Civic Intelligence

Children'S Lung Foundation

990 • Fiscal year 2012 • EIN 23-7382603

Jan 01, 2012 to Dec 31, 2012 • Filed on Feb 15, 2013

Organization Profile
2300 Overlook RoadRoom/Suite 40644106
Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

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

2012 filings • 501(c)3 • <$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

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

60th percentile

6.8%

Faster asset growth than 60% of similar nonprofits.

2012 filings • 501(c)3 • <$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 / Assets53rd percentile

Assets

Up

$489,590

Up $31,276 (+6.8%) from 2011

Net Assets

Up

$489,590

Up $31,276 (+6.8%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$2,340

Up $715 (+44%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth60th percentile

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

$600K$400K$200K$0Assets 2011: $458,314Liabilities 2011: $0Net Assets 2011: $458,3142011Assets 2012: $489,590Liabilities 2012: $0Net Assets 2012: $489,5902012Assets 2013: $508,055Liabilities 2013: $0Net Assets 2013: $508,0552013Assets 2014: $345,794Liabilities 2014: $0Net Assets 2014: $345,7942014Assets 2015: $360,784Liabilities 2015: $0Net Assets 2015: $360,7842015Assets 2016: $374,301Liabilities 2016: $0Net Assets 2016: $374,3012016Assets 2017: $0Liabilities 2017: $0Net Assets 2017: $02017

Highlighted filing

2012

Assets$489,590
Liabilities$0
Net Assets$489,590
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.0M$500K$0-$500KExpenses 2011: $1,6252011Expenses 2012: $2,3402012Revenue 2013: $20,616Expenses 2013: $2,151Net Income 2013: $18,4652013Revenue 2014: $39,981Expenses 2014: $202,242Net Income 2014: -$162,2612014Revenue 2015: $17,245Expenses 2015: $2,255Net Income 2015: $14,9902015Revenue 2016: $15,917Expenses 2016: $2,400Net Income 2016: $13,5172016Revenue 2017: $143,728Expenses 2017: $518,029Net Income 2017: -$374,3012017

Highlighted filing

2012

Revenue-
Expenses$2,340
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Feb 15, 2013
Return Version
2012v2.1
Gross Receipts
$144,227
Mission and Program Overview

Mission

RESEARCH

Filing and Contact Details

Filer

EIN
23-7382603
Raw XML Appendix259 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.

