Civic Intelligence

Coa Research Foundation Inc

990EZ • Fiscal year 2012 • EIN 35-2199219

Jan 01, 2012 to Dec 31, 2012 • Filed on Jul 15, 2013

Organization ProfileN/A
5155 Bradenton Avenue43017
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 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

4th percentile

-101%

Higher net margin than 4% 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

12th percentile

-39%

Faster asset growth than 12% of similar nonprofits.

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

Revenue Growth

21st percentile

-24%

Faster revenue growth than 21% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$31,474

Down $19,836 (-39%) from 2011

Net Assets

Down

$31,474

Down $19,836 (-39%) from 2011

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin4th percentile

Revenue

Down

$19,628

Down $6,077 (-24%) from 2011

Expenses

Up

$39,465

Up $29,000 (+277%) from 2011

Net Income

Down

-$19,837

Down $35,077 (-230%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth12th percentile

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

$60K$40K$20K$0Assets 2010: $36,071Net Assets 2010: $36,0712010Assets 2011: $51,310Net Assets 2011: $51,3102011Assets 2012: $31,474Net Assets 2012: $31,4742012Assets 2013: $24,865Net Assets 2013: $24,8652013Assets 2014: $33,746Net Assets 2014: $33,7462014Assets 2015: $35,342Net Assets 2015: $35,3422015Assets 2016: $35,934Net Assets 2016: $35,9342016Assets 2017: $45,333Net Assets 2017: $45,3332017Assets 2018: $42,410Net Assets 2018: $42,3802018Assets 2019: $31,083Net Assets 2019: $31,0832019Assets 2020: $19,293Net Assets 2020: $19,2932020Assets 2021: $0Net Assets 2021: $02021

Highlighted filing

2012

Assets$31,474
Liabilities-
Net Assets$31,474
Open 2012 Filing

Operations Trend

Revenue Growth21st percentile

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

$40K$20K$0-$20KRevenue 2010: $11,700Expenses 2010: $7,330Net Income 2010: $4,3702010Revenue 2011: $25,705Expenses 2011: $10,465Net Income 2011: $15,2402011Revenue 2012: $19,628Expenses 2012: $39,465Net Income 2012: -$19,8372012Revenue 2013: $8,000Expenses 2013: $14,609Net Income 2013: -$6,6092013Revenue 2014: $16,490Expenses 2014: $7,609Net Income 2014: $8,8812014Revenue 2015: $14,975Expenses 2015: $13,379Net Income 2015: $1,5962015Revenue 2016: $4,458Expenses 2016: $3,866Net Income 2016: $5922016Revenue 2017: $17,076Expenses 2017: $7,677Net Income 2017: $9,3992017Revenue 2018: $13,098Expenses 2018: $16,051Net Income 2018: -$2,9532018Revenue 2019: $10,750Expenses 2019: $22,077Net Income 2019: -$11,3272019Revenue 2020: $100Expenses 2020: $11,890Net Income 2020: -$11,7902020Expenses 2021: $19,2932021

Highlighted filing

2012

Revenue$19,628
Expenses$39,465
Net Income-$19,837
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Jul 15, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

Educate the public on preventative eye care and the medical and surgical treatment of eye disease.

