Civic Intelligence

Ena Foundation

990 • Fiscal year 2012 • EIN 36-3746084

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 12, 2013

915 Lee Street60016
Siviq Scores

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

Liabilities / Assets

24th percentile

0.01x

Higher debt load relative to assets than 24% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • 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

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

82nd percentile

18%

Faster asset growth than 82% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$2,005,351

Up $300,782 (+18%) from 2011

Net Assets

Up

$1,980,624

Up $294,523 (+17%) from 2011

Liabilities

Up

$24,727

Up $6,259 (+34%) from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$301,374

Down $10,166 (-3.3%) from 2011

Net Income

-

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.

$6.0M$4.0M$2.0M$0Assets 2011: $1,704,569Liabilities 2011: $18,468Net Assets 2011: $1,686,1012011Assets 2012: $2,005,351Liabilities 2012: $24,727Net Assets 2012: $1,980,6242012Assets 2013: $2,243,179Liabilities 2013: $3,186Net Assets 2013: $2,239,9932013Assets 2014: $2,443,567Liabilities 2014: $9,618Net Assets 2014: $2,433,9492014Assets 2015: $2,613,510Liabilities 2015: $12,412Net Assets 2015: $2,601,0982015Assets 2016: $2,906,803Liabilities 2016: $6,813Net Assets 2016: $2,899,9902016Assets 2017: $3,394,210Liabilities 2017: $21,649Net Assets 2017: $3,372,5612017Assets 2018: $3,221,025Liabilities 2018: $7,422Net Assets 2018: $3,213,6032018Assets 2019: $3,915,227Liabilities 2019: $15,269Net Assets 2019: $3,899,9582019Assets 2020: $4,268,263Liabilities 2020: $27,521Net Assets 2020: $4,240,7422020Assets 2021: $5,249,543Liabilities 2021: $4,993Net Assets 2021: $5,244,5502021Assets 2022: $4,757,886Liabilities 2022: $10,776Net Assets 2022: $4,747,1102022Assets 2023: $5,110,676Liabilities 2023: $24,353Net Assets 2023: $5,086,3232023Assets 2024: $5,580,956Liabilities 2024: $108,350Net Assets 2024: $5,472,6062024

Highlighted filing

2012

Assets$2,005,351
Liabilities$24,727
Net Assets$1,980,624

Operations Trend

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

$1.5M$1.0M$500K$0Expenses 2011: $311,5402011Expenses 2012: $301,3742012Revenue 2013: $452,375Expenses 2013: $294,559Net Income 2013: $157,8162013Revenue 2014: $525,772Expenses 2014: $335,867Net Income 2014: $189,9052014Revenue 2015: $639,804Expenses 2015: $345,632Net Income 2015: $294,1722015Revenue 2016: $528,568Expenses 2016: $387,208Net Income 2016: $141,3602016Revenue 2017: $578,555Expenses 2017: $445,156Net Income 2017: $133,3992017Revenue 2018: $782,718Expenses 2018: $546,746Net Income 2018: $235,9722018Revenue 2019: $701,452Expenses 2019: $548,228Net Income 2019: $153,2242019Revenue 2020: $731,174Expenses 2020: $728,770Net Income 2020: $2,4042020Revenue 2021: $1,104,456Expenses 2021: $493,719Net Income 2021: $610,7372021Revenue 2022: $1,141,470Expenses 2022: $550,216Net Income 2022: $591,2542022Revenue 2023: $675,470Expenses 2023: $621,370Net Income 2023: $54,1002023Revenue 2024: $903,988Expenses 2024: $715,721Net Income 2024: $188,2672024

Highlighted filing

2012

Revenue-
Expenses$301,374
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 12, 2013
Return Version
2012v2.1
Gross Receipts
$659,761
Mission and Program Overview

Mission

Provide educational scholarships and research grants in the discipline of emergency nursing

Major Activities

Activity 2
The ena foundation provides research grants to improve clinical research in emergency care.
Filing and Contact Details

