Civic Intelligence

Research on Innovation

990PF • Fiscal year 2012 • EIN 23-2975889

Dec 01, 2011 to Nov 30, 2012 • Filed on Mar 26, 2013

Organization Profile
202 High Head Road04079
Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2012 filings • <$500k 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

97th percentile

$7,878

Higher top officer pay than 97% of similar nonprofits.

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

Asset Growth

80th percentile

24%

Faster asset growth than 80% of similar nonprofits.

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

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$18,527

Up $3,626 (+24%) from 2011

Net Assets

$18,527

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$20,007

Down $2,469 (-11%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth80th percentile

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

$30K$20K$10K$0Assets 2011: $14,901Liabilities 2011: $02011Assets 2012: $18,527Liabilities 2012: $0Net Assets 2012: $18,5272012Assets 2013: $12,798Liabilities 2013: $02013Assets 2014: $24,233Liabilities 2014: $02014Assets 2015: $10,689Liabilities 2015: $0Net Assets 2015: $10,6892015Assets 2016: $1,813Liabilities 2016: $0Net Assets 2016: $1,8132016Assets 2017: $0Liabilities 2017: $0Net Assets 2017: $02017

Highlighted filing

2012

Assets$18,527
Liabilities$0
Net Assets$18,527
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$80K$60K$40K$20K$0-$20KRevenue 2011: $60,910Expenses 2011: $22,476Net Income 2011: $38,4342011Expenses 2012: $20,0072012Revenue 2013: $10,895Expenses 2013: $16,624Net Income 2013: -$5,7292013Revenue 2014: $24,837Expenses 2014: $13,402Net Income 2014: $11,4352014Revenue 2015: $2Expenses 2015: $13,546Net Income 2015: -$13,5442015Revenue 2016: $0Expenses 2016: $8,876Net Income 2016: -$8,8762016Revenue 2017: $5,311Expenses 2017: $6,949Net Income 2017: -$1,6382017

Highlighted filing

2012

Revenue-
Expenses$20,007
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Dec 1, 2011 to Nov 30, 2012
Signed
Mar 26, 2013
Return Version
2011v1.5
Compensation and Service Providers
Top Officer Pay97th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
James E BessenPresident, DirectorPT$0$7,878$7,878
Joyce BessenTreasurer, Director-$0--
Filing and Contact Details

Filer

EIN
23-2975889
Raw XML AppendixShowing 400 of 545 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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IRS990PF/AnalysisIncomeProducingActy/SubtotalsPartXVIA/ExclusionAmount01
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName0James E Bessen
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName1Joyce Bessen
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title0President, Director
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IRS990PF/QlfyUndSect4940eForReducedTax/LiableFor4942Tax00
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IRS990PF/QualifyingDistributions/ProgramRelatedInvestmentsTotal00
IRS990PF/QualifyingDistributions/QualifyingDistributions015952
IRS990PF/StatementsRegardingActivities/ActivitiesNotPrevReported00
IRS990PF/StatementsRegardingActivities/ApplicableInsuranceContract00
IRS990PF/StatementsRegardingActivities/AtLeast5000InAssets01
IRS990PF/StatementsRegardingActivities/BooksInCareOfBusinessName/BusinessNameLine10James E Bessen
IRS990PF/StatementsRegardingActivities/BooksInCareOfPhoneNumber02677254237
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/AddressLine10202 High Head Road
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/City0Harpswell
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/State0ME
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/ZIPCode002139
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IRS990PF/StatementsRegardingActivities/StatesFiledWith1PA
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IRS990PF/StatementsRegardingActivities/WebsiteAddress0www.researchoninnovation.org
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IRS990PF/StatementsRegardingActy4720/UncorrectedPriorActs00
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IRS990PF/SummaryOfDirectCharitableActy/Description10Research on Innovation is a non-profit organization created to conduct, sponsor and promote research on technological innovation and to disseminate the results of this research to a broad audience, both in academia and in industry. Our focus is on innovation, not just invention. Innovation includes not only science and R&D (research and development), but also the adoption and implementation of new technologies, the development of new skills and learning-by-doing. As such, innovation may depend on complex organizational, institutional and cultural factors. Consequently, our research interests are inter-disciplinary involving economics, business management, history and sociology.
IRS990PF/SummaryOfDirectCharitableActy/Expenses1015952
IRS990PF/SumOfProgramRelatedInvestments/Total00
IRS990PF/SupplementaryInformation/ContributingManager0James E Bessen
IRS990PF/SupplementaryInformation/OnlyContributesToPreselected0X
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IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RentalOfFacilitiesEtc00

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Filings

Displayed year

2012 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$18,527
Liabilities
$0
Net assets
$18,527
Revenue
-
Expenses
$20,007
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$5.31$6.95$1.64
2016Detailed filing. Detailed filing data is available for this year.$1.81$0.00$1.81$0.00$8.88$8.88
2015Detailed filing. Detailed filing data is available for this year.$10.7$0.00$10.7$0.00$13.5$13.5
2014Summary only. Only limited summary data is available for this year.$24.2$0.00$24.8$13.4$11.4
2013Summary only. Only limited summary data is available for this year.$12.8$0.00$10.9$16.6$5.73
2012Detailed filing. Detailed filing data is available for this year.$18.5$0.00$18.5$20.0
2011Summary only. Only limited summary data is available for this year.$14.9$0.00$60.9$22.5$38.4