed filing data is available for this year.$14.2$1.57$12.6$7.00$6.43$0.58
2016Detailed filing. Detailed filing data is available for this year.$13.7$1.62$12.0$5.89$6.29$0.40
2015Detailed filing. Detailed filing data is available for this year.$13.7$1.26$12.4$9.73$6.04$3.69
2014Detailed filing. Detailed filing data is available for this year.$9.66$0.91$8.75$2.02$5.02$3.00
2013Summary only. Only limited summary data is available for this year.$12.8$1.03$11.7$7.63$5.05$2.59
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.3$1.12$9.16$4.70
2011Summary only. Only limited summary data is available for this year.$8.04$1.02$7.02$5.63$5.67$0.04
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.55$0.49$7.06$4.20