Civic Intelligence

Joseph M Still Research Foundation Inc.

990 • Fiscal year 2013 • EIN 31-1684970

Jan 01, 2013 to Dec 31, 2013 • Filed on May 23, 2014

3675 J Dewey Gray Circle30909

(706) 364-2966

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

Higher debt load relative to assets than 55% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

56th percentile

0.00x

Higher debt load relative to revenue than 56% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

87th percentile

35%

Higher net margin than 87% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

98th percentile

$93,929

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 21.5% of source-year revenue.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

94th percentile

142%

Faster asset growth than 94% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

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

Source year 2013

Assets

Up

$259,419

Up $152,346 (+142%) from 2012

Net Assets

Up

$259,387

Up $152,553 (+143%) from 2012

Liabilities

Down

$32

Down $207 (-87%) from 2012

Revenue

$437,501

No earlier filing loaded for comparison.

Expenses

Down

$284,948

Down $206,511 (-42%) from 2012

Net Income

$152,553

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.

$400K$300K$200K$100K$0Assets 2011: $81,499Liabilities 2011: $3,830Net Assets 2011: $77,6692011Assets 2012: $107,073Liabilities 2012: $239Net Assets 2012: $106,8342012Assets 2013: $259,419Liabilities 2013: $32Net Assets 2013: $259,3872013Assets 2014: $302,436Liabilities 2014: $7,026Net Assets 2014: $295,4102014Assets 2015: $178,645Liabilities 2015: $1,760Net Assets 2015: $176,8852015Assets 2016: $240,890Liabilities 2016: $3,865Net Assets 2016: $237,0252016Assets 2017: $107,788Liabilities 2017: $1,240Net Assets 2017: $106,5482017Assets 2018: $66,124Liabilities 2018: $0Net Assets 2018: $66,1242018Assets 2019: $79,665Liabilities 2019: $0Net Assets 2019: $79,6652019Assets 2020: $84,056Liabilities 2020: $0Net Assets 2020: $84,0562020Assets 2021: $285,106Liabilities 2021: $251Net Assets 2021: $284,8552021Assets 2022: $214,544Liabilities 2022: $36,926Net Assets 2022: $177,6182022Assets 2023: $59,109Liabilities 2023: $3,880Net Assets 2023: $55,2292023Assets 2024: $9,514Liabilities 2024: $1,076Net Assets 2024: $8,4382024

Highlighted filing

2013

Assets$259,419
Liabilities$32
Net Assets$259,387

Operations Trend

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

$800K$600K$400K$200K$0-$200KExpenses 2011: $559,8202011Expenses 2012: $491,4592012Revenue 2013: $437,501Expenses 2013: $284,948Net Income 2013: $152,5532013Revenue 2014: $371,618Expenses 2014: $335,595Net Income 2014: $36,0232014Revenue 2015: $267,229Expenses 2015: $385,754Net Income 2015: -$118,5252015Revenue 2016: $416,895Expenses 2016: $356,755Net Income 2016: $60,1402016Revenue 2017: $307,976Expenses 2017: $438,458Net Income 2017: -$130,4822017Revenue 2018: $242,631Expenses 2018: $283,055Net Income 2018: -$40,4242018Revenue 2019: $283,381Expenses 2019: $269,840Net Income 2019: $13,5412019Revenue 2020: $216,353Expenses 2020: $211,962Net Income 2020: $4,3912020Revenue 2021: $464,408Expenses 2021: $263,607Net Income 2021: $200,8012021Revenue 2022: $355,987Expenses 2022: $463,224Net Income 2022: -$107,2372022Revenue 2023: $312,262Expenses 2023: $434,651Net Income 2023: -$122,3892023Revenue 2024: $569,896Expenses 2024: $623,194Net Income 2024: -$53,2982024

Highlighted filing

2013

Revenue$437,501
Expenses$284,948
Net Income$152,553
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 23, 2014
Return Version
2013v3.0
Gross Receipts
$437,501
Mission and Program Overview

Mission

The joseph m. Still burn foundation, inc. Is a not-for-profit, private organization affiliated with the joseph m. Still burn center created with the following purposes: to develop clinical research to improve the care of burn patients; to develop educational programs for members of the burn and wound team; to provide assistance and teaching in burn care to under-developed countries, in response to burn disasters in particular; to disseminate new knowledge in epidemiology and management of burn-associated injuries and wounds.

