Civic Intelligence

Alternatives for Research and Development Foundation

990 • Fiscal year 2012 • EIN 23-2740843

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

801 Old York Road No 31619046
Siviq Scores

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

Liabilities / Assets

6th percentile

0.00x

Higher debt load relative to assets than 6% of similar nonprofits.

2012 filings • 501(c)3 • $5M-$10M 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

67th percentile

6.4%

Faster asset growth than 67% of similar nonprofits.

2012 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$7,532,572

Up $451,833 (+6.4%) from 2011

Net Assets

Up

$7,531,322

Up $455,552 (+6.4%) from 2011

Liabilities

Down

$1,250

Down $3,719 (-75%) from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$382,163

Up $94,990 (+33%) 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.

$20M$15M$10M$5.0M$0Assets 2011: $7,080,739Liabilities 2011: $4,969Net Assets 2011: $7,075,7702011Assets 2012: $7,532,572Liabilities 2012: $1,250Net Assets 2012: $7,531,3222012Assets 2013: $8,650,525Liabilities 2013: $10,135Net Assets 2013: $8,640,3902013Assets 2014: $8,777,755Liabilities 2014: $2,567Net Assets 2014: $8,775,1882014Assets 2015: $8,826,992Liabilities 2015: $2,409Net Assets 2015: $8,824,5832015Assets 2016: $9,509,758Liabilities 2016: $16,108Net Assets 2016: $9,493,6502016Assets 2017: $10,656,228Liabilities 2017: $43,374Net Assets 2017: $10,612,8542017Assets 2018: $10,007,851Liabilities 2018: $1,335Net Assets 2018: $10,006,5162018Assets 2019: $11,841,958Liabilities 2019: $6,774Net Assets 2019: $11,835,1842019Assets 2020: $13,902,918Liabilities 2020: $45,380Net Assets 2020: $13,857,5382020Assets 2021: $15,528,574Liabilities 2021: $45,018Net Assets 2021: $15,483,5562021Assets 2022: $11,875,792Liabilities 2022: $42,464Net Assets 2022: $11,833,3282022Assets 2023: $14,204,946Liabilities 2023: $16,178Net Assets 2023: $14,188,7682023Assets 2024: $16,848,676Liabilities 2024: $44,137Net Assets 2024: $16,804,5392024

Highlighted filing

2012

Assets$7,532,572
Liabilities$1,250
Net Assets$7,531,322

Operations Trend

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

$3.0M$2.0M$1.0M$0Expenses 2011: $287,1732011Expenses 2012: $382,1632012Revenue 2013: $598,480Expenses 2013: $411,723Net Income 2013: $186,7572013Revenue 2014: $696,665Expenses 2014: $450,219Net Income 2014: $246,4462014Revenue 2015: $655,933Expenses 2015: $463,403Net Income 2015: $192,5302015Revenue 2016: $769,056Expenses 2016: $492,308Net Income 2016: $276,7482016Revenue 2017: $644,696Expenses 2017: $531,390Net Income 2017: $113,3062017Revenue 2018: $963,182Expenses 2018: $567,589Net Income 2018: $395,5932018Revenue 2019: $945,776Expenses 2019: $525,410Net Income 2019: $420,3662019Revenue 2020: $944,011Expenses 2020: $527,042Net Income 2020: $416,9692020Revenue 2021: $1,584,193Expenses 2021: $540,377Net Income 2021: $1,043,8162021Revenue 2022: $859,795Expenses 2022: $581,268Net Income 2022: $278,5272022Revenue 2023: $750,868Expenses 2023: $634,425Net Income 2023: $116,4432023Revenue 2024: $2,129,417Expenses 2024: $834,489Net Income 2024: $1,294,9282024

Highlighted filing

2012

Revenue-
Expenses$382,163
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 9, 2013
Return Version
2012v2.1
Gross Receipts
$1,152,489
Mission and Program Overview

Mission

The mission of the ardf is to fund and promote the development, validation and adoption of non-animal methods in biomedical research, product testing, and education.

Filing and Contact Details

Filer

EIN
23-2740843
Raw XML AppendixShowing 400 of 566 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.

