Civic Intelligence

Great Plains Veterans Research Foundation

990 • Fiscal year 2010 • EIN 36-3667884

Jan 01, 2010 to Dec 31, 2010 • Filed on Jun 29, 2011

Organization ProfileN/A
PO Box 504657117-5046
Siviq Scores

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

Liabilities / Assets

39th percentile

0.02x

Higher debt load relative to assets than 39% of similar nonprofits.

2010 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2010

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2010

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

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

Source year 2010

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets39th percentile

Assets

$573,519

No earlier filing loaded for comparison.

Net Assets

$560,834

No earlier filing loaded for comparison.

Liabilities

$12,685

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$74,449

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$600K$400K$200K$0Assets 2010: $573,519Liabilities 2010: $12,685Net Assets 2010: $560,8342010Assets 2011: $486,425Liabilities 2011: $0Net Assets 2011: $486,4252011Assets 2012: $432,054Liabilities 2012: $5,299Net Assets 2012: $426,7552012Assets 2013: $357,476Liabilities 2013: $6,719Net Assets 2013: $350,7572013Assets 2014: $332,458Liabilities 2014: $4,147Net Assets 2014: $328,3112014Assets 2015: $287,873Liabilities 2015: $2,575Net Assets 2015: $285,2982015Assets 2016: $278,745Liabilities 2016: $7,476Net Assets 2016: $271,2692016Assets 2017: $280,682Liabilities 2017: $0Net Assets 2017: $280,6822017Assets 2019: $258,089Liabilities 2019: $112Net Assets 2019: $257,9772019Assets 2020: $277,171Liabilities 2020: $5,069Net Assets 2020: $272,1022020Assets 2021: $304,419Liabilities 2021: $172Net Assets 2021: $304,2472021Assets 2022: $304,774Liabilities 2022: $4,108Net Assets 2022: $300,6662022Assets 2023: $324,594Liabilities 2023: $150Net Assets 2023: $324,4442023Assets 2024: $319,383Liabilities 2024: $0Net Assets 2024: $319,3832024

Highlighted filing

2010

Assets$573,519
Liabilities$12,685
Net Assets$560,834
Open 2010 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$200K$100K$0-$100KExpenses 2010: $74,4492010Revenue 2011: $87,262Expenses 2011: $167,457Net Income 2011: -$80,1952011Revenue 2012: $65,695Expenses 2012: $132,047Net Income 2012: -$66,3522012Revenue 2013: $38,652Expenses 2013: $114,412Net Income 2013: -$75,7602013Revenue 2014: $51,386Expenses 2014: $73,654Net Income 2014: -$22,2682014Revenue 2015: $37,617Expenses 2015: $84,618Net Income 2015: -$47,0012015Revenue 2016: $28,084Expenses 2016: $42,120Net Income 2016: -$14,0362016Revenue 2017: $29,145Expenses 2017: $19,725Net Income 2017: $9,4202017Revenue 2019: $46,382Expenses 2019: $58,681Net Income 2019: -$12,2992019Revenue 2020: $54,246Expenses 2020: $40,121Net Income 2020: $14,1252020Revenue 2021: $78,018Expenses 2021: $45,873Net Income 2021: $32,1452021Revenue 2022: $52,648Expenses 2022: $56,229Net Income 2022: -$3,5812022Revenue 2023: $92,088Expenses 2023: $68,310Net Income 2023: $23,7782023Revenue 2024: $32,694Expenses 2024: $37,755Net Income 2024: -$5,0612024

Highlighted filing

2010

Revenue-
Expenses$74,449
Net Income-
Open 2010 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2010 to Dec 31, 2010
Signed
Jun 29, 2011
Return Version
2010v3.2
Gross Receipts
$80,950
Mission and Program Overview

