Civic Intelligence

National Sleep Foundation

990 • Fiscal year 2012 • EIN 41-1678336

Jul 01, 2011 to Jun 30, 2012 • Filed on Feb 08, 2013

1010 N Glebe Rd No 31022201
Siviq Scores

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

Liabilities / Assets

45th percentile

0.09x

Higher debt load relative to assets than 45% 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

84th percentile

21%

Faster asset growth than 84% 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

$1,803,661

Up $317,020 (+21%) from 2011

Net Assets

Up

$1,638,167

Up $271,822 (+20%) from 2011

Liabilities

Up

$165,494

Up $45,198 (+38%) from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$1,957,853

Down $326,419 (-14%) 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.

$15M$10M$5.0M$0Assets 2011: $1,486,641Liabilities 2011: $120,296Net Assets 2011: $1,366,3452011Assets 2012: $1,803,661Liabilities 2012: $165,494Net Assets 2012: $1,638,1672012Assets 2013: $3,286,791Liabilities 2013: $198,301Net Assets 2013: $3,088,4902013Assets 2014: $5,071,904Liabilities 2014: $102,044Net Assets 2014: $4,969,8602014Assets 2015: $5,277,954Liabilities 2015: $288,233Net Assets 2015: $4,989,7212015Assets 2016: $5,548,580Liabilities 2016: $601,605Net Assets 2016: $4,946,9752016Assets 2017: $5,962,217Liabilities 2017: $378,273Net Assets 2017: $5,583,9442017Assets 2018: $5,527,303Liabilities 2018: $354,842Net Assets 2018: $5,172,4612018Assets 2019: $4,370,225Liabilities 2019: $444,234Net Assets 2019: $3,925,9912019Assets 2020: $13,215,062Liabilities 2020: $731,481Net Assets 2020: $12,483,5812020Assets 2021: $14,961,860Liabilities 2021: $617,512Net Assets 2021: $14,344,3482021Assets 2022: $10,973,827Liabilities 2022: $982,361Net Assets 2022: $9,991,4662022Assets 2023: $10,849,860Liabilities 2023: $981,092Net Assets 2023: $9,868,7682023Assets 2024: $10,251,908Liabilities 2024: $571,460Net Assets 2024: $9,680,4482024

Highlighted filing

2012

Assets$1,803,661
Liabilities$165,494
Net Assets$1,638,167

Operations Trend

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

$15M$10M$5.0M$0-$5.0MExpenses 2011: $2,284,2722011Expenses 2012: $1,957,8532012Revenue 2013: $3,748,563Expenses 2013: $2,298,240Net Income 2013: $1,450,3232013Revenue 2014: $4,720,611Expenses 2014: $2,839,240Net Income 2014: $1,881,3712014Revenue 2015: $3,826,790Expenses 2015: $3,806,929Net Income 2015: $19,8612015Revenue 2016: $4,030,705Expenses 2016: $4,073,451Net Income 2016: -$42,7462016Revenue 2017: $4,245,812Expenses 2017: $4,114,158Net Income 2017: $131,6542017Revenue 2018: $3,564,345Expenses 2018: $4,004,544Net Income 2018: -$440,1992018Revenue 2019: $3,224,805Expenses 2019: $4,401,076Net Income 2019: -$1,176,2712019Revenue 2020: $12,084,025Expenses 2020: $3,001,641Net Income 2020: $9,082,3842020Revenue 2021: $2,404,013Expenses 2021: $3,326,988Net Income 2021: -$922,9752021Revenue 2022: $3,458,566Expenses 2022: $3,845,982Net Income 2022: -$387,4162022Revenue 2023: $2,602,907Expenses 2023: $3,568,603Net Income 2023: -$965,6962023Revenue 2024: $1,422,245Expenses 2024: $2,603,924Net Income 2024: -$1,181,6792024

Highlighted filing

2012

Revenue-
Expenses$1,957,853
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Feb 8, 2013
Return Version
2011v1.2
Gross Receipts
$2,364,583
Mission and Program Overview

Mission

To improve health and well-being through sleep education and advocacy.

Major Activities

Activity 2
Education - sleep health and safety conference.
Activity 3
Government relations-ongoing advocacy efforts to educate policy makers about drowsy driving, sleep for kids, and the need for funding to advance research that expands our understanding of sleep disorderes.
Filing and Contact Details

Filer

EIN
41-1678336
Raw XML AppendixShowing 400 of 543 raw XML fields

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IRS990ScheduleA/TotalSupport010747949
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired01
IRS990ScheduleD/Equipment/BookValue044440
IRS990ScheduleD/Equipment/Depreciation010659
IRS990ScheduleD/Equipment/InvestmentCostOrOtherBasis055099
IRS990ScheduleD/OtherLiabilities/Amount023463
IRS990ScheduleD/OtherLiabilities/Description0DEFERRED LEASE LIABILITY
IRS990ScheduleD/OtherSecurities/BookValue097000
IRS990ScheduleD/OtherSecurities/BookValue1778428
IRS990ScheduleD/OtherSecurities/Description0VANGUARD GROUP

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.3$0.57$9.68$1.42$2.60$1.18
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.8$0.98$9.87$2.60$3.57$0.97
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.0$0.98$9.99$3.46$3.85$0.39
2021Summary only. Only limited summary data is available for this year.$15.0$0.62$14.3$2.40$3.33$0.92
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.2$0.73$12.5$12.1$3.00$9.08
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.37$0.44$3.93$3.22$4.40$1.18
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.53$0.35$5.17$3.56$4.00$0.44
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.96$0.38$5.58$4.25$4.11$0.13
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.55$0.60$4.95$4.03$4.07$0.04
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.28$0.29$4.99$3.83$3.81$0.02
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.07$0.10$4.97$4.72$2.84$1.88
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.29$0.20$3.09$3.75$2.30$1.45
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.80$0.17$1.64$1.96
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.49$0.12$1.37$2.28
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2012 filings • 501(c)3 • $1M-$5M nonprofits