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IRS990/ActivityOrMissionDescription0ARDF PROMOTES AND DEVELOPS SCIENTIFIC ALTERNATIVES TO THE PROBLEM OF ANIMAL TESTING.
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IRS990/Description0THE ALTERNATIVES RESEARCH GRANT PROGRAM FUNDS RESEARCH PROJECTS THAT DEVELOP NON-ANIMAL ALTERNATIVES TO TRADITIONAL ANIMAL EXPERIMENTS. THE 2012 ALTERNATIVES RESEARCH GRANT PROGRAM PROVIDED FUNDING FOR PROJECTS THAT WILL DEVELOP NON-ANIMAL MODELS FOR USE IN BREAST CANCER AND DIABETES RESEARCH AND TOXICITY TESTING OF MEDICAL TREATMENTS. OTHER GRANTS WILL DEVELOP SURGICAL SIMULATIONS AND A VIRTUAL CAT AND VIRTUAL HORSE TO TEACH VETERINARY STUDENTS ANATOMY AND SURGERY WITHOUT DISSECTING ANIMALS.ARDF ALSO PROVIDED SPONSORSHIP OF A MEETING OF THE AMERICAN SOCIETY FOR CELLULAR AND COMPUTATIONAL TOXICOLOGY, PRESENTED THE CAVE AWARD FOR ADVANCING ALTERNATIVES TO SCIENTIST MELVIN ANDERSEN, AND SPONSORED WEB-BASED SERVICES, ALT-TOX AND ALT-WEB, THAT ADVANCE PUBLIC EDUCATION AND PROFESSIONAL COMMUNICATION ABOUT ALTERNATIVES.
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IRS990ScheduleA/FactsAndCircumstancesTest0THE ORGANIZATION MEETS THE "FACTS AND CIRCUMSTANCES" TEST THROUGH SEVERAL DIFFERENT ELEMENTS OF ITS PROGRAM INFRASTRUCTURE:1. THE ORGANIZATION MAINTAINS AN EXPANDING, CONSISTENT, AND ONGOING PROGRAM TO SOLICIT CONTRIBUTIONS FROM INDIVIDUALS, UNIFIED CAMPAIGNS SUCH AS THE U.S. GOVERNMENTAL WORKERS' CAMPAIGN THROUGH THE U.S. OFFICE OF PERSONNEL, SOLICITATION OF CONTRIBUTIONS FROM DONORS TO RELATED ORGANIZATIONS, AND THE GENERAL PUBLIC. 2. THE ORGANIZATION SHARES A GOVERNING BODY WITH ITS AFFILIATED ORGANIZATION, THE AMERICAN ANTI-VIVISECTION SOCIETY, AND RECEIVES THE VAST MAJORITY OF ITS CONTRIBUTION REVENUE BY SMALL, INDIVIDUAL DONATIONS WHICH DEMONSTRATES ITS BROAD REACH TO THE GENERAL PUBLIC. THE ORGANIZATION SPECIFICALLY SUPPORTS ONLY RESEARCH THAT IS OF GREAT BENEFIT TO COMMUNITIES AND SOCIETY AS A WHOLE. BY SUPPORTING RESEARCH ON ALTERNATIVES TO ANIMAL TESTING, THE ORGANIZATION PROVIDES A CONTINUOUS, CONSISTENT BENEFIT TO THE GENERAL PUBLIC BY WORKING TO ESTABLISH TESTING METHODS THAT DON'T CAUSE SUFFERING AND DEATH TO ANIMALS. THE METHODS ALSO DEVELOP MODERN SCIENTIFIC ADVANCES THAT WILL IMPROVE HUMAN HEALTH AND WELFARE.3. THE ORGANIZATION MAINTAINS A HIGH PROFILE BY SPONSORING AND PARTICIPATING IN WORKSHOPS, MEETINGS, AND CONFERENCES TO ADVANCE THE FIELD, THEREBY INCREASING AWARENESS OF ITS WORK AMONG POTENTIAL SUPPORTERS.4. MEMBERS AND SUPPORTERS IN THE ORGANIZATION'S AFFILIATED ORGANIZATION ARE 26,000 STRONG, WITH MEMBERS IN ALMOST EVERY STATE. BY VIRTUE OF THE NUMBER AND WIDESPREAD NATURE OF THE MEMBERSHIP, THE ORGANIZATION CAN BOTH DOCUMENT THAT THE OPPORTUNITY TO CONTRIBUTE IS AVAILABLE TO THE GENERAL PUBLIC, AND THAT ITS GOAL OF PROVIDING ALTERNATIVES TO ANIMAL TESTING HAS CONSIDERABLE SUPPORT ACROSS A WIDE SPECTRUM OF THE GENERAL PUBLIC.
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IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0THE ORGANIZATION'S ENDOWMENT FUNDS FUND THE VARIOUS ACTIVITIES OF ARDF. THIS INCLUDES FUNDING RESEARCH PROJECTS THAT DEVELOP NON-ANIMAL ALTERNATIVES TO TRADITIONAL ANIMAL EXPERIMENTS AND SPONSORSHIP OF SCIENTIFIC MEETINGS PROMOTING ALTERNATIVES.
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation1MANAGEMENT BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN, AND AS SUCH, THE FOUNDATION DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. THE FOUNDATION'S FEDERAL RETURNS OF ORGANIZATION EXEMPT FROM INCOME TAX (FORM 990) FOR 2012, 2011, AND 2010 ARE SUBJECT TO EXAMINATION BY THE IRS, GENERALLY FOR THREE YEARS AFTER THE DATE THEY WERE FILED.
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation2UNREALIZED GAINS ON BENEFICIAL INTEREST IN PERPETUAL TRUST 23,205.
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IRS990ScheduleD/OtherRevenues023205
IRS990ScheduleD/PermanentEndowmentEOYBalance00.00000
IRS990ScheduleD/RevenueNotRptdF9900452929
IRS990ScheduleD/RevenueNotRptdOnFinStmt060331
IRS990ScheduleD/RevenueSubtotal0324455
IRS990ScheduleD/TermEndowmentEOYBalance00.00000
IRS990ScheduleD/TotalBookValueOtherAssets0401174
