Civic Intelligence

Sleep Medicine Research Foundation Inc

990EZ • Fiscal year 2017 • EIN 31-1338026

Apr 01, 2016 to Mar 31, 2017 • Filed on Dec 05, 2017

Organization ProfileN/A

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4975 Bradenton AveDublin, OH 43017

(614) 792-7632

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 2017

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2017

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

26th percentile

-12%

Faster asset growth than 26% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$9,437

Down $1,330 (-12%) from 2016

Net Assets

Down

$9,437

Down $1,330 (-12%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$1,330

Down $11,347 (-90%) from 2016

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth26th percentile

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

$40K$30K$20K$10K$0-$10KAssets 2011: $18,588Net Assets 2011: $18,5882011Assets 2012: $2,311Net Assets 2012: $2,3112012Assets 2013: $0Liabilities 2013: $1,084Net Assets 2013: -$1,0842013Assets 2014: $30,555Net Assets 2014: $30,5552014Assets 2015: $16,873Net Assets 2015: $16,8732015Assets 2016: $10,767Net Assets 2016: $10,7672016Assets 2017: $9,437Net Assets 2017: $9,4372017Assets 2018: $10,342Liabilities 2018: $22Net Assets 2018: $10,3202018Assets 2019: $2,392Liabilities 2019: $23Net Assets 2019: $2,3692019

Highlighted filing

2017

Assets$9,437
Liabilities-
Net Assets$9,437
Open 2017 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$60K$40K$20K$0-$20KRevenue 2011: $14,752Expenses 2011: $32,786Net Income 2011: -$18,0342011Revenue 2012: $5,620Expenses 2012: $21,898Net Income 2012: -$16,2782012Revenue 2013: $13,525Expenses 2013: $16,920Net Income 2013: -$3,3952013Revenue 2014: $47,491Expenses 2014: $15,853Net Income 2014: $31,6382014Revenue 2015: $5,295Expenses 2015: $18,976Net Income 2015: -$13,6812015Revenue 2016: $6,570Expenses 2016: $12,677Net Income 2016: -$6,1072016Expenses 2017: $1,3302017Expenses 2018: $6842018Revenue 2019: $12,709Expenses 2019: $20,660Net Income 2019: -$7,9512019

Highlighted filing

2017

Revenue-
Expenses$1,330
Net Income-
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2016 to Mar 31, 2017
Signed
Dec 5, 2017
Return Version
2016v3.0
Mission and Program Overview

Mission

Medical research & education in sleep disorders.

Program Services

DescriptionGrantsExpenses
SPONSOR SYMPOSIUM FOR PRESENTATION OF THE LATEST RESEARCH RESULTS IN SLEEP MEDICINE. SPONSOR WORKSHOPS ON AWARENESS OF SLEEP DISORDERS.-$1,330
SPONSOR SYMPOSIUM FOR PRESENTAION OF THE LATEST RESEARCH RESULTS IN SLEEP MEDICINE. SPONSOR WORKSHOPS ON AWARENESS OF SLEEP DISORDERS.--
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARKUS H SCHMIDTExecutive Di-$0--
Filing and Contact Details

Filer

Filer Name
Sleep Medicine Research
EIN
31-1338026
Phone
6147927632
Address
4975 BRADENTON AVE, DUBLIN, OH 43017

Signing Officer

Name
Markus H Schmidt
Title
Executive Director
Phone
6147927632
Signed
2017-12-05

Preparer

Firm
Hhh CPA Group LLC
Address
1250 OLD HENDERSON RD, COLUMBUS, OH 43220-3606
Preparer
Brian Aden
Phone
6144514644
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses accounting 425 bank charges 30 total 455”

Form 990-ez, Part I, Line 20

“TRANFERS 0”

Form 990-ez, Part II, Line 24

“102,451 102,451 less accumulated depreciation 102,451 102,451 total 0 0”

Form 990-ez, Part III, Line 31

“Sponsor symposium for presentaion of the latest research results in sleep medicine. Sponsor workshops on awareness of sleep disorders.”