Path#Value
IRS990/AccountantCompileOrReview0false
IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0RESEARCH
IRS990/AllOtherContributions05465
IRS990/BenefitsPaidToMembersCY00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY069587
IRS990/CashNonInterestBearing/EOY073697
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0false
IRS990/CompensationProcessOther0false
IRS990/ConflictOfInterestPolicy0false
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear05465
IRS990/ContributionsGrantsPriorYear012720
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DelegationOfManagementDuties0false
IRS990/DescribedIn501C30true
IRS990/Description0IT IS THE JUDGEMENT OF THE OFFICERS THAT THE EXPENDITURE OF FUNDS WILL FURTHER MEDICAL RESEARCH WITH THE PRIMARY GOAL OF FINDING A CURE FOR CYSTIC FIBROSIS
IRS990/DisregardedEntity0false
IRS990/DocumentRetentionPolicy0false
IRS990/DonorAdvisedFunds0false
IRS990/DoNotFollowSFAS1170X
IRS990/ElectionOfBoardMembers0false
IRS990/ExcessBenefitTransaction0false
IRS990/FamilyOrBusinessRelationship0false
IRS990/FeesForServicesAccounting/ManagementAndGeneral01170
IRS990/FeesForServicesAccounting/Total01170
IRS990/FeesForServicesInvstMgmntFees/ManagementAndGeneral0628
IRS990/FeesForServicesInvstMgmntFees/Total0628
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignOffice0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek010.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek110.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek210.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek310.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/NamePerson0ROBERT C STERN
IRS990/Form990PartVIISectionA/NamePerson1MARVIN D LOUGH
IRS990/Form990PartVIISectionA/NamePerson2COLLEEN GALLAGHER
IRS990/Form990PartVIISectionA/NamePerson3JAMES BOLEK
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/Title0PRESIDENT
IRS990/Form990PartVIISectionA/Title1TREASURER
IRS990/Form990PartVIISectionA/Title2SECRETARY
IRS990/Form990PartVIISectionA/Title3BOARD MEMBER
IRS990/Form990ProvidedToGoverningBody0false
IRS990/FormersListed0false
IRS990/FSAudited0false
IRS990/FundraisingActivities0false
IRS990/GainOrLoss/Securities012041
IRS990/Gaming0false
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossAmountSalesAssets/Securities0122652
IRS990/GrossReceipts0144227
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0false
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
IRS990/InvestmentIncomeCurrentYear028151
IRS990/InvestmentIncomePriorYear010495
IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome016110
IRS990/InvestmentIncome/TotalRevenueColumn016110
IRS990/InvestmentInJointVenture0false
IRS990/LessCostOthBasisSalesExpenses/Securities0110611
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingCash0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0RESEARCH
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NbrIndependentVotingMembers04
IRS990/NbrVotingGoverningBodyMembers04
IRS990/NbrVotingMembersGoverningBody04
IRS990/NetAssetsOrFundBalancesBOY0458314
IRS990/NetAssetsOrFundBalancesEOY0489590
IRS990/NetGainOrLossInvestments/RelatedOrExemptFunctionIncome012041
IRS990/NetGainOrLossInvestments/TotalRevenueColumn012041
IRS990/NoListedPersonsCompensated0X
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers04
IRS990/NumberOfEmployees00
IRS990/NumberW2GIncluded00
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c30X
IRS990/OtherExpensePriorYear01625
IRS990/OtherExpensesCurrentYear02340
IRS990/OtherExpenses/Description0BANK CHARGES
IRS990/OtherExpenses/Description1FEES
IRS990/OtherExpenses/Description2FOREIGN TAXES
IRS990/OtherExpenses/ManagementAndGeneral0280
IRS990/OtherExpenses/ManagementAndGeneral1180
IRS990/OtherExpenses/ManagementAndGeneral282
IRS990/OtherExpenses/Total0280
IRS990/OtherExpenses/Total1180
IRS990/OtherExpenses/Total282
IRS990/OtherRevenueCurrentYear00
IRS990/PartialLiquidation0false
IRS990/PoliticalActivities0false
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY00
IRS990/ProhibitedTaxShelterTrans0false
IRS990/ReconcilationRevenueExpenses031276
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0false
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0false
IRS990/ReportProgRelInvest0false
IRS990/RetainedEarningsEndowmentEtc/BOY0458314
IRS990/RetainedEarningsEndowmentEtc/EOY0489590
IRS990/RevenuesLessExpensesCY031276
IRS990/RevenuesLessExpensesPriorYear021590
IRS990/SalariesEtcCurrentYear00
IRS990/SavingsAndTempCashInvestments/BOY0388727
IRS990/SavingsAndTempCashInvestments/EOY0415893
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear05465
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year012720
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years09191
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years015203
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years07620
IRS990ScheduleA/GiftsGrantsContribReceived170/Total050199
