Civic Intelligence

Prion Research Institute

990EZ • Fiscal year 2011 • EIN 27-1101118

Jan 01, 2011 to Dec 31, 2011 • Filed on May 12, 2012

PO Box 27052480527
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.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Liabilities / Revenue

56th percentile

0.00x

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

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Net Margin

5th percentile

-99%

Higher net margin than 5% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

18th percentile

-28%

Faster asset growth than 18% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Assets

Down

$125,532

Down $50,025 (-28%) from 2010

Net Assets

Down

$125,532

Down $50,025 (-28%) from 2010

Liabilities

Flat

$0

Flat from 2010

Revenue

$50,365

No earlier filing loaded for comparison.

Expenses

Up

$100,390

Up $69,382 (+224%) from 2010

Net Income

-$50,025

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$200K$150K$100K$50K$0Assets 2010: $175,557Liabilities 2010: $0Net Assets 2010: $175,5572010Assets 2011: $125,532Liabilities 2011: $0Net Assets 2011: $125,5322011

Highlighted filing

2011

Assets$125,532
Liabilities$0
Net Assets$125,532

Operations Trend

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

$150K$100K$50K$0-$50K-$100KExpenses 2010: $31,0082010Revenue 2011: $50,365Expenses 2011: $100,390Net Income 2011: -$50,0252011

Highlighted filing

2011

Revenue$50,365
Expenses$100,390
Net Income-$50,025
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
May 12, 2012
Return Version
2011v1.2
Filing and Contact Details

Filer

EIN
27-1101118
Raw XML Appendix157 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
IRS990EZ/ActivitiesNotPreviouslyRpt00
IRS990EZ/AmountOfTaxImposedOnOrgMgr00
IRS990EZ/AmountOfTaxReimbursedByOrg00
IRS990EZ/CashSavingsAndInvestments/BOY0175557
IRS990EZ/CashSavingsAndInvestments/EOY0125532
IRS990EZ/ContributionsGiftsGrantsEtc050000
IRS990EZ/DirectIndirectPoliticalExpend00
IRS990EZ/DoesOrgHaveHospital00
IRS990EZ/EngagedInExcessBenefitTrans00
IRS990EZ/EngageInLobbyingActivities00
IRS990EZ/EngagePoliticalCmpgnActivities00
IRS990EZ/ExcessOrDeficitForYear0-50025
IRS990EZ/FeesAndOthPymtToIndContractors01700
IRS990EZ/FiledScheduleA01
IRS990EZ/ForeignFinancialAccount00
IRS990EZ/ForeignOffice00
IRS990EZ/GrossReceipts050365
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InvestmentIncome0365
IRS990EZ/MadeChangesToOrgnzngEtcDoc00
IRS990EZ/MadeLoansToFromOfficers00
IRS990EZ/MaintainAnyDonorAdvisedFunds00
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY0175557
IRS990EZ/NetAssetsOrFundBalancesBOY0175557
IRS990EZ/NetAssetsOrFundBalances/EOY0125532
IRS990EZ/NetAssetsOrFundBalancesEOY0125532
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine10PO BOX 270524
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine11PO BOX 270524
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine12PO BOX 270524
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine13PO BOX 270524
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0FORT COLLINS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1FORT COLLINS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2FORT COLLINS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City3FORT COLLINS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0CO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1CO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2CO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3CO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode080527
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode180527
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode280527
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode380527
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition03.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition11.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition21.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition31.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation019500
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0WAYNE ALLARD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1DR DANIEL GOULD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2DR RICHARD PARK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3KEN MORGAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0EXECUTIVE DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1CHAIRMAN OF THE BOARD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3DIRECTOR
IRS990EZ/OperatingSchool00
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal079128
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0TO PROMOTE, ENCOURAGE AND FUND PRION RESEARCH IN ALL SPECIES, CULTIVATE RESEARCHER RELATIONSHIPS, AND ENCOURAGE THE ADVANCED STUDIES OF INFECTIOUS PROTEINS.
IRS990EZ/PrintingPublicationsPostage062
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0PROMOTING, ENCOURAGING, AND FUNDING PRION RESEARCH AND THE ADVANCED STUDIES OF INFECTIOUS PROTEINS.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses098000
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/SalariesOtherCompEmplBenefits019500
IRS990EZ/SubjectToProxyTax00
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TanningServicesProvided00
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine105328 LIGHTHOUSE POINT COURT
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0LOVELAND
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0CO
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode080537
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10WAYNE ALLARD
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber09702908421
IRS990EZ/TotalAssets/BOY0175557
IRS990EZ/TotalAssets/EOY0125532
IRS990EZ/TotalExpenses0100390
IRS990EZ/TotalProgramServiceExpenses098000
IRS990EZ/TotalRevenue050365
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990ScheduleA/First5Years1700X
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear050000
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year0206000
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0256000
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear0365
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year0565
IRS990ScheduleA/GrossInvestmentIncome170/Total0930
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportTotal1700256000
IRS990ScheduleA/Total170/CurrentTaxYear050000
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year0206000
IRS990ScheduleA/Total170/Total0256000
IRS990ScheduleA/TotalSupport0256930
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleO/GeneralExplanation/Explanation0INTEREST INCOME 365..
IRS990ScheduleO/GeneralExplanation/Explanation1DESCRIPTION: ADVERTISING. AMOUNT: 305. DESCRIPTION: LICENSES. AMOUNT: 220. DESCRIPTION: MEETINGS. AMOUNT: 103. DESCRIPTION: RESEARCH SUPPORT. AMOUNT: 78,500. TOTAL TO FORM 990-EZ, LINE 16: 79,128.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER INVESTMENT INCOME
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 4
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 16
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0271101118
ReturnHeader/Filer/Name/BusinessNameLine10PRION RESEARCH INSTITUTE
ReturnHeader/Filer/NameControl0PRIO
ReturnHeader/Filer/Phone09702908421
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 270524
ReturnHeader/Filer/USAddress/City0FORT COLLINS
ReturnHeader/Filer/USAddress/State0CO
ReturnHeader/Filer/USAddress/ZIPCode080527
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02012-05-12
ReturnHeader/Officer/Name0WAYNE ALLARD
ReturnHeader/Officer/Phone09702908421
ReturnHeader/Officer/Title0EXECUTIVE DIRECTOR
ReturnHeader/PreparerFirm/EIN0840869721
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10EHRHARDT KEEFE STEINER & HOTTMAN PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine107979 E TUFTS AVENUE SUITE 400
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0DENVER
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CO
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0802372843
ReturnHeader/Preparer/Name0RYAN C HARRIS
ReturnHeader/Preparer/Phone03037409400
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-05-15T10:13:48-05:00

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