Mission

Research and education at sf va

Filing and Contact Details

Filer

EIN
36-3667884
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IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0THE FOUNDATION IMPLEMENTED THE PROVISIONS OF FASB ACCOUNTING STANDARDS CODIFICATION TOPIC (ASC) 740-10. THE FOUNDATION UNDERGOES AN ANNUAL ANALYSIS OF ITS VARIOUS TAX POSITIONS, ASSESSING THE LIKELIHOOD OF THOSE POSITIONS BEING UPHELD UPON EXAMINATION WITH RELEVANT TAX AUTHORITIES, AS DEFINED BY ASC 740-10. THE IMPLEMENTATION OF THIS STANDARD HAS HAD NO IMPACT ON THE FINANCIAL STATEMENTS. FOR THE YEAR ENDED, DECEMBER 31, 2010, THE UNRECOGNIZED TAX BENEFIT ACCRUAL WAS ZERO. THE FOUNDATION WILL RECOGNIZE FUTURE ACCRUED INTEREST AND PENALTIES RELATED TO UNRECOGNIZED TAX BENEFITS IN INCOME TAX EXPENSE IF INCURRED. THE FOUNDATION IS SUBJECT TO FEDERAL TAX EXAMINATION BY TAX AUTHORITIES.
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IRS990ScheduleJ/Form990ScheduleJPartIII/Explanation0COMPENSATION WAS PAID BY THE VETERANS ADMINISTRATION MEDICAL CENTER FOR SERVICES PERFORMED FOR THE VA. NONE OF THE COMPENSATION LISTED ABOVE RELATES TO SERVICES PROVIDED FOR THE FOUNDATION.
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IRS990ScheduleO/GeneralExplanation/Explanation1THE FORM 990 IS REVIEWED BY THE SECRETARY/TREASURER AND A BOARD MEMBER. AFTER THEIR REVIEW, IT IS DISTRIBUTED TO ALL MEMBERS OF THE BOARD OF DIRECTORS. THE RETURN IS FILED AFTER DISTRIBUTION.
IRS990ScheduleO/GeneralExplanation/Explanation2THE CONFLICT OF INTEREST POLICY COVERS BOARD MEMBERS AND OFFICERS. A REQUEST IS MADE ANNUALLY FOR ALL BOARD MEMBERS AND OFFICERS TO DISCLOSE ANY POTENTIAL CONFLICT OF INTEREST. THE BOARD MAKES A DETERMINATION OF WHETHER THERE IS A CONFLICT OF INTEREST AND IF SO, IMPLEMENTS THE PROCEDURE FOR EVALUATING THE ISSUE OR TRANSACTION INVOLVED. THE BOARD MEMBER OR OFFICER WITH THE CONFLICT MUST REFRAIN FROM VOTING.
IRS990ScheduleO/GeneralExplanation/Explanation3THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation4KAREN MUNGER AND PATRICK RONAN, PH. D., HAVE EMPLOYEE PRIVILEGES AT THE VETERANS ADMINISTRATION MEDICAL CENTER (VA). HOWEVER, THEY ARE COMPENSATED BY AN UNRELATED ORGANIZATION, WITH NO REIMBURSEMENT BEING PAID BY THE VA TO THE UNRELATED ORGANIZATION. THEIR EMPLOYEE PRIVILEGES ALLOW THE TWO DIRECTORS TO HAVE A LAB AT THE VA, AND RUN RESEARCH PROGRAMS THROUGH THE VA. THE DIRECTORS WERE SUBJECT TO BACKGROUND CHECKS, AS ARE ANY OTHER EMPLOYEES OF THE VA. THE DIRECTORS HAVE ACCESS TO COMPUTERS AND EQUIPMENT AT THE VA, AND CAN APPLY FOR VA GRANTS. THE DIRECTORS WILL BECOME EMPLOYEES OF THE VA ONCE THEY RECEIVE GRANT APPROVAL. COMPENSATION REPORTED IN PART VII: COMPENSATION WAS PAID BY THE VETERANS ADMINISTRATION MEDICAL CENTER FOR SERVICES PERFORMED FOR THE VA. NONE OF THE COMPENSATION LISTED IN PART VII RELATES TO SERVICES PROVIDED FOR THE FOUNDATION.
IRS990ScheduleO/GeneralExplanation/Explanation5PRIOR PERIOD ADJUSTMENTS: 37,075.
IRS990ScheduleO/GeneralExplanation/Explanation6THE ORIGINALLY FILED FORM 990 IS AN INACCURATE RETURN AND SHOULD NOT BE RELIED ON IN ANY WAY. THE ORGANIZATION RELIED UPON THE ORIGINAL CPA FIRM TO PRODUCE A QUALITY FORM 990. WHEN IT CAME TO THE GOVERNING BODY'S ATTENTION THAT THE ORIGINALLY FILED FORM 990 DID NOT CONTAIN QUALITY INFORMATION, IMMEDIATE ACTION WAS TAKEN TO SEEK THE ADVICE OF A DIFFERENT CPA FIRM AND AMEND THE RETURN. THE AMENDED FORM 990 HAS BEEN DISCUSSED IN DETAIL WITH THE SECRETARY/TREASURER TO MAKE SURE QUALITY AND CORRECT INFORMATION IS REPORTED. THE MAJORITY OF THE ORIGINALLY FILED FORM 990 (INCLUDING THE PRIOR YEAR AMOUNTS IN PART I) HAS BEEN AMENDED TO REPORT ACCURATE INFORMATION AND PRODUCE A QUALITY FORM 990 THAT CAN BE RELIED UPON.
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IRS990ScheduleO/GeneralExplanation/Identifier2BOARD OF DIRECTOR COMPENSATION
IRS990ScheduleO/GeneralExplanation/Identifier3CHANGES IN NET ASSETS OR FUND BALANCES:
IRS990ScheduleO/GeneralExplanation/Identifier4EXPLANATION OF AMENDED RETURN:
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Document Assets

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Filings

Displayed year

2010 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$573,519
Liabilities
$12,685
Net assets
$560,834
Revenue
-
Expenses
$74,449
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.19$0.00$3.19$0.33$0.38$0.05
2023Detailed filing. Detailed filing data is available for this year.$3.25$0.00$3.24$0.92$0.68$0.24
2022Detailed filing. Detailed filing data is available for this year.$3.05$0.04$3.01$0.53$0.56$0.04
2021Detailed filing. Detailed filing data is available for this year.$3.04$0.00$3.04$0.78$0.46$0.32
2020Detailed filing. Detailed filing data is available for this year.$2.77$0.05$2.72$0.54$0.40$0.14
2019Detailed filing. Detailed filing data is available for this year.$2.58$0.00$2.58$0.46$0.59$0.12
2017Detailed filing. Detailed filing data is available for this year.$2.81$0.00$2.81$0.29$0.20$0.09
2016Detailed filing. Detailed filing data is available for this year.$2.79$0.07$2.71$0.28$0.42$0.14
2015Detailed filing. Detailed filing data is available for this year.$2.88$0.03$2.85$0.38$0.85$0.47
2014Detailed filing. Detailed filing data is available for this year.$3.32$0.04$3.28$0.51$0.74$0.22
2013Detailed filing. Detailed filing data is available for this year.$3.57$0.07$3.51$0.39$1.14$0.76
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.32$0.05$4.27$0.66$1.32$0.66
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.86$0.00$4.86$0.87$1.67$0.80
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.74$0.13$5.61$0.74