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear028151
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year010495
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years020746
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years022244
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years032318
IRS990ScheduleA/GrossInvestmentIncome170/Total0113954
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc016110
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.30580
IRS990ScheduleA/PublicSupportPertcentPriorYear00.36480
IRS990ScheduleA/PublicSupportTotal170050199
IRS990ScheduleA/ThirtyThreePercntTestsPY1700X
IRS990ScheduleA/Total170/CurrentTaxYear05465
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year012720
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years09191
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years015203
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years07620
IRS990ScheduleA/Total170/Total050199
IRS990ScheduleA/TotalSupport0164153
IRS990/ScheduleBRequired0false
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/GeneralExplanation/Explanation1DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Identifier0ORGANIZATION'S PROCESS USED TO REVIEW FORM 990
IRS990ScheduleO/GeneralExplanation/Identifier1GOVERNING DOCUMENTS DISCLOSURE EXPLANATION
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PAGE 6, PART VI, LINE 19
IRS990/ScheduleORequired0false
IRS990/School0false
IRS990/SignificantChange0false
IRS990/SignificantNewProgramServices0false
IRS990/StatesWhereCopyOfReturnIsFiled0OH
IRS990/SubjectToProxyTax0false
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine102300 OVERLOOK ROAD
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine20SUITE 406
IRS990/TheBooksAreInCareOf/AddressUS/City0CLEVELAND HEIGHTS
IRS990/TheBooksAreInCareOf/AddressUS/State0OH
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode044106
IRS990/TheBooksAreInCareOf/NamePerson0ROBERT STERN
IRS990/TheBooksAreInCareOf/TelephoneNumber02168443267
IRS990/TotalAssets/BOY0458314
IRS990/TotalAssetsBOY0458314
IRS990/TotalAssets/EOY0489590
IRS990/TotalAssetsEOY0489590
IRS990/TotalCompGT150K0false
IRS990/TotalContributions05465
IRS990/TotalExpensesCurrentYear02340
IRS990/TotalExpensesPriorYear01625
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral02340
IRS990/TotalFunctionalExpenses/ProgramServices00
IRS990/TotalFunctionalExpenses/Total02340
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY00
IRS990/TotalLiabilities/EOY00
IRS990/TotalLiabilitiesEOY00
IRS990/TotalLiabNetAssetsFundBalances/BOY0458314
IRS990/TotalLiabNetAssetsFundBalances/EOY0489590
IRS990/TotalNbrEmployees00
IRS990/TotalNetAssetsFundBalances/BOY0458314
IRS990/TotalNetAssetsFundBalances/EOY0489590
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalRevenueCurrentYear033616
IRS990/TotalRevenuePriorYear023215
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome028151
IRS990/TotalRevenue/TotalRevenueColumn033616
IRS990/TransfersToExemptNonChrtblOrg0false
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome0false
IRS990/UponRequest0X
IRS990/WhistleblowerPolicy0false
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0237382603
ReturnHeader/Filer/Name/BusinessNameLine10CHILDREN'S LUNG FOUNDATION
ReturnHeader/Filer/NameControl0CHIL
ReturnHeader/Filer/USAddress/AddressLine102300 OVERLOOK ROAD
ReturnHeader/Filer/USAddress/AddressLine20ROOM/SUITE 406
ReturnHeader/Filer/USAddress/City0CLEVELAND HEIGHTS
ReturnHeader/Filer/USAddress/State0OH
ReturnHeader/Filer/USAddress/ZIPCode044106
ReturnHeader/Officer/DateSigned02013-02-15
ReturnHeader/Officer/Name0ROBERT STERN
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02013-02-20
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10KUHNS & ASSOCIATES INC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine109700 ROCKSIDE ROAD STE 350
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0VALLEY VIEW
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0OH
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode044125
ReturnHeader/Preparer/Name0RONALD M PRIBULA
ReturnHeader/Preparer/Phone02165737395
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-02-25T13:00:19-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$489,590
Liabilities
$0
Net assets
$489,590
Revenue
-
Expenses
$2,340
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$1.44$5.18$3.74
2016Detailed filing. Detailed filing data is available for this year.$3.74$0.00$3.74$0.16$0.02$0.14
2015Detailed filing. Detailed filing data is available for this year.$3.61$0.00$3.61$0.17$0.02$0.15
2014Detailed filing. Detailed filing data is available for this year.$3.46$0.00$3.46$0.40$2.02$1.62
2013Detailed filing. Detailed filing data is available for this year.$5.08$0.00$5.08$0.21$0.02$0.18
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.90$0.00$4.90$0.02
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.58$0.00$4.58$0.02