Civic Intelligence

Philadelphia Research & Education Foundation

990 • Fiscal year 2012 • EIN 23-3066002

Jul 01, 2011 to Jun 30, 2012 • Filed on Feb 15, 2013

Organization ProfileN/A
Pvamc 151 3900 Woodland Ave19104-4155
Siviq Scores

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

Liabilities / Assets

71st percentile

0.37x

Higher debt load relative to assets than 71% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M 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

90th percentile

35%

Faster asset growth than 90% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M 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 / Assets71st percentile

Assets

Up

$1,266,464

Up $327,882 (+35%) from 2011

Net Assets

Down

$791,632

Down $146,950 (-16%) from 2011

Liabilities

Up

$474,832

Up $474,832 from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$1,568,423

Up $527,627 (+51%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth90th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $938,582Liabilities 2011: $0Net Assets 2011: $938,5822011Assets 2012: $1,266,464Liabilities 2012: $474,832Net Assets 2012: $791,6322012Assets 2013: $1,384,877Liabilities 2013: $557,387Net Assets 2013: $827,4902013Assets 2014: $1,314,842Liabilities 2014: $791,161Net Assets 2014: $523,6812014Assets 2015: $1,240,510Liabilities 2015: $533,246Net Assets 2015: $707,2642015Assets 2016: $1,153,280Liabilities 2016: $555,004Net Assets 2016: $598,2762016Assets 2017: $1,151,914Liabilities 2017: $484,395Net Assets 2017: $667,5192017Assets 2018: $1,158,569Liabilities 2018: $503,194Net Assets 2018: $655,3752018Assets 2019: $1,529,651Liabilities 2019: $1,008,880Net Assets 2019: $520,7712019Assets 2020: $2,166,206Liabilities 2020: $1,658,449Net Assets 2020: $507,7572020Assets 2021: $2,618,166Liabilities 2021: $1,542,467Net Assets 2021: $1,075,6992021Assets 2022: $3,079,281Liabilities 2022: $348,886Net Assets 2022: $2,730,3952022Assets 2023: $3,774,629Liabilities 2023: $607,331Net Assets 2023: $3,167,2982023Assets 2024: $3,317,769Liabilities 2024: $281,648Net Assets 2024: $3,036,1212024

Highlighted filing

2012

Assets$1,266,464
Liabilities$474,832
Net Assets$791,632
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $721,605Expenses 2011: $1,040,796Net Income 2011: -$319,1912011Expenses 2012: $1,568,4232012Expenses 2013: $1,547,4152013Revenue 2014: $1,327,703Expenses 2014: $1,631,512Net Income 2014: -$303,8092014Revenue 2015: $1,145,725Expenses 2015: $977,180Net Income 2015: $168,5452015Revenue 2016: $910,446Expenses 2016: $1,019,434Net Income 2016: -$108,9882016Revenue 2017: $586,613Expenses 2017: $509,172Net Income 2017: $77,4412017Revenue 2018: $520,751Expenses 2018: $532,895Net Income 2018: -$12,1442018Revenue 2019: $621,540Expenses 2019: $756,144Net Income 2019: -$134,6042019Revenue 2020: $1,004,457Expenses 2020: $1,017,471Net Income 2020: -$13,0142020Revenue 2021: $1,954,451Expenses 2021: $1,386,509Net Income 2021: $567,9422021Revenue 2022: $3,092,281Expenses 2022: $1,437,690Net Income 2022: $1,654,5912022Revenue 2023: $2,630,237Expenses 2023: $1,871,954Net Income 2023: $758,2832023Revenue 2024: $2,202,326Expenses 2024: $2,340,310Net Income 2024: -$137,9842024

Highlighted filing

2012

Revenue-
Expenses$1,568,423
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Feb 15, 2013
Return Version
2011v1.2
Gross Receipts
$1,378,055
Mission and Program Overview