IRS990ScheduleD/TotalExpensesPerForm9900382163
IRS990ScheduleD/TotalOfBookValueLandBuildings00
IRS990ScheduleD/TotalRevenuePerForm9900384786
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt0321832
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt0777384
IRS990ScheduleI/Form990ScheduleIPartIII/AmountOfCashGrant05000
IRS990ScheduleI/Form990ScheduleIPartIII/NumberOfRecipients01
IRS990ScheduleI/Form990ScheduleIPartIII/TypeOfGrant0WILLIAM AND ELEANOR CAVE AWARD FOR ADVANCING ALTERNATIVES
IRS990ScheduleI/Form990ScheduleIPartIV/Explanation0SCHEDULE I, PART I, LINE 2: GRANT REPORTS ARE REQUIRED AND ANY UNUSED FUNDS MUST BE RETURNED OR USED FOR APPROVED PURPOSES ONLY.
IRS990ScheduleI/Form990ScheduleIPartIV/Explanation1GRANT MONIES UNDER $5,000 CAUSED THE AMOUNTS REPORTED ON THIS SCHEDULE TO BE LESS THAN THE AMOUNTS REPORTED ON PART IX, LINE 1.
IRS990ScheduleI/Form990ScheduleIPartIV/Identifier0PROCEDURE FOR MONITORING GRANTS IN THE U.S.:
IRS990ScheduleI/Form990ScheduleIPartIV/ReturnReference0PART I, LINE 2:
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine10PO BOX 1870
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine11PO BOX 44253
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine12PO BOX 3520
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine13373 PINE TREE ROAD
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine143601 4TH STREET STOP 6271
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine15PO BOX 113001
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine162100 L ST NW
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine17615 N WOLFE ST E2137
IRS990ScheduleI/RecipientTable/AddressUS/City0FORT COLLINS
IRS990ScheduleI/RecipientTable/AddressUS/City1SAN FRANCISCO
IRS990ScheduleI/RecipientTable/AddressUS/City2TUCSON
IRS990ScheduleI/RecipientTable/AddressUS/City3ITHACA
IRS990ScheduleI/RecipientTable/AddressUS/City4LUBBOCK
IRS990ScheduleI/RecipientTable/AddressUS/City5GAINESVILLE
IRS990ScheduleI/RecipientTable/AddressUS/City6WASHINGTON
IRS990ScheduleI/RecipientTable/AddressUS/City7BALTIMORE
IRS990ScheduleI/RecipientTable/AddressUS/State0CO
IRS990ScheduleI/RecipientTable/AddressUS/State1CA
IRS990ScheduleI/RecipientTable/AddressUS/State2AZ
IRS990ScheduleI/RecipientTable/AddressUS/State3NY
IRS990ScheduleI/RecipientTable/AddressUS/State4TX
IRS990ScheduleI/RecipientTable/AddressUS/State5FL
IRS990ScheduleI/RecipientTable/AddressUS/State6DC
IRS990ScheduleI/RecipientTable/AddressUS/State7MD
IRS990ScheduleI/RecipientTable/AddressUS/ZIPCode080522
IRS990ScheduleI/RecipientTable/AddressUS/ZIPCode194144
IRS990ScheduleI/RecipientTable/AddressUS/ZIPCode285722
IRS990ScheduleI/RecipientTable/AddressUS/ZIPCode314850
IRS990ScheduleI/RecipientTable/AddressUS/ZIPCode479430
IRS990ScheduleI/RecipientTable/AddressUS/ZIPCode532611
IRS990ScheduleI/RecipientTable/AddressUS/ZIPCode620037
IRS990ScheduleI/RecipientTable/AddressUS/ZIPCode721205
IRS990ScheduleI/RecipientTable/AmountOfCashGrant030000
IRS990ScheduleI/RecipientTable/AmountOfCashGrant140000
IRS990ScheduleI/RecipientTable/AmountOfCashGrant240000
IRS990ScheduleI/RecipientTable/AmountOfCashGrant339937
IRS990ScheduleI/RecipientTable/AmountOfCashGrant439600
IRS990ScheduleI/RecipientTable/AmountOfCashGrant510375
IRS990ScheduleI/RecipientTable/AmountOfCashGrant65000
IRS990ScheduleI/RecipientTable/AmountOfCashGrant75000
IRS990ScheduleI/RecipientTable/EINOfRecipient0846000545
IRS990ScheduleI/RecipientTable/EINOfRecipient1941156365
IRS990ScheduleI/RecipientTable/EINOfRecipient2742652689
IRS990ScheduleI/RecipientTable/EINOfRecipient3150532082
IRS990ScheduleI/RecipientTable/EINOfRecipient4752668014
IRS990ScheduleI/RecipientTable/EINOfRecipient5596002052
IRS990ScheduleI/RecipientTable/EINOfRecipient6530225390
IRS990ScheduleI/RecipientTable/EINOfRecipient7520595110
IRS990ScheduleI/RecipientTable/IRCSection0501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSection1501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSection2501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSection3501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSection4501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSection5501(C)(3)

