Civic Intelligence

Histiocyte Society

990 • Fiscal year 2015 • EIN 22-3098990

Jan 01, 2015 to Dec 31, 2015 • Filed on Aug 08, 2016

Organization ProfileWWW.HISTIOCYTESOCIETY.ORG

View Organization Page

332 N BroadwayPitman, NJ 08071

(856) 589-6606

Siviq Scores

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

Liabilities / Assets

74th percentile

0.13x

Higher debt load relative to assets than 74% of similar nonprofits.

2015 filings • NTEE A • <$500k nonprofits • Source year 2015

Liabilities / Revenue

81st percentile

0.13x

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

2015 filings • NTEE A • <$500k nonprofits • Source year 2015

Net Margin

69th percentile

13%

Higher net margin than 69% of similar nonprofits.

2015 filings • NTEE A • <$500k nonprofits • Source year 2015

Top Officer Pay

70th percentile

$0

Higher top officer pay than 70% of similar nonprofits.

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

2015 filings • NTEE A • <$500k nonprofits • Source year 2015

Asset Growth

69th percentile

17%

Faster asset growth than 69% of similar nonprofits.

2015 filings • NTEE A • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

49th percentile

2.2%

Faster revenue growth than 49% of similar nonprofits.

2015 filings • NTEE A • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets74th percentile

Assets

Up

$142,497

Up $20,574 (+17%) from 2014

Net Assets

Up

$124,232

Up $17,836 (+17%) from 2014

Liabilities

Up

$18,265

Up $2,738 (+18%) from 2014

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin69th percentile

Revenue

Up

$138,610

Up $3,007 (+2.2%) from 2014

Expenses

Down

$120,774

Down $21,054 (-15%) from 2014

Net Income

Up

$17,836

Up $24,061 (+387%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth69th 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 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

2015

Assets$142,497
Liabilities$18,265
Net Assets$124,232
Open 2015 Filing

Operations Trend

Revenue Growth49th 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 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

2015

Revenue$138,610
Expenses$120,774
Net Income$17,836
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Aug 8, 2016
Return Version
2015v2.1
Gross Receipts
$138,610
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$104,552$122,621▲ $18,069
Prepaid Expenses and Deferred Charges$944$12,220▲ $11,276
Accounts Receivable$16,010$7,239▼ $8,771
Savings and Temporary Cash Investments$417$417→ $0
Total Assets$121,923$142,497▲ $20,574
Liabilities
Deferred Revenue$11,080$14,915▲ $3,835
Accounts Payable and Accrued Expenses$4,447$3,350▼ $1,097
Total Liabilities$15,527$18,265▲ $2,738
Net Assets / Fund Balance
Unrestricted Net Assets$38,396$93,362▲ $54,966
Temporarily Rstr Net Assets$68,000$30,870▼ $37,130
Total Net Assets Fund Balance$106,396$124,232▲ $17,836
Total Liabilities and Net Assets / Fund Balance$121,923$142,497▲ $20,574
Compensation and Service Providers
Top Officer Pay70th percentile

Board Members and Trustees

NameTitle
Carlos Rodriguez-galindoPresident
Milen MinkovPresident Elect
Annacarin HorneMember-at-large
Kim NicholsMember-at-large
Michael JordanSecretary
Itziar AstigarragaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$9,553
Program Service Revenue
$129,013
Investment Income
$0
Other Revenue
$44
All Other Contributions
$9,553
Change in Net Assets
$17,836
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$90,374
Grants and Similar Amounts Paid$30,400
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants$28,000--$28,000
Other Expenses$5,324--$5,324
All Other Expenses$2,647--$2,647
Grants to Domestic Orgs$2,400--$2,400
Fees for Services Accounting$500--$500
Travel$61--$61
Total Functional Expenses$120,774$0$0$120,774
International Activity

International Summary

Offices
0
Employees
0
Spending
$0

International Compliance

Foreign grant records maintained
No
Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No
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

Filer Name
Histiocyte Society
EIN
22-3098990
Phone
8565896606
Address
332 N BROADWAY, PITMAN, NJ 08071

Signing Officer

Name
Carlos Rodriguez-galindo
Title
President
Phone
8565896606
Signed
2016-08-08

Organization Details

Principal Officer
Carlos Rodriguez-galindo
Formed
1985
Legal Domicile
Nj
Voting Board Members
248
Independent Board Members
248
Employees
0
Volunteers
38

Preparer

Firm
Bowman & Company Llp
Address
601 WHITE HORSE ROAD, VOORHEES, NJ 08043-2493
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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IRS990ScheduleF/SubtotalOfficesCnt00
IRS990ScheduleF/SubtotalSpentAmt00
IRS990ScheduleF/TotalEmployeeCnt00
IRS990ScheduleF/TotalOfficeCnt00
IRS990ScheduleF/TotalSpentAmt00
IRS990ScheduleF/TransferToForeignCorpInd00
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS REVIEWED BY GOVERNING BODY PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DOCUMENTS AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NJ
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt068000
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt030870
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0121923
IRS990/TotalAssetsEOYAmt0142497
IRS990/TotalAssetsGrp/BOYAmt0121923
IRS990/TotalAssetsGrp/EOYAmt0142497
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt09553
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0120774
IRS990/TotalFunctionalExpensesGrp/TotalAmt0120774
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt015527
IRS990/TotalLiabilitiesEOYAmt018265
IRS990/TotalLiabilitiesGrp/BOYAmt015527
IRS990/TotalLiabilitiesGrp/EOYAmt018265
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0106396
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0124232
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0120774
IRS990/TotalProgramServiceRevenueAmt0129013
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0129057
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0138610
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt038
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0121923
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0142497
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt061
IRS990/TravelGrp/TotalAmt061
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt038396
IRS990/UnrestrictedNetAssetsGrp/EOYAmt093362
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0262 DANNY THOMAS PLACE MAIL STOP
IRS990/USAddress/AddressLine2Txt0721
IRS990/USAddress/CityNm0MEMPHIS
IRS990/USAddress/StateAbbreviationCd0TN
IRS990/USAddress/ZIPCd038105
IRS990/VotingMembersGoverningBodyCnt0248
IRS990/VotingMembersIndependentCnt0248
IRS990/WebsiteAddressTxt0WWW.HISTIOCYTESOCIETY.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02016-12-15 16:53:06Z
ReturnHeader/BusinessOfficerGrp/PersonNm0CARLOS RODRIGUEZ-GALINDO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08565896606
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-08-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HISTIOCYTE SOCIETY
ReturnHeader/Filer/BusinessNameControlTxt0HIST
ReturnHeader/Filer/EIN0223098990
ReturnHeader/Filer/PhoneNum08565896606
ReturnHeader/Filer/USAddress/AddressLine1Txt0332 N BROADWAY
ReturnHeader/Filer/USAddress/CityNm0PITMAN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd008071
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0210658561
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BOWMAN & COMPANY LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0601 WHITE HORSE ROAD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0VOORHEES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0080432493
ReturnHeader/PreparerPersonGrp/PhoneNum08564356200
ReturnHeader/PreparerPersonGrp/PreparationDt02016-08-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GLEN J WALTON
ReturnHeader/ReturnTs02016-08-10T09:56:14-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$142,497
Liabilities
$18,265
Net assets
$124,232
Revenue
$138,610
Expenses
$120,774
Net income
$17,836
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