Civic Intelligence

Cell Therapy Foundation Inc

EIN 26-1108191 • 501(c)3

Profile

See Statement 1 attached

351 W 10th Street46202

www.celltherapyfoundation.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2013

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2013

Net Margin

26th percentile

-16%

Higher net margin than 26% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

22nd percentile

-35%

Faster asset growth than 22% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

22nd percentile

-37%

Faster revenue growth than 22% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$34,734

Down $18,969 (-35%) from 2012

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Down

$34,734

Down $18,969 (-35%) from 2012

Operations
Liabilities / RevenueScore unavailableNet Margin26th percentile

Revenue

Down

$120,755

Down $69,733 (-37%) from 2012

Expenses

Down

$139,724

Down $34,201 (-20%) from 2012

Net Income

Down

-$18,969

Down $35,532 (-215%) from 2012

Trend Graphs

Balance Sheet Trend

Asset Growth22nd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$60K$40K$20K$0Assets 2010: $12,761Net Assets 2010: $12,7612010Assets 2011: $37,140Net Assets 2011: $37,1402011Assets 2012: $53,703Net Assets 2012: $53,7032012Assets 2013: $34,734Net Assets 2013: $34,7342013

Highlighted filing

2013

Assets$34,734
Liabilities-
Net Assets$34,734
Open 2013 Filing

Operations Trend

Revenue Growth22nd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$200K$100K$0-$100KRevenue 2010: $63,049Expenses 2010: $128,452Net Income 2010: -$65,4032010Revenue 2011: $191,338Expenses 2011: $166,959Net Income 2011: $24,3792011Revenue 2012: $190,488Expenses 2012: $173,925Net Income 2012: $16,5632012Revenue 2013: $120,755Expenses 2013: $139,724Net Income 2013: -$18,9692013

Highlighted filing

2013

Revenue$120,755
Expenses$139,724
Net Income-$18,969
Open 2013 Filing

Filings

Most recent year

2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$34,734
Liabilities
-
Net assets
$34,734
Revenue
$120,755
Expenses
$139,724
Net income
-$18,969
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2013Detailed filing. Detailed filing data is available for this year.$0.35$0.35$1.21$1.40$0.19
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.54$0.54$1.90$1.74$0.17
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.37$0.37$1.91$1.67$0.24
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.13$0.13$0.63$1.28$0.65
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Oct 28, 2014
Return Version
2013v3.1
Gross Receipts
$120,755
Mission and Program Overview

Mission

See Statement 1 attached

Program Services

DescriptionGrantsExpenses
SEE STATEMENT 2 ATTACHED-$108,672
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
DAVE ANDERSONMember-$0--
GARRETT COOPERChairman-$0--
KEITH MARCHChief Medical AdvisorPT$0--
MATT MARSHALLMember-$0--
Filing and Contact Details

Filer

EIN
26-1108191
Phone
3176323302

Signing Officer

Name
Dr Keith March
Title
Chief Medical Advisor
Phone
3176323302
Signed
2014-10-28
Discuss with paid preparer
Yes

Preparer

Preparer
Deborah L Wagner
Phone
3178891769
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“Advertising,marketing, promotion video production 39648. Web hosting/development/software 5857. Bank fees 714. Travel 1758. Fundrasing expenses 14565. Business meals and entertainment 2010. Supplies and other 3088. Write-off of uncollected pledges 10000.”

Form 990EZ, Part II, Line 24

“Stock 30303. Accounts payable debit balance 0.”

Raw XML Appendix147 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
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IRS990EZ/BooksInCareOfDetail/PhoneNum03176323302
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10351 W 10th Street
IRS990EZ/BooksInCareOfDetail/USAddress/City0Indianapolis
IRS990EZ/BooksInCareOfDetail/USAddress/State0IN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode046202
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt023400
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt03383
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IRS990EZ/ContributionsGiftsGrantsEtcAmt0120755
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
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IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-18969
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt056797
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt053703
IRS990EZ/Form990TotalAssetsGrp/EOYAmt034734
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
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IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt01048
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt053703
IRS990EZ/NetAssetsOrFundBalancesEOYAmt034734
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt053703
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt034734
IRS990EZ/OccupancyRentUtltsAndMaintAmt04745
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DAVE ANDERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1GARRETT COOPER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2KEITH MARCH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MATT MARSHALL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Chairman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Chief Medical Advisor
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Member
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt030303
IRS990EZ/OtherAssetsTotalDetail/EOYAmt030303
IRS990EZ/OtherEmployeePaidOver100kCnt00
IRS990EZ/OtherExpensesTotalAmt077640
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0See Statement 1 attached
IRS990EZ/PrintingPublicationsPostageAmt0542
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SEE STATEMENT 2 ATTACHED
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0108672
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0139724
IRS990EZ/TotalProgramServiceExpensesAmt0108672
IRS990EZ/TotalRevenueAmt0120755
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.celltherapyfoundation.org
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0120759
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0190488
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0191338
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt063049
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0147312
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0712946
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0712946
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0120759
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0190488
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0191338
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt063049
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0147312
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0712946
IRS990ScheduleA/TotalSupportAmt0712946
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ADVERTISING,MARKETING, PROMOTION VIDEO PRODUCTION 39648. WEB HOSTING/DEVELOPMENT/SOFTWARE 5857. BANK FEES 714. TRAVEL 1758. FUNDRASING EXPENSES 14565. BUSINESS MEALS AND ENTERTAINMENT 2010. SUPPLIES AND OTHER 3088. WRITE-OFF OF UNCOLLECTED PLEDGES 10000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1STOCK 30303. ACCOUNTS PAYABLE DEBIT BALANCE 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part II, Line 24
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DR KEITH MARCH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHIEF MEDICAL ADVISOR
ReturnHeader/BusinessOfficerGrp/PhoneNum03176323302
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-10-28
ReturnHeader/Filer/BusinessName/BusinessNameLine10Cell Therapy Foundation Inc
ReturnHeader/Filer/BusinessNameControlTxt0CELL
ReturnHeader/Filer/EIN0261108191
ReturnHeader/Filer/PhoneNum03176323302
ReturnHeader/Filer/USAddress/AddressLine10351 W 10th Street
ReturnHeader/Filer/USAddress/City0Indianapolis
ReturnHeader/Filer/USAddress/State0IN
ReturnHeader/Filer/USAddress/ZIPCode046202
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10WagnerCPAGroup
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine108335 BROOKS FARM LN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0INDIANAPOLIS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0IN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0462379489
ReturnHeader/PreparerPersonGrp/PhoneNum03178891769
ReturnHeader/PreparerPersonGrp/PreparationDt02014-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DEBORAH L WAGNER
ReturnHeader/ReturnTs02014-11-14T07:28:52-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.