To conduct medical research and educational activities involving the care & treatment of burn patients including, specifically, but not exclusively, burn care, sound healing and scar management.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$106,834$259,387▲ $152,553
Cash and Non-Interest-Bearing Accounts$49,370$201,625▲ $152,255
Savings and Temporary Cash Investments$51,997$52,186▲ $189
Land, Buildings, and Equipment, Net$166$108▼ $58
Accounts Receivable$40$0▼ $40
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$107,073$259,419▲ $152,346
Other Assets Total$5,500$5,500→ $0
Liabilities
Other Liabilities$239$32▼ $207
Total Liabilities$239$32▼ $207
Net Assets / Fund Balance
Total Net Assets Fund Balance$106,834$259,387▲ $152,553
Total Liabilities and Net Assets / Fund Balance$107,073$259,419▲ $152,346

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$108$21,006$21,114
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
M Anwarul Mian PhdCOOFT$93,929$93,929

Board Members and Trustees

NameTitle
Bruce FriedmanBoard Chairman
Robert Mullins MdBoard Chairman
Patricia GrahamPresident/CEO
Zaheed Hassan MdVice Chairman
Charles BroomeBoard Member
Charles Gertler Pa-cBoard Member
Claus Brandigi MdBoard Member
Julie TannerBoard Member
Paul DunbarBoard Member
Robert OsborneBoard Member
Susan BennettSecretary
Day HarrisonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$139,319
Program Service Revenue
$297,993
Investment Income
$189
Other Revenue
$0
All Other Contributions
$139,319
Change in Net Assets
$152,553
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$190,158
Other Expenses$94,790
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$93,929--$93,929
Other Salaries and Wages$82,037--$82,037
Insurance$32,107--$32,107
Payroll Taxes$14,180--$14,180
Fees for Services Accounting-$3,615-$3,615
Office Expenses$3,392--$3,392
Occupancy$2,795--$2,795
Conferences and Meetings$1,338--$1,338
Information Technology$525--$525
Depreciation Depletion$164--$164
Advertising$93--$93
Other Expenses$30$407-$30
Interest$23--$23
Other Employee Benefits$12--$12
Total Functional Expenses$280,926$4,022$0$284,948
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$32
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

A printed copy of the form 990 will be presented to each board member for review prior to filing with the irs.

Form 990, Part VI, Section B, Line 15

The compensation for the organizations ceo is determined and approved by the chairman of the board of directors. The compensation for the organizations other officers or key employees is determined and approved by the chairman of the board of directors or the ceo.

Form 990, Part VI, Section C, Line 19

Records are available to the public and are provided by upon request and are in accordance with georgia open records act and georgia sunshine laws.

Filing and Contact Details

Filer

EIN
31-1684970
Phone
7063642966

Signing Officer

Name
Robert Mullins Md
Title
Chairman
Phone
7063642966
Signed
2014-05-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert Mullins Md
Formed
2000
Legal Domicile
Ga
Voting Board Members
13
Independent Board Members
13
Employees
0
Volunteers
0

Preparer

Preparer
Abram J Serotta
Phone
7067225337
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 2C

The board of directors provides oversight in the selection of the independent accountant.