Raw XML Appendix121 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0BETTY HAMMONDS
IRS990EZ/BooksInCareOfDetail/PhoneNum06147920773
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt04975 BRADENTON AVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0DUBLIN
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OH
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd043017
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt010767
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt09437
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-1330
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt010767
IRS990EZ/Form990TotalAssetsGrp/EOYAmt09437
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt010767
IRS990EZ/NetAssetsOrFundBalancesEOYAmt09437
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt010767
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt09437
IRS990EZ/OccupancyRentUtltsAndMaintAmt0875
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MARKUS H SCHMIDT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0EXECUTIVE DI
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt0455
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0MEDICAL RESEARCH & EDUCATION IN SLEEP DISORDERS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SPONSOR SYMPOSIUM FOR PRESENTATION OF THE LATEST RESEARCH RESULTS IN SLEEP MEDICINE. SPONSOR WORKSHOPS ON AWARENESS OF SLEEP DISORDERS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1SPONSOR SYMPOSIUM FOR PRESENTAION OF THE LATEST RESEARCH RESULTS IN SLEEP MEDICINE. SPONSOR WORKSHOPS ON AWARENESS OF SLEEP DISORDERS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt01330
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0OH
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt01330
IRS990EZ/TotalProgramServiceExpensesAmt01330
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt020
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt020
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt06570
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt05295
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt047491
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt013505
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt072861
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt072881
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt06570
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt05295
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt047491
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt013525
IRS990ScheduleA/Total509Grp/TotalAmt072881
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt06570
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt05295
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt047491
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt013525
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt072881
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ACCOUNTING 425 BANK CHARGES 30 TOTAL 455
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TRANFERS 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2102,451 102,451 LESS ACCUMULATED DEPRECIATION 102,451 102,451 TOTAL 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SPONSOR SYMPOSIUM FOR PRESENTAION OF THE LATEST RESEARCH RESULTS IN SLEEP MEDICINE. SPONSOR WORKSHOPS ON AWARENESS OF SLEEP DISORDERS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0MARKUS H SCHMIDT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum06147927632
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-12-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SLEEP MEDICINE RESEARCH
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0SLEE
ReturnHeader/Filer/EIN0311338026
ReturnHeader/Filer/PhoneNum06147927632
ReturnHeader/Filer/USAddress/AddressLine1Txt04975 BRADENTON AVE
ReturnHeader/Filer/USAddress/CityNm0DUBLIN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd043017
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0AFB5F2223C4B292A982AB18322EFE325887FE94D
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0CB000F37CE8FAE44B7EB97F79A89D7004651EC5F
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0203767687
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HHH CPA GROUP LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01250 OLD HENDERSON RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0COLUMBUS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0432203606
ReturnHeader/PreparerPersonGrp/PhoneNum06144514644
ReturnHeader/PreparerPersonGrp/PreparationDt02017-12-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRIAN ADEN
ReturnHeader/ReturnTs02017-12-08T16:39:47-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-04-01
ReturnHeader/TaxPeriodEndDt02017-03-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,437
Liabilities
-
Net assets
$9,437
Revenue
-
Expenses
$1,330
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$2.39$0.02$2.37$12.7$20.7$7.95
2018Detailed filing. Detailed filing data is available for this year.$10.3$0.02$10.3$0.68
2017Detailed filing. Detailed filing data is available for this year.$9.44$9.44$1.33
2016Detailed filing. Detailed filing data is available for this year.$10.8$10.8$6.57$12.7$6.11
2015Detailed filing. Detailed filing data is available for this year.$16.9$16.9$5.30$19.0$13.7
2014Detailed filing. Detailed filing data is available for this year.$30.6$30.6$47.5$15.9$31.6
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$1.08$1.08$13.5$16.9$3.40
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.31$2.31$5.62$21.9$16.3
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.6$18.6$14.8$32.8$18.0