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$16.8$0.04$16.8$2.13$0.83$1.29
2023Detailed filing. Detailed filing data is available for this year.$14.2$0.02$14.2$0.75$0.63$0.12
2022Detailed filing. Detailed filing data is available for this year.$11.9$0.04$11.8$0.86$0.58$0.28
2021Detailed filing. Detailed filing data is available for this year.$15.5$0.05$15.5$1.58$0.54$1.04
2020Detailed filing. Detailed filing data is available for this year.$13.9$0.05$13.9$0.94$0.53$0.42
2019Detailed filing. Detailed filing data is available for this year.$11.8$0.01$11.8$0.95$0.53$0.42
2018Detailed filing. Detailed filing data is available for this year.$10.0$0.00$10.0$0.96$0.57$0.40
2017Detailed filing. Detailed filing data is available for this year.$10.7$0.04$10.6$0.64$0.53$0.11
2016Detailed filing. Detailed filing data is available for this year.$9.51$0.02$9.49$0.77$0.49$0.28
2015Detailed filing. Detailed filing data is available for this year.$8.83$0.00$8.82$0.66$0.46$0.19
2014Detailed filing. Detailed filing data is available for this year.$8.78$0.00$8.78$0.70$0.45$0.25
2013Detailed filing. Detailed filing data is available for this year.$8.65$0.01$8.64$0.60$0.41$0.19
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.53$0.00$7.53$0.38
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.08$0.00$7.08$0.29