Raw XML AppendixShowing 400 of 455 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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IRS990/PYInvestmentIncomeAmt0278
IRS990/PYOtherExpensesAmt088996
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0189734
IRS990/PYRevenuesLessExpensesAmt029165
IRS990/PYSalariesCompEmpBnftPaidAmt0402463
IRS990/PYTotalExpensesAmt0491459
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0520624
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0152553
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0297993
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0106834
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0259387
IRS990/SavingsAndTempCashInvstGrp/BOYAmt051997
IRS990/SavingsAndTempCashInvstGrp/EOYAmt052186
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0139319
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0307420
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0301896
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0202740
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0713137
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01664512
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0189
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0278
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0511
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0740
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0146
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01864
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01165436
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99890
IRS990ScheduleA/PublicSupportPY170Pct00.99920
IRS990ScheduleA/PublicSupportTotal170Amt01664512
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0139319
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0307420
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0301896
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0202740
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0713137
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01664512
IRS990ScheduleA/TotalSupportAmt01666376
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt0108
IRS990ScheduleD/EquipmentGrp/DepreciationAmt021006
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt021114
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt032
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITIES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0108
IRS990ScheduleD/TotalLiabilityAmt032
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A PRINTED COPY OF THE FORM 990 WILL BE PRESENTED TO EACH BOARD MEMBER FOR REVIEW PRIOR TO FILING WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE COMPENSATION FOR THE ORGANIZATIONS CEO IS DETERMINED AND APPROVED BY THE CHAIRMAN OF THE BOARD OF DIRECTORS. THE COMPENSATION FOR THE ORGANIZATIONS OTHER OFFICERS OR KEY EMPLOYEES IS DETERMINED AND APPROVED BY THE CHAIRMAN OF THE BOARD OF DIRECTORS OR THE CEO.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2RECORDS ARE AVAILABLE TO THE PUBLIC AND ARE PROVIDED BY UPON REQUEST AND ARE IN ACCORDANCE WITH GEORGIA OPEN RECORDS ACT AND GEORGIA SUNSHINE LAWS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD OF DIRECTORS PROVIDES OVERSIGHT IN THE SELECTION OF THE INDEPENDENT ACCOUNTANT.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XI, LINE 2C
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN0562391560
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt0S
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd0GA
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt0THE JOSEPH M. STILL BURN CENTER IS DEDICATED TO CARING FOR BURN PATIENTS
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine10THE JOSEPH MSTILL BURN CENTERS INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine101220 GEORGE C WILSON DRIVE
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/City0AUGUSTA
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/State0GA
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCode030909
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0GA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0107073
IRS990/TotalAssetsEOYAmt0259419
IRS990/TotalAssetsGrp/BOYAmt0107073
IRS990/TotalAssetsGrp/EOYAmt0259419
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0139319
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt04022
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0280926
IRS990/TotalFunctionalExpensesGrp/TotalAmt0284948
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0239
IRS990/TotalLiabilitiesEOYAmt032
IRS990/TotalLiabilitiesGrp/BOYAmt0239

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.10$0.01$0.08$5.70$6.23$0.53
2023Detailed filing. Detailed filing data is available for this year.$0.59$0.04$0.55$3.12$4.35$1.22
2022Detailed filing. Detailed filing data is available for this year.$2.15$0.37$1.78$3.56$4.63$1.07
2021Detailed filing. Detailed filing data is available for this year.$2.85$0.00$2.85$4.64$2.64$2.01
2020Detailed filing. Detailed filing data is available for this year.$0.84$0.00$0.84$2.16$2.12$0.04
2019Detailed filing. Detailed filing data is available for this year.$0.80$0.00$0.80$2.83$2.70$0.14
2018Detailed filing. Detailed filing data is available for this year.$0.66$0.00$0.66$2.43$2.83$0.40
2017Detailed filing. Detailed filing data is available for this year.$1.08$0.01$1.07$3.08$4.38$1.30
2016Detailed filing. Detailed filing data is available for this year.$2.41$0.04$2.37$4.17$3.57$0.60
2015Detailed filing. Detailed filing data is available for this year.$1.79$0.02$1.77$2.67$3.86$1.19
2014Detailed filing. Detailed filing data is available for this year.$3.02$0.07$2.95$3.72$3.36$0.36
2013Detailed filing. Detailed filing data is available for this year.$2.59$0.00$2.59$4.38$2.85$1.53
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.07$0.00$1.07$4.91
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.81$0.04$0.78$5.60