Civic Intelligence

Cell Therapy Foundation Inc

990EZ • Fiscal year 2012 • EIN 26-1108191

Jan 01, 2012 to Dec 31, 2012 • Filed on May 08, 2013

Organization Profilewww.celltherapyfoundation.org
351 W 10th Street46202
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

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

63rd percentile

8.7%

Higher net margin than 63% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

84th percentile

45%

Faster asset growth than 84% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

47th percentile

-0.4%

Faster revenue growth than 47% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$53,703

Up $16,563 (+45%) from 2011

Net Assets

Up

$53,703

Up $16,563 (+45%) from 2011

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin63rd percentile

Revenue

Down

$190,488

Down $850 (-0.4%) from 2011

Expenses

Up

$173,925

Up $6,966 (+4.2%) from 2011

Net Income

Down

$16,563

Down $7,816 (-32%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth84th percentile

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

$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

2012

Assets$53,703
Liabilities-
Net Assets$53,703
Open 2012 Filing

Operations Trend

Revenue Growth47th percentile

Revenue, expenses, and net income across loaded years, with this 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

2012

Revenue$190,488
Expenses$173,925
Net Income$16,563
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 8, 2013
Return Version
2012v2.0
Mission and Program Overview

Mission

See Statement 1 attached

Filing and Contact Details

Filer

EIN
26-1108191
Raw XML Appendix144 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/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear016563
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IRS990EZ/MaintainAnyDonorAdvisedFunds0false
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IRS990EZ/NetAssetsOrFundBalancesBOY037140
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IRS990EZ/OccupancyRentUtilitiesAndMaint05324
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition00.50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition10.50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition25.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition30.50
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0DAVE ANDERSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1GARRETT COOPER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2KEITH MARCH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3MATT MARSHALL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Member
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Chairman
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Chief Medical Advisor
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Member
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
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IRS990EZ/OtherAssetsTotal/BOY030803
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IRS990EZ/OtherExpensesTotal0105067
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0See Statement 1 attached
IRS990EZ/PrintingPublicationsPostage03718
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0SEE STATEMENT 2 ATTACHED
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses0133753
IRS990EZ/ProgramServiceRevenue00
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SpecialEventsNetIncomeLoss00
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10351 W 10TH STREET
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0INDIANAPOLIS
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0IN
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode046202
IRS990EZ/TheBooksAreInCareOf/NamePerson0DINA FERCHMIN
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber03176323302
IRS990EZ/TotalAssets/BOY037140
IRS990EZ/TotalAssets/EOY053703
IRS990EZ/TotalExpenses0173925
IRS990EZ/TotalProgramServiceExpenses0133753
IRS990EZ/TotalRevenue0190488
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0www.celltherapyfoundation.org
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear0190488
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year0191338
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years063049
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IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years0114820
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0707007
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/InvestmentIncomePercentage00
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPercentage50900
IRS990ScheduleA/PublicSupportPertcentage17001.00000
IRS990ScheduleA/PublicSupportPertcentPriorYear01.00000
IRS990ScheduleA/PublicSupportTotal1700707007
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IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years0114820
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IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
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IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleO/GeneralExplanation/Explanation0ADVERTISING,MARKETING, PROMOTION VIDEO PRODUCTION 75975. WEB HOSTING 6084. BANK FEES 254. DUES AND MEMBERSHIP 50. TRAVEL 5822. FUNDRASING EXPENSES 12724. BUSINESS MEALS AND ENTERTAINMENT 2041. CONFERENCE AND BOARD RETREAT 2117.
IRS990ScheduleO/GeneralExplanation/Explanation1STOCK 30303. 30303. ACCOUNTS PAYABLE DEBIT BALANCE 500. 0.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990EZ, Part I, Line 16
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990EZ, Part II, Line 24
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0261108191
ReturnHeader/Filer/Name/BusinessNameLine10CELL THERAPY FOUNDATION INC
ReturnHeader/Filer/NameControl0CELL
ReturnHeader/Filer/Phone03176323302
ReturnHeader/Filer/USAddress/AddressLine10351 W 10TH STREET
ReturnHeader/Filer/USAddress/City0INDIANAPOLIS
ReturnHeader/Filer/USAddress/State0IN
ReturnHeader/Filer/USAddress/ZIPCode046202
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-05-08
ReturnHeader/Officer/Name0DR KEITH MARCH
ReturnHeader/Officer/Phone03176323302
ReturnHeader/Officer/Title0CHEIF MEDICAL ADVISOR
ReturnHeader/Preparer/DatePrepared02013-05-15
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10WAGNERCPAGROUP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine108335 BROOKS FARM LN
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0INDIANAPOLIS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0IN
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0462379489
ReturnHeader/Preparer/Name0DEBORAH L WAGNER
ReturnHeader/Preparer/Phone03178891769
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-15T07:42:59-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$53,703
Liabilities
-
Net assets
$53,703
Revenue
$190,488
Expenses
$173,925
Net income
$16,563
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2012 filings • 501(c)3 • <$500k nonprofits