Civic Intelligence

Srrs Foundation Inc

990EZ • Fiscal year 2012 • EIN 27-1511016

Jan 01, 2012 to Dec 31, 2012 • Filed on Sep 20, 2013

Organization Profile
7740 Milestone ParkwaySuite 40021076
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

57th percentile

0.00x

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

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

Net Margin

100th percentile

100%

Higher net margin than 100% 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

97th percentile

279%

Faster asset growth than 97% of similar nonprofits.

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

Revenue Growth

26th percentile

-17%

Faster revenue growth than 26% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Up

$28,598

Up $21,050 (+279%) from 2011

Net Assets

Up

$28,598

Up $21,050 (+279%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin100th percentile

Revenue

Down

$21,050

Down $4,450 (-17%) from 2011

Expenses

Down

$0

Down $26,933 (-100%) from 2011

Net Income

Up

$21,050

Up $22,483 (+1569%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth97th percentile

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

$80K$60K$40K$20K$0Assets 2011: $7,548Liabilities 2011: $0Net Assets 2011: $7,5482011Assets 2012: $28,598Liabilities 2012: $0Net Assets 2012: $28,5982012Assets 2013: $10,362Liabilities 2013: $0Net Assets 2013: $10,3622013Assets 2014: $76,821Liabilities 2014: $0Net Assets 2014: $76,8212014Assets 2015: $0Liabilities 2015: $0Net Assets 2015: $02015

Highlighted filing

2012

Assets$28,598
Liabilities$0
Net Assets$28,598
Open 2012 Filing

Operations Trend

Revenue Growth26th percentile

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

$200K$100K$0-$100KRevenue 2011: $25,500Expenses 2011: $26,933Net Income 2011: -$1,4332011Revenue 2012: $21,050Expenses 2012: $0Net Income 2012: $21,0502012Revenue 2013: $58,051Expenses 2013: $56,140Net Income 2013: $1,9112013Revenue 2014: $152,757Expenses 2014: $96,275Net Income 2014: $56,4822014Revenue 2015: $104,930Expenses 2015: $178,350Net Income 2015: -$73,4202015

Highlighted filing

2012

Revenue$21,050
Expenses$0
Net Income$21,050
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Sep 20, 2013
Return Version
2012v2.0
Mission and Program Overview

Mission

To help promote medical research in areas that need additional financial support including but not limited to areas of study around Hepatitis C.

Filing and Contact Details

Filer

EIN
27-1511016
Raw XML Appendix200 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.

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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Leonard Moodispaw
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Marlene Rustine
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Eric Nuermberger
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3Anastasia Rowland Seymour
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0President and Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Secretary
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IRS990EZ/PrimaryExemptPurpose0To help promote medical research in areas that need additional financial support including but not limited to areas of study around Hepatitis C.
IRS990EZ/PrintingPublicationsPostage00
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Funded Medical Research at Johns Hopkins University.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1Agilent Technologies Services required for Research undertaken @ John Hopkins Medical Center
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IRS990EZ/StatesWhereCopyOfReturnIsFiled0MD
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IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine107740 Milestone Parkway
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine20Suite 400
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IRS990EZ/TheBooksAreInCareOf/AddressUS/State0MD
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode021076
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IRS990EZ/TheBooksAreInCareOf/TelephoneNumber04437331701
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ReasonableCauseExplanation/Explanation0KEYW was in the middle of evaluating additional accounting firm assistance when the extension was supposed to be file and during the transition we missed filing the appropriate extension request. The organization has taken actions to ensure that all future filings will be timely including retaining the services of an outside firm to prepare its future forms 990. The organization is a 100% volunteer Community Charity association used to help promote medical research in areas that need additional financial support including but not limited to areas of study around Hepatitis C and any late filing penalty would present a significant burden given its limited budget. The organization operated in good faith, and we believe the facts and circumstances outlined above support a valid cause for the late filing especially given that steps have been taken to ensure that all future filings will be timely. Please don't hesitate to contact me if you have questions or need additional information. We very much appreciate your assistance in this matter and consideration of this request. Sincerely, Robert Day (443) 733-1721
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0271511016
ReturnHeader/Filer/Name/BusinessNameLine10SRRS FOUNDATION INC
ReturnHeader/Filer/NameControl0SRRS
ReturnHeader/Filer/Phone04437331721
ReturnHeader/Filer/USAddress/AddressLine107740 Milestone Parkway
ReturnHeader/Filer/USAddress/AddressLine20Suite 400
ReturnHeader/Filer/USAddress/City0Hanover
ReturnHeader/Filer/USAddress/State0MD
ReturnHeader/Filer/USAddress/ZIPCode021076
ReturnHeader/Officer/DateSigned02013-09-20
ReturnHeader/Officer/Name0Robert Day
ReturnHeader/Officer/Phone04437331721
ReturnHeader/Officer/Title0Controller
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-09-19T17:10:34-07:00

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
$28,598
Liabilities
$0
Net assets
$28,598
Revenue
$21,050
Expenses
$0
Net income
$21,050
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$1.05$1.78$0.73
2014Detailed filing. Detailed filing data is available for this year.$0.77$0.00$0.77$1.53$0.96$0.56
2013Detailed filing. Detailed filing data is available for this year.$0.10$0.00$0.10$0.58$0.56$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.29$0.00$0.29$0.21$0.00$0.21
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.08$0.00$0.08$0.26$0.27$0.01