Filing and Contact Details

Filer

EIN
35-2199219
Raw XML Appendix153 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
CompensationExplanation/Compensation/PersonName0RICHARD G ORLANDO MD
CompensationExplanation/Compensation/PersonName1ROBERT J DERICK MD
CompensationExplanation/Compensation/PersonName2KENNETH A BECKMAN MD
CompensationExplanation/Compensation/PersonName3CHARLES J HICKEY MD
CompensationExplanation/Compensation/PersonName4JAMES MCHALE MD
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY051311
IRS990EZ/CashSavingsAndInvestments/EOY031474
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-19837
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts019628
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY051311
IRS990EZ/NetAssetsOrFundBalancesBOY051311
IRS990EZ/NetAssetsOrFundBalances/EOY031474
IRS990EZ/NetAssetsOrFundBalancesEOY031474
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition02.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition12.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition22.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition32.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition42.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0RICHARD G ORLANDO MD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1ROBERT J DERICK MD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2KENNETH A BECKMAN MD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3CHARLES J HICKEY MD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4JAMES MCHALE MD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0TRUSTEE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1TRUSTEE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2TRUSTEE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3TRUSTEE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4TRUSTEE
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal039465
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0EDUCATE THE PUBLIC ON PREVENTATIVE EYE CARE AND THE MEDICAL AND SURGICAL TREATMENT OF EYE DISEASE.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0PROVIDE EDUCATIONAL SEMINARS TO EYE CARE PROFESSIONALS ON THE MEDICAL AND SURGICAL TREATMENT OF EYE DISEASE; DO RESEARCH ON EYE DISEASES; PROVIDE FREE SCREENINGS TO SENIOR CITIZENS AND THE POOR.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1PROVIDE EDUCATIONAL SEMINARS TO EYE CARE PROFESSIONALS ON THE MEDICAL AND SURGICAL TREATMENT OF EYE DISEASE; DO RESEARCH ON EYE DISEASES; PROVIDE FREE SCREENINGS TO SENIOR CITIZENS AND THE POOR.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses039465
IRS990EZ/ProgramServiceRevenue019628
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/StatesWhereCopyOfReturnIsFiled0OH
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine105155 BRADENTON AVE
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0DUBLIN
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0OH
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode043017
IRS990EZ/TheBooksAreInCareOf/NamePerson0RAMONA PENLAND-COYLE
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber06147662006
IRS990EZ/TotalAssets/BOY051311
IRS990EZ/TotalAssets/EOY031474
IRS990EZ/TotalExpenses039465
IRS990EZ/TotalProgramServiceExpenses039465
IRS990EZ/TotalRevenue019628
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus3Years05637
IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus4Years013500
IRS990ScheduleA/AmtsFromSubstContributors/Total019137
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear019628
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year025705
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years011700
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years010637
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years018500
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total086170
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/PriorYearSupportPercentage00.67000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.77790
IRS990ScheduleA/PublicSupportTotal509067033
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus3Years05637
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus4Years013500
IRS990ScheduleA/SupportFromDQPsEtc/Total019137
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear019628
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year025705
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years011700
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years010637
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years018500
IRS990ScheduleA/Total509/Total086170
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear019628
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year025705
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years011700
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years010637
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years018500
IRS990ScheduleA/TotalSupportTotal/Total086170
IRS990ScheduleO/GeneralExplanation/Explanation0EXPENSES OFFICE EXPNESE 417 BANK CHARGE 18 EDUCATIONAL MATERIAL 5,300 RESEARCH 2,500 COA LLC REIMBURSEMENT 29,403 CONTRACT EXPENSES 1,827 TOTAL 39,465
IRS990ScheduleO/GeneralExplanation/Explanation13,706 3,706 LESS ACCUMULATED DEPRECIATION 3,706 3,706 TOTAL 0 0
IRS990ScheduleO/GeneralExplanation/Explanation2EDUCATE THE PUBLIC ON PREVENTATIVE EYE CARE AND THE MEDICAL AND SURGICAL TREATMENT OF EYE DISEASE.
IRS990ScheduleO/GeneralExplanation/Explanation3PROVIDE EDUCATIONAL SEMINARS TO EYE CARE PROFESSIONALS ON THE MEDICAL AND SURGICAL TREATMENT OF EYE DISEASE; DO RESEARCH ON EYE DISEASES; PROVIDE FREE SCREENINGS TO SENIOR CITIZENS AND THE POOR.
IRS990ScheduleO/GeneralExplanation/Explanation4PROVIDE EDUCATIONAL SEMINARS TO EYE CARE PROFESSIONALS ON THE MEDICAL AND SURGICAL TREATMENT OF EYE DISEASE; DO RESEARCH ON EYE DISEASES; PROVIDE FREE SCREENINGS TO SENIOR CITIZENS AND THE POOR.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier2PRIMARY EXEMPT PURPOSE
IRS990ScheduleO/GeneralExplanation/Identifier3FIRST ACCOMPLISHMENT
IRS990ScheduleO/GeneralExplanation/Identifier4ALL OTHER ACCOMPLISHMENT
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART III
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART III, LINE 28
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0352199219
ReturnHeader/Filer/Name/BusinessNameLine10COA RESEARCH FOUNDATION INC
ReturnHeader/Filer/NameControl0COAR
ReturnHeader/Filer/Phone06147662006
ReturnHeader/Filer/USAddress/AddressLine105155 BRADENTON AVENUE
ReturnHeader/Filer/USAddress/City0DUBLIN
ReturnHeader/Filer/USAddress/State0OH
ReturnHeader/Filer/USAddress/ZIPCode043017
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-07-15
ReturnHeader/Officer/Name0RICHARD G ORLANDO
ReturnHeader/Officer/Phone06147662006
ReturnHeader/Officer/Title0DIRECTOR
ReturnHeader/Preparer/DatePrepared02013-07-03
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10HHH CPA GROUP LLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine101250 OLD HENDERSON RD
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0COLUMBUS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0OH
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0432203606
ReturnHeader/Preparer/Name0BRIAN ADEN
ReturnHeader/Preparer/Phone06144514644
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-07-16T13:12:05-05:00

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
$31,474
Liabilities
-
Net assets
$31,474
Revenue
$19,628
Expenses
$39,465
Net income
-$19,837
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$0.00$0.00$19.3
2020Detailed filing. Detailed filing data is available for this year.$19.3$19.3$0.10$11.9$11.8
2019Detailed filing. Detailed filing data is available for this year.$31.1$31.1$10.8$22.1$11.3
2018Detailed filing. Detailed filing data is available for this year.$42.4$42.4$13.1$16.1$2.95
2017Detailed filing. Detailed filing data is available for this year.$45.3$45.3$17.1$7.68$9.40
2016Detailed filing. Detailed filing data is available for this year.$35.9$35.9$4.46$3.87$0.59
2015Detailed filing. Detailed filing data is available for this year.$35.3$35.3$15.0$13.4$1.60
2014Detailed filing. Detailed filing data is available for this year.$33.7$33.7$16.5$7.61$8.88
2013Detailed filing. Detailed filing data is available for this year.$24.9$24.9$8.00$14.6$6.61
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$31.5$31.5$19.6$39.5$19.8
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$51.3$51.3$25.7$10.5$15.2
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$36.1$36.1$11.7$7.33$4.37