Civic Intelligence

Histiocyte Society

990 • Fiscal year 2013 • EIN 22-3098990

Jan 01, 2013 to Dec 31, 2013 • Filed on May 09, 2014

Organization ProfileWWW.HISTIOCYTESOCIETY.ORG

View Organization Page

332 N Broadway08071

(856) 589-6606

Siviq Scores

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

Liabilities / Assets

55th percentile

0.01x

Higher debt load relative to assets than 55% of similar nonprofits.

2013 filings • NTEE A • <$500k nonprofits • Source year 2013

Liabilities / Revenue

54th percentile

0.01x

Higher debt load relative to revenue than 54% of similar nonprofits.

2013 filings • NTEE A • <$500k nonprofits • Source year 2013

Net Margin

87th percentile

34%

Higher net margin than 87% of similar nonprofits.

2013 filings • NTEE A • <$500k nonprofits • Source year 2013

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2013 filings • NTEE A • <$500k nonprofits • Source year 2013

Asset Growth

86th percentile

64%

Faster asset growth than 86% of similar nonprofits.

2013 filings • NTEE A • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

84th percentile

56%

Faster revenue growth than 84% of similar nonprofits.

2013 filings • NTEE A • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets55th percentile

Assets

Flat

$113,837

Flat from 2013

Net Assets

Flat

$112,621

Flat from 2013

Liabilities

Flat

$1,216

Flat from 2013

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin87th percentile

Revenue

Flat

$211,470

Flat from 2013

Expenses

Flat

$140,259

Flat from 2013

Net Income

Flat

$71,211

Flat from 2013

Historical Trend

Balance Sheet Trend

Asset Growth86th percentile

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 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

2013

Assets$113,837
Liabilities$1,216
Net Assets$112,621
Open 2013 Filing

Operations Trend

Revenue Growth84th percentile

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 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

2013

Revenue$211,470
Expenses$140,259
Net Income$71,211
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 9, 2014
Return Version
2013v3.0
Gross Receipts
$211,470
Mission and Program Overview

Mission

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

HISTIOCYTOSIS RESEARCH

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$62,391$90,684▲ $28,293
Accounts Receivable$6,550$22,736▲ $16,186
Savings and Temporary Cash Investments$417$417→ $0
Total Assets$69,358$113,837▲ $44,479
Liabilities
Accounts Payable and Accrued Expenses$14,688$1,086▼ $13,602
Deferred Revenue$13,260$130▼ $13,130
Total Liabilities$27,948$1,216▼ $26,732
Net Assets / Fund Balance
Temporarily Rstr Net Assets$43,000$83,000▲ $40,000
Unrestricted Net Assets$-1,590$29,621▲ $31,211
Total Net Assets Fund Balance$41,410$112,621▲ $71,211
Total Liabilities and Net Assets / Fund Balance$69,358$113,837▲ $44,479
Compensation and Service Providers
Top Officer Pay74th percentile

Board Members and Trustees

NameTitle
James WhitlockPast President
Carlos Rodriguez-galindoPresident
Eiichi IshiiMember-at-large
Michael JordanMember-at-large
Milen MinkovSecretary
Vasanta NanduriTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$73,585
Program Service Revenue
$137,850
Investment Income
$0
Other Revenue
$35
All Other Contributions
$73,585
Change in Net Assets
$71,211
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$140,259
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$2,649--$2,649
Other Expenses$1,679--$1,679
Fees for Services Accounting$500--$500
Travel$468--$468
Total Functional Expenses$140,259$0$0$140,259
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“Form 990 is reviewed by governing body prior to filing.”

Form 990, Part VI, Section C, Line 19

“Documents available upon request”

Filing and Contact Details

Filer

EIN
22-3098990
Phone
8565896606

Signing Officer

Name
Carlos Rodriguez-galindo
Title
President
Phone
8565896606
Signed
2014-05-09

Organization Details

Principal Officer
Beth-anne Miller
Formed
1985
Legal Domicile
Nj
Voting Board Members
187
Independent Board Members
187
Employees
0
Volunteers
35

Preparer

Preparer
Glen J Walton
Phone
8564356200
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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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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0113837
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt0468
IRS990/TravelGrp/TotalAmt0468
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-1590
IRS990/UnrestrictedNetAssetsGrp/EOYAmt029621
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine10332 N BROADWAY
IRS990/USAddress/City0PITMAN
IRS990/USAddress/State0NJ
IRS990/USAddress/ZIPCode008071
IRS990/VotingMembersGoverningBodyCnt0187
IRS990/VotingMembersIndependentCnt0187
IRS990/WebsiteAddressTxt0WWW.HISTIOCYTESOCIETY.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/PersonNm0CARLOS RODRIGUEZ-GALINDO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08565896606
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-05-09
ReturnHeader/Filer/BusinessName/BusinessNameLine10HISTIOCYTE SOCIETY
ReturnHeader/Filer/BusinessNameControlTxt0HIST
ReturnHeader/Filer/EIN0223098990
ReturnHeader/Filer/PhoneNum08565896606
ReturnHeader/Filer/USAddress/AddressLine10332 N BROADWAY
ReturnHeader/Filer/USAddress/City0PITMAN
ReturnHeader/Filer/USAddress/State0NJ
ReturnHeader/Filer/USAddress/ZIPCode008071
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0210658561
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10BOWMAN & COMPANY LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10601 WHITE HORSE ROAD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0VOORHEES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0080432493
ReturnHeader/PreparerPersonGrp/PhoneNum08564356200
ReturnHeader/PreparerPersonGrp/PreparationDt02014-05-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GLEN J WALTON
ReturnHeader/ReturnTs02014-05-14T07:55:55-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$113,837
Liabilities
$1,216
Net assets
$112,621
Revenue
$211,470
Expenses
$140,259
Net income
$71,211
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
2013Detailed filing. Detailed filing data is available for this year.$1.14$0.01$1.13$2.11$1.40$0.71
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