Civic Intelligence

Snis Foundation

990EZ • Fiscal year 2019 • EIN 27-5218293

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 13, 2020

12587 Fair Lakes Circle No 353Fairfax, VA 22033

(703) 691-2272

Siviq Scores

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

Liabilities / Assets

85th percentile

0.27x

Higher debt load relative to assets than 85% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

95th percentile

0.92x

Higher debt load relative to revenue than 95% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

57th percentile

6.7%

Higher net margin than 57% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

66th percentile

14%

Faster asset growth than 66% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

89th percentile

67%

Faster revenue growth than 89% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Assets

Up

$497,622

Up $59,682 (+14%) from 2018

Net Assets

Up

$364,395

Up $16,973 (+4.9%) from 2018

Liabilities

Up

$133,227

Up $42,709 (+47%) from 2018

Revenue

Up

$144,389

Up $58,151 (+67%) from 2018

Expenses

Up

$134,696

Up $97,878 (+266%) from 2018

Net Income

Down

$9,693

Down $39,727 (-80%) from 2018

Historical Trend

Balance Sheet Trend

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

$1.0M$500K$0Assets 2012: $273,933Liabilities 2012: $30,207Net Assets 2012: $243,7262012Assets 2013: $213,073Liabilities 2013: $32,278Net Assets 2013: $180,7952013Assets 2014: $258,315Liabilities 2014: $26,757Net Assets 2014: $231,5582014Assets 2015: $264,596Liabilities 2015: $8,250Net Assets 2015: $256,3462015Assets 2016: $379,933Liabilities 2016: $6,955Net Assets 2016: $372,9782016Assets 2017: $412,109Liabilities 2017: $112,284Net Assets 2017: $299,8252017Assets 2018: $437,940Liabilities 2018: $90,518Net Assets 2018: $347,4222018Assets 2019: $497,622Liabilities 2019: $133,227Net Assets 2019: $364,3952019Assets 2020: $597,284Liabilities 2020: $150,453Net Assets 2020: $446,8312020Assets 2021: $711,470Liabilities 2021: $94,872Net Assets 2021: $616,5982021Assets 2022: $674,412Liabilities 2022: $155,429Net Assets 2022: $518,9832022Assets 2023: $756,719Liabilities 2023: $128,208Net Assets 2023: $628,5112023Assets 2024: $807,105Liabilities 2024: $129,560Net Assets 2024: $677,5452024

Highlighted filing

2019

Assets$497,622
Liabilities$133,227
Net Assets$364,395

Operations Trend

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

$300K$200K$100K$0-$100KExpenses 2012: $239,5432012Revenue 2013: $58,687Expenses 2013: $121,618Net Income 2013: -$62,9312013Revenue 2014: $85,902Expenses 2014: $35,140Net Income 2014: $50,7622014Revenue 2015: $82,057Expenses 2015: $57,269Net Income 2015: $24,7882015Revenue 2016: $144,542Expenses 2016: $27,910Net Income 2016: $116,6322016Revenue 2017: $71,806Expenses 2017: $144,959Net Income 2017: -$73,1532017Revenue 2018: $86,238Expenses 2018: $36,818Net Income 2018: $49,4202018Revenue 2019: $144,389Expenses 2019: $134,696Net Income 2019: $9,6932019Revenue 2020: $162,058Expenses 2020: $87,811Net Income 2020: $74,2472020Revenue 2021: $166,385Expenses 2021: $50,004Net Income 2021: $116,3812021Revenue 2022: $136,779Expenses 2022: $190,683Net Income 2022: -$53,9042022Revenue 2023: $148,806Expenses 2023: $86,393Net Income 2023: $62,4132023Revenue 2024: $117,124Expenses 2024: $108,896Net Income 2024: $8,2282024

Highlighted filing

2019

Revenue$144,389
Expenses$134,696
Net Income$9,693
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 13, 2020
Return Version
2019v5.1
Gross Receipts
$144,389
Mission and Program Overview

Mission

The foundation supports the society of neurointerventional surgery by funding neurointerventional training, continuing education, research grants and research awards.

The foundation supports the society of neurointernentional surgery by funding neurointerventional training, continuing education, research grants and research awards.

Program Services

DescriptionGrantsExpenses
OTHER GRANTS: IN 2019, FIVE GRANTS WERE AWARDED TO FUND RESEARCH PROJECTS TARGETING ANEURYSM, AVM AND ISCHEMIC STROKE RESEARCH.$100,000$100,000
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
AARON S DUMONT MDDirector-$0--
STEVEN W HETTS MDDirector-$0--
RICHARD KLUCZNIK MDDirector-$0--
JUSTIN FRASER MDDirector-$0--
MATTHEW GOUNIS PHDDirector-$0--
ROBERT W TARR MDDirector-$0--
JOSHUA A HIRSCH MDDirector-$0--
SANDRA NARAYANAN MDChair-$0--
MARIE WILLIAMS CAEExecutive DirectorPT$0--
Filing and Contact Details

Filer

Filer Name
Snis Foundation
EIN
27-5218293
Phone
7036912272
Address
12587 FAIR LAKES CIRCLE NO 353, FAIRFAX, VA 22033

Signing Officer

Name
Marie Williams Cae
Title
Executive Director
Phone
7036912272
Signed
2020-11-13
Discuss with paid preparer
Yes

Preparer

Firm
Cliftonlarsonallen Llp
Address
901 NORTH GLEBE ROAD SUITE 200, ARLINGTON, VA 22203
Preparer
Amy Fox
Phone
5712279500
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 4 - Other Investment Income

Description: interest. Amount: 85.

