Civic Intelligence

Histiocyte Society

990EZ • Fiscal year 2012 • EIN 22-3098990

Jan 01, 2012 to Dec 31, 2012 • Filed on Jul 19, 2013

332 N Broadway08071
Siviq Scores

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

Liabilities / Assets

81st percentile

0.40x

Higher debt load relative to assets than 81% of similar nonprofits.

2012 filings • NTEE A • <$500k nonprofits • Source year 2012

Liabilities / Revenue

83rd percentile

0.21x

Higher debt load relative to revenue than 83% of similar nonprofits.

2012 filings • NTEE A • <$500k nonprofits • Source year 2012

Net Margin

36th percentile

-2.8%

Higher net margin than 36% of similar nonprofits.

2012 filings • NTEE A • <$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

84th percentile

52%

Faster asset growth than 84% of similar nonprofits.

2012 filings • NTEE A • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

33rd percentile

-10.0%

Faster revenue growth than 33% of similar nonprofits.

2012 filings • NTEE A • <$500k nonprofits • Annualized from 2011 to 2012

Assets

Up

$69,358

Up $23,787 (+52%) from 2011

Net Assets

Down

$41,410

Down $3,855 (-8.5%) from 2011

Liabilities

Up

$27,948

Up $27,642 (+9033%) from 2011

Revenue

Down

$135,647

Down $14,990 (-10.0%) from 2011

Expenses

Up

$139,502

Up $9,080 (+7.0%) from 2011

Net Income

Down

-$3,855

Down $24,070 (-119%) from 2011

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2011: $45,571Liabilities 2011: $306Net Assets 2011: $45,2652011Assets 2012: $69,358Liabilities 2012: $27,948Net Assets 2012: $41,4102012Assets 2013: $113,837Liabilities 2013: $1,216Net Assets 2013: $112,6212013Assets 2014: $121,923Liabilities 2014: $15,527Net Assets 2014: $106,3962014Assets 2015: $142,497Liabilities 2015: $18,265Net Assets 2015: $124,2322015Assets 2016: $179,883Liabilities 2016: $24,070Net Assets 2016: $155,8132016Assets 2017: $157,747Liabilities 2017: $17,861Net Assets 2017: $139,8862017Assets 2018: $146,285Liabilities 2018: $16,307Net Assets 2018: $129,9782018Assets 2019: $231,095Liabilities 2019: $34,382Net Assets 2019: $196,7132019Assets 2020: $160,294Liabilities 2020: $1,437Net Assets 2020: $158,8572020Assets 2021: $198,974Liabilities 2021: $607Net Assets 2021: $198,3672021Assets 2022: $214,717Liabilities 2022: $3,993Net Assets 2022: $210,7242022Assets 2023: $263,728Liabilities 2023: $0Net Assets 2023: $263,7282023Assets 2024: $264,335Liabilities 2024: $1,550Net Assets 2024: $262,7852024

Highlighted filing

2012

Assets$69,358
Liabilities$27,948
Net Assets$41,410

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2011: $150,637Expenses 2011: $130,422Net Income 2011: $20,2152011Revenue 2012: $135,647Expenses 2012: $139,502Net Income 2012: -$3,8552012Revenue 2013: $211,470Expenses 2013: $140,259Net Income 2013: $71,2112013Revenue 2014: $135,603Expenses 2014: $141,828Net Income 2014: -$6,2252014Revenue 2015: $138,610Expenses 2015: $120,774Net Income 2015: $17,8362015Revenue 2016: $170,440Expenses 2016: $138,859Net Income 2016: $31,5812016Revenue 2017: $157,731Expenses 2017: $173,658Net Income 2017: -$15,9272017Revenue 2018: $212,500Expenses 2018: $222,408Net Income 2018: -$9,9082018Revenue 2019: $236,210Expenses 2019: $169,475Net Income 2019: $66,7352019Revenue 2020: $41,700Expenses 2020: $79,556Net Income 2020: -$37,8562020Revenue 2021: $59,950Expenses 2021: $20,440Net Income 2021: $39,5102021Revenue 2022: $184,558Expenses 2022: $172,201Net Income 2022: $12,3572022Revenue 2023: $213,749Expenses 2023: $160,745Net Income 2023: $53,0042023Revenue 2024: $179,984Expenses 2024: $180,927Net Income 2024: -$9432024

Highlighted filing

2012

Revenue$135,647
Expenses$139,502
Net Income-$3,855
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Jul 19, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

To advance knowledge about and improve outcomes for patients with histiocytic disorders through clinical and basic research and education.