Filer

EIN
36-3746084
Raw XML AppendixShowing 400 of 576 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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IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0TO GENERATE SUFFICIENT INCOME TO SUPPORT THE ENA FOUNDATION PROGRAMS WHILE PRESERVING THE RELATED PRINCIPAL.
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation1ENAF IS EXEMPT FROM FEDERAL AND STATE INCOME TAXES UNDER INTERNAL REVENUE CODE SECTION 501(C)(3). MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY THE ORGANIZATION AND HAS CONCLUDED THAT AS OF DECEMBER 31, 2012, THERE ARE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY OR DISLCOSURE IN THE CONSOLIDATED FINANCIAL STATEMENTS. THE ORGANIZATION WOULD ACCOUNT FOR ANY POTENTIAL INTEREST OR PENALTIES TO POSSIBLE FUTURE LIABILITIES FOR UNRECOGNIZED INCOME TAX BENEFITS AS INCOME TAX EXPENSE. THE ORGANIZATION IS NO LONGER SUBJECT TO EXAMINATION BY FEDERAL, STATE, OR LOCAL TAX AUTHORITIES FOR PERIODS BEFORE 2009.
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation2COST OF GOODS SOLD 86.
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation3COST OF GOODS SOLD 86.
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IRS990ScheduleG/EventsInformation/GrossReceiptsOtherEvents020825
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal0105547
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1018160
IRS990ScheduleG/EventsInformation/GrossRevenueEvent2026820
IRS990ScheduleG/EventsInformation/GrossRevenueOtherEvents020825
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents065805
IRS990ScheduleG/EventsInformation/NameOfEvent10LEADERSHIP CONFERENCE
IRS990ScheduleG/EventsInformation/NameOfEvent20ANNUAL CONFERENCE
IRS990ScheduleG/EventsInformation/NetIncomeSummary037262
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1010955
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent2014115
IRS990ScheduleG/EventsInformation/OtherDirectExpensesOtherEvents03473
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents028543
IRS990ScheduleG/EventsInformation/TotalNumberOfOtherEvents01
IRS990ScheduleI/Form990ScheduleIPartIII/AmountOfCashGrant014000
IRS990ScheduleI/Form990ScheduleIPartIII/AmountOfCashGrant1211085
IRS990ScheduleI/Form990ScheduleIPartIII/NumberOfRecipients03
IRS990ScheduleI/Form990ScheduleIPartIII/NumberOfRecipients172
IRS990ScheduleI/Form990ScheduleIPartIII/TypeOfGrant0RESEARCH GRANTS
IRS990ScheduleI/Form990ScheduleIPartIII/TypeOfGrant1SCHOLARSHIPS
IRS990ScheduleI/Form990ScheduleIPartIV/Explanation0SCHEDULE I, PART I, LINE 2: SCHOLARSHIP APPLICATION REVIEW PROCESS: APPLICATIONS ARE REVIEWED BY THE ENA FOUNDATION SCHOLARSHIP SELECTION COMMITTEE, WHO ARE ALL MEMBERS OF THE EMERGENCY NURSES ASSOCIATION (ENA). INCLUDING THE TOTAL POINTS AWARDED FOR EACH SECTION, APPLICANTS MAY EARN UP TO 100 POINTS; AN OVERALL SCORE OF 80 OR MORE IS NECESSARY TO BE CONSIDERED. THE CRITERIA FOR DETERMINING AWARDS ARE AS FOLLOWS: - A MAXIMUM OF 40 POINTS CAN BE AWARDED TO THE APPLICANT'S STATEMENT OF PROFESSIONAL/EDUCATIONAL GOALS FOR CLARITY AND CONTENT. - A MAXIMUM OF 40 POINTS CAN BE AWARDED TO THE APPLICANT'S PROFESSIONAL ASSOCIATION INVOLVEMENT. - A MAXIMUM OF 10 POINTS WILL BE GIVEN FOR THE PRESENTATION OF THE APPLICATION. - A MAXIMUM OF 10 POINTS WILL BE GIVEN FOR THE QUALITY OF REFERENCE LETTERS SUBMITTED WITH YOUR APPLICATION. RESEARCH GRANT REVIEW PROCESS: APPLICATIONS ARE REVIEWED FOR RESEARCH DEVELOPMENT AND SCIENTIFIC AND TECHNICAL MERIT BY THE ENA FOUNDATION GRANT REVIEW COMMITTEE, USING DEFINED EVALUATION CRITERIA. THE FINAL FUNDING DECISION WILL BE MADE BY THE ENA FOUNDATION BOARD OF TRUSTEES. THE ENA FOUNDATION RESERVES THE RIGHT TO DECLINE AN OFFER TO SUPPORT RESEARCH THAT DOES NOT ADDRESS THE DEFINED RESEARCH PRIORITIES, OR DOES NOT HAVE SIGNIFICANCE AND IMPLICATION FOR EMERGENCY CARE. THE FOLLOWING GENERAL POINTS WILL BE CONSIDERED WHEN REVIEWING THE APPLICATIONS: - QUALIFICATIONS OF INVESTIGATORS - SIGNIFICANCE - INSTITUTIONAL OR RESOURCE REQUIREMENT - RESEARCH METHODS - INNOVATION - PROTECTION OF HUMAN SUBJECTS
IRS990ScheduleI/Form990ScheduleIPartIV/Identifier0PROCEDURE FOR MONITORING GRANTS IN THE U.S.:
IRS990ScheduleI/Form990ScheduleIPartIV/ReturnReference0PART I, LINE 2:
IRS990ScheduleI/RecordsMaintained01
IRS990ScheduleJ/AnyNonFixedPayments00
IRS990ScheduleJ/CompBasedNetEarningsFilingOrg00
IRS990ScheduleJ/CompBasedNetEarningsRelateOrgs00
IRS990ScheduleJ/CompBasedOnRevenueOfFilingOrg00
IRS990ScheduleJ/CompBasedOnRevenueRelatedOrgs00
IRS990ScheduleJ/EquityBasedCompArrangement00
IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg10
IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg10
IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs00
IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs12500
IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs0269006
IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs1171795

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.$5.58$0.11$5.47$0.90$0.72$0.19
2023Detailed filing. Detailed filing data is available for this year.$5.11$0.02$5.09$0.68$0.62$0.05
2022Detailed filing. Detailed filing data is available for this year.$4.76$0.01$4.75$1.14$0.55$0.59
2021Detailed filing. Detailed filing data is available for this year.$5.25$0.00$5.24$1.10$0.49$0.61
2020Detailed filing. Detailed filing data is available for this year.$4.27$0.03$4.24$0.73$0.73$0.00
2019Detailed filing. Detailed filing data is available for this year.$3.92$0.02$3.90$0.70$0.55$0.15
2018Detailed filing. Detailed filing data is available for this year.$3.22$0.01$3.21$0.78$0.55$0.24
2017Detailed filing. Detailed filing data is available for this year.$3.39$0.02$3.37$0.58$0.45$0.13
2016Detailed filing. Detailed filing data is available for this year.$2.91$0.01$2.90$0.53$0.39$0.14
2015Detailed filing. Detailed filing data is available for this year.$2.61$0.01$2.60$0.64$0.35$0.29
2014Detailed filing. Detailed filing data is available for this year.$2.44$0.01$2.43$0.53$0.34$0.19
2013Detailed filing. Detailed filing data is available for this year.$2.24$0.00$2.24$0.45$0.29$0.16
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.01$0.02$1.98$0.30
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.70$0.02$1.69$0.31