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

Activity classification: research grant. Grantee name: stanford university. Date of gift: 11/26/19. Amount given: 20,000.

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

Activity classification: research grant. Grantee name: university of louisville research foundation. Date of gift: 11/26/19. Amount given: 20,000.

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

Activity classification: research grant. Grantee name: cleveland clinic foundation. Amount given: 20,000.

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

Activity classification: research grant. Grantee name: ucla. Date of gift: 12/31/19. Amount given: 20,000.

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

Activity classification: research grant. Grantee name: northwestern university. Grantee address: 633 clark street, crown center g547 evanston, il 60208-1112. Amount given: 10,000.

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

Activity classification: research grant. Grantee name: university of miami. Grantee address: office of research, po box 405803 atlanta, ga 30384-5803. Amount given: 10,000. Total included on form 990-ez, line 10: 100,000.

Form 990-ez, Part I, Line 16 - Other Expenses

Description: travel and meetings. Amount: 18,065. Description: office supplies and expense. Amount: 5,190. Total to form 990-ez, line 16: 23,255.

Form 990-ez, Part I, Line 20 - Other Changes in Net Assets

Description: unrealized loss. Amount: -1,190. Description: return of unused grant funds. Amount: 8,470. Total to form 990-ez, line 20: 7,280.

Form 990-ez, Part II, Line 24 - Other Assets

Description: receivables. Beg. Of year amount: 32,613. End of year amount: 64,104.

Form 990-ez, Part II, Line 26 - Other Liabilities

Description: accounts payable and accrued expenses. Beg. Of year amount: 3,018. End of year amount: 6,227. Description: grants payable. Beg. Of year amount: 87,500. End of year amount: 127,000.

Raw XML Appendix223 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/OfficerDirectorTrusteeEmplGrp/TitleTxt8EXECUTIVE DIRECTOR
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IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
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IRS990EZ/PrimaryExemptPurposeTxt0THE FOUNDATION SUPPORTS THE SOCIETY OF NEUROINTERNENTIONAL SURGERY BY FUNDING NEUROINTERVENTIONAL TRAINING, CONTINUING EDUCATION, RESEARCH GRANTS AND RESEARCH AWARDS.
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0OTHER GRANTS: IN 2019, FIVE GRANTS WERE AWARDED TO FUND RESEARCH PROJECTS TARGETING ANEURYSM, AVM AND ISCHEMIC STROKE RESEARCH.
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IRS990EZ/WebsiteAddressTxt0WWW.SNISONLINE.ORG/FOUNDATION
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IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0THE SNIS FOUNDATION FUNDS RESEARCH GRANTS ON BEHALF OF ITS SUPPORTED ORGANIZATION - THE SOCIETY OF NEUROINTERVENTIONAL SURGERY.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST. AMOUNT: 85.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACTIVITY CLASSIFICATION: RESEARCH GRANT. GRANTEE NAME: STANFORD UNIVERSITY. DATE OF GIFT: 11/26/19. AMOUNT GIVEN: 20,000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACTIVITY CLASSIFICATION: RESEARCH GRANT. GRANTEE NAME: UNIVERSITY OF LOUISVILLE RESEARCH FOUNDATION. DATE OF GIFT: 11/26/19. AMOUNT GIVEN: 20,000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ACTIVITY CLASSIFICATION: RESEARCH GRANT. GRANTEE NAME: CLEVELAND CLINIC FOUNDATION. AMOUNT GIVEN: 20,000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ACTIVITY CLASSIFICATION: RESEARCH GRANT. GRANTEE NAME: UCLA. DATE OF GIFT: 12/31/19. AMOUNT GIVEN: 20,000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ACTIVITY CLASSIFICATION: RESEARCH GRANT. GRANTEE NAME: NORTHWESTERN UNIVERSITY. GRANTEE ADDRESS: 633 CLARK STREET, CROWN CENTER G547 EVANSTON, IL 60208-1112. AMOUNT GIVEN: 10,000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6ACTIVITY CLASSIFICATION: RESEARCH GRANT. GRANTEE NAME: UNIVERSITY OF MIAMI. GRANTEE ADDRESS: OFFICE OF RESEARCH, PO BOX 405803 ATLANTA, GA 30384-5803. AMOUNT GIVEN: 10,000. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 100,000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7DESCRIPTION: TRAVEL AND MEETINGS. AMOUNT: 18,065. DESCRIPTION: OFFICE SUPPLIES AND EXPENSE. AMOUNT: 5,190. TOTAL TO FORM 990-EZ, LINE 16: 23,255.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8DESCRIPTION: UNREALIZED LOSS. AMOUNT: -1,190. DESCRIPTION: RETURN OF UNUSED GRANT FUNDS. AMOUNT: 8,470. TOTAL TO FORM 990-EZ, LINE 20: 7,280.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9DESCRIPTION: RECEIVABLES. BEG. OF YEAR AMOUNT: 32,613. END OF YEAR AMOUNT: 64,104.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10DESCRIPTION: ACCOUNTS PAYABLE AND ACCRUED EXPENSES. BEG. OF YEAR AMOUNT: 3,018. END OF YEAR AMOUNT: 6,227. DESCRIPTION: GRANTS PAYABLE. BEG. OF YEAR AMOUNT: 87,500. END OF YEAR AMOUNT: 127,000.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02021-04-22 16:20:28Z
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ReturnHeader/PreparerPersonGrp/PhoneNum05712279500
ReturnHeader/PreparerPersonGrp/PreparationDt02020-11-13
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ReturnHeader/ReturnTs02020-11-16T07:16:22-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

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