Filing and Contact Details

Filer

EIN
22-3098990
Raw XML Appendix179 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/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0JAMES WHITLOCK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1CARLOS RODRIGUEZ-GALINDO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2MILEN MINKOV
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3VASANTA NANDURI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4EIICHI ISHII
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5MICHAEL JORDAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1PRESIDENT-ELECT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4MEMBER-AT-LARGE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5MEMBER-AT-LARGE
IRS990EZ/OperatingSchool00
IRS990EZ/Organization501c30X
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IRS990EZ/OrganizationHadUBI00
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IRS990EZ/OtherAssetsTotal/EOY06550
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal0139069
IRS990EZ/OtherRevenueTotal015
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0HISTIOCYTOSIS RESEARCH
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0TO PROVIDE FOR RESEARCH AND TO DEVELOP AN UNDERSTANDING OF THE DISEASE FOR BETTER CONTROL AND MANAGEMENT AND TO FIND SCIENTIFIC MEANS TO PREVENT OR CURE THE DISEASE
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IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses0139502
IRS990EZ/ProgramServiceRevenue0104472
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IRS990EZ/TaxImposedUnderIRC495500
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IRS990EZ/TheBooksAreInCareOf/AddressUS/State0NJ
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IRS990EZ/TheBooksAreInCareOf/TelephoneNumber08565896606
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IRS990EZ/TotalRevenue0135647
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IRS990EZ/WebSite0WWW.HISTIOCYTESOCIETY.ORG
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear031360
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year043984
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years07744
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years074663
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IRS990ScheduleA/PublicSupportTotal5090645661
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IRS990ScheduleA/TotalSupportTotal/Total0645676
IRS990ScheduleO/GeneralExplanation/Explanation0DESCRIPTION: MISCELLANEOUS INCOME. AMOUNT: 15.
IRS990ScheduleO/GeneralExplanation/Explanation1DESCRIPTION: BANK CHARGES AND MERCHANT FEES. AMOUNT: 6,177. DESCRIPTION: ANNUAL MEETING EXPENSES. AMOUNT: 116,309. DESCRIPTION: GRANTS. AMOUNT: 15,000. DESCRIPTION: HONORARIUM/AWARDS. AMOUNT: 1,500. DESCRIPTION: MISCELLANEOUS EXPENSES. AMOUNT: 49. DESCRIPTION: POSTAGE AND SHIPPING. AMOUNT: 34. TOTAL TO FORM 990-EZ, LINE 16: 139,069.
IRS990ScheduleO/GeneralExplanation/Explanation2DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 347. END OF YEAR AMOUNT: 6,550. DESCRIPTION: DUE FROM AFFILIATE. BEG. OF YEAR AMOUNT: 8,630. END OF YEAR AMOUNT: 0.
IRS990ScheduleO/GeneralExplanation/Explanation3DESCRIPTION: ACCRUED EXPENSES. BEG. OF YEAR AMOUNT: 306. END OF YEAR AMOUNT: 14,688. DESCRIPTION: DEFERRED REVENUE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 13,260.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER REVENUE
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier3OTHER LIABILITIES
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IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART II, LINE 26
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/EIN0223098990
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ReturnHeader/Filer/Phone08565896606
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ReturnHeader/Officer/Name0JAMES WHITLOCK
ReturnHeader/Officer/Phone08565896606
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ReturnHeader/Preparer/DatePrepared02013-07-19
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ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10601 WHITE HORSE ROAD
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ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0080432493
ReturnHeader/Preparer/Name0GLEN J WALTON
ReturnHeader/Preparer/Phone08564356200
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-08-12T08:09:22-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.64$0.02$2.63$1.80$1.81$0.01
2023Summary only. Only limited summary data is available for this year.$2.64$0.00$2.64$2.14$1.61$0.53
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.15$0.04$2.11$1.85$1.72$0.12
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.99$0.01$1.98$0.60$0.20$0.40
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.60$0.01$1.59$0.42$0.80$0.38
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.31$0.34$1.97$2.36$1.69$0.67
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.46$0.16$1.30$2.13$2.22$0.10
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.58$0.18$1.40$1.58$1.74$0.16
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.80$0.24$1.56$1.70$1.39$0.32
2015Detailed filing. Detailed filing data is available for this year.$1.42$0.18$1.24$1.39$1.21$0.18
2014Detailed filing. Detailed filing data is available for this year.$1.22$0.16$1.06$1.36$1.42$0.06
2013Summary only. Only limited summary data is available for this year.$1.14$0.01$1.13$2.11$1.40$0.71
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.69$0.28$0.41$1.36$1.40$0.04
2011Summary only. Only limited summary data is available for this year.$0.46$0.00$0.45$1.51$1.30$0.20