Mission

To facilitate and serve the corporal michael j. Crescenz veteran administration medical center's (cmcvamc) research and education programs

Filing and Contact Details

Filer

EIN
23-3066002
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IRS990ScheduleO/GeneralExplanation/Explanation0THE ORGANIZATION'S BOARD OF DIRECTORS AND EXECUTIVE
IRS990ScheduleO/GeneralExplanation/Explanation1DIRECTOR REVIEW THE 990 TOGETHER TO VERIFY THE AMOUNTS
IRS990ScheduleO/GeneralExplanation/Explanation2REPORTED AGREE WITH THE ORGANIZATION'S AUDITED
IRS990ScheduleO/GeneralExplanation/Explanation3FINANCIAL STATEMENTS FOR THE YEAR AND ALL QUESTIONS ARE
IRS990ScheduleO/GeneralExplanation/Explanation4ANSWERED ACCURATELY.
IRS990ScheduleO/GeneralExplanation/Explanation5BOARD MEMBERS ARE REQUIRED TO SUBMIT A QUESTIONNAIRE
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IRS990ScheduleO/GeneralExplanation/Explanation9THE EXECUTIVE DIRECTOR'S COMPENSATION IS APPROVED BY
IRS990ScheduleO/GeneralExplanation/Explanation10THE BOARD OF DIRECTORS ON AN ANNUAL BASIS IN A PRIVATE
IRS990ScheduleO/GeneralExplanation/Explanation11MEETING BY REVIEWING PRIOR YEARS ACTIVITY AND THE
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IRS990ScheduleO/GeneralExplanation/Explanation14FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC
IRS990ScheduleO/GeneralExplanation/Explanation15IN THE ORGANIZATION'S OFFICE UPON REQUEST
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IRS990ScheduleO/GeneralExplanation/Explanation19METHOD WAS $43,418.
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ReturnHeader/Filer/Phone02158235800
ReturnHeader/Filer/USAddress/AddressLine10PVAMC 151 3900 WOODLAND AVE
ReturnHeader/Filer/USAddress/City0PHILADELPHIA
ReturnHeader/Filer/USAddress/State0PA
ReturnHeader/Filer/USAddress/ZIPCode0191044155
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-02-15
ReturnHeader/Officer/Name0TINESAR FORREST
ReturnHeader/Officer/Phone02158235800
ReturnHeader/Officer/Title0EXECUUTIVE DIRECTOR
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10RUOTOLO SPEWAK & CO
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10101 CHESTNUT AVE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0MOUNT LAUREL
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NJ
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0080549405
ReturnHeader/Preparer/Name0DANIEL J RUOTOLO
ReturnHeader/Preparer/Phone08562731282
ReturnHeader/ReturnType0990

Document Assets

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Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,266,464
Liabilities
$474,832
Net assets
$791,632
Revenue
-
Expenses
$1,568,423
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Summary only. Only limited summary data is available for this year.$3.32$0.28$3.04$2.20$2.34$0.14
2023Summary only. Only limited summary data is available for this year.$3.77$0.61$3.17$2.63$1.87$0.76
2022Summary only. Only limited summary data is available for this year.$3.08$0.35$2.73$3.09$1.44$1.65
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.62$1.54$1.08$1.95$1.39$0.57
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.17$1.66$0.51$1.00$1.02$0.01
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.53$1.01$0.52$0.62$0.76$0.13
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.16$0.50$0.66$0.52$0.53$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.15$0.48$0.67$0.59$0.51$0.08
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.15$0.56$0.60$0.91$1.02$0.11
2015Summary only. Only limited summary data is available for this year.$1.24$0.53$0.71$1.15$0.98$0.17
2014Detailed filing. Detailed filing data is available for this year.$1.31$0.79$0.52$1.33$1.63$0.30
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.38$0.56$0.83$1.55
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.27$0.47$0.79$1.57
2011Summary only. Only limited summary data is available for this year.$0.94$0.00$0.94$0.72$1.04$0.32