Civic Intelligence

Hemodialysis Foundation

990EZ • Fiscal year 2011 • EIN 51-0171181

Jan 01, 2011 to Dec 31, 2011 • Filed on Mar 07, 2012

302 Union Street07601
Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Net Margin

1st percentile

-649%

Higher net margin than 1% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

23rd percentile

-20%

Faster asset growth than 23% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Revenue Growth

2nd percentile

-93%

Faster revenue growth than 2% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Assets

Down

$59,971

Down $15,458 (-20%) from 2010

Net Assets

Down

$59,971

Down $15,458 (-20%) from 2010

Liabilities

Flat

$0

Flat from 2010

Revenue

Down

$2,381

Down $31,601 (-93%) from 2010

Expenses

Up

$17,839

Up $3,639 (+26%) from 2010

Net Income

Down

-$15,458

Down $35,240 (-178%) from 2010

Historical Trend

Balance Sheet Trend

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

$80K$60K$40K$20K$0Assets 2010: $75,429Liabilities 2010: $0Net Assets 2010: $75,4292010Assets 2011: $59,971Liabilities 2011: $0Net Assets 2011: $59,9712011Assets 2012: $55,039Liabilities 2012: $0Net Assets 2012: $55,0392012Assets 2013: $39,562Liabilities 2013: $0Net Assets 2013: $39,5622013Assets 2014: $36,290Liabilities 2014: $0Net Assets 2014: $36,2902014Assets 2015: $37,107Liabilities 2015: $0Net Assets 2015: $37,1072015Assets 2016: $31,928Liabilities 2016: $0Net Assets 2016: $31,9282016Assets 2017: $32,485Liabilities 2017: $0Net Assets 2017: $32,4852017Assets 2018: $24,196Liabilities 2018: $0Net Assets 2018: $24,1962018Assets 2019: $26,559Liabilities 2019: $0Net Assets 2019: $26,5592019Assets 2020: $34,241Liabilities 2020: $0Net Assets 2020: $34,2412020Assets 2021: $35,622Liabilities 2021: $0Net Assets 2021: $35,6222021Assets 2022: $28,335Liabilities 2022: $0Net Assets 2022: $28,3352022Assets 2023: $29,431Liabilities 2023: $0Net Assets 2023: $29,4312023Assets 2024: $30,350Liabilities 2024: $0Net Assets 2024: $30,3502024

Highlighted filing

2011

Assets$59,971
Liabilities$0
Net Assets$59,971

Operations Trend

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

$40K$20K$0-$20KRevenue 2010: $33,982Expenses 2010: $14,200Net Income 2010: $19,7822010Revenue 2011: $2,381Expenses 2011: $17,839Net Income 2011: -$15,4582011Revenue 2012: $10,817Expenses 2012: $15,749Net Income 2012: -$4,9322012Revenue 2013: $6,672Expenses 2013: $22,149Net Income 2013: -$15,4772013Revenue 2014: $10,457Expenses 2014: $13,729Net Income 2014: -$3,2722014Revenue 2015: $9,602Expenses 2015: $8,785Net Income 2015: $8172015Revenue 2016: $1,920Expenses 2016: $7,099Net Income 2016: -$5,1792016Revenue 2017: $8,616Expenses 2017: $8,059Net Income 2017: $5572017Revenue 2018: $2,007Expenses 2018: $10,296Net Income 2018: -$8,2892018Revenue 2019: $6,487Expenses 2019: $4,124Net Income 2019: $2,3632019Revenue 2020: $10,274Expenses 2020: $2,592Net Income 2020: $7,6822020Revenue 2021: $2,690Expenses 2021: $1,309Net Income 2021: $1,3812021Revenue 2022: $1,718Expenses 2022: $9,005Net Income 2022: -$7,2872022Revenue 2023: $2,827Expenses 2023: $1,731Net Income 2023: $1,0962023Revenue 2024: $2,936Expenses 2024: $2,017Net Income 2024: $9192024

Highlighted filing

2011

Revenue$2,381
Expenses$17,839
Net Income-$15,458
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Mar 7, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

Promote education & research in end state renal disease

Filing and Contact Details

Filer

EIN
51-0171181
Raw XML Appendix279 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
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0NICHOLAS DIPAOLO
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2MARY FOUGERE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3SALVATORE BRANCATO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4MILTON BROWN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5DONALD FARINELLA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6HERBERT FEINBERG MD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7MICHAEL MAGGIANO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8LAWRENCE RAIA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName9ROBERT S RIGOLOSI MD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName10VINCENT RIGOLOSI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName11HONORABLE HARVEY SMITH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3TRUSTEE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4TRUSTEE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5TRUSTEE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6TRUSTEE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7TRUSTEE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8TRUSTEE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title9TRUSTEE
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IRS990EZ/OtherExpensesTotal015251
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0PROMOTE EDUCATION & RESEARCH IN END STATE RENAL DESEASE
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IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0EDUCATION & RESEARCH IN END STATE RENAL DESEASE.
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IRS990EZ/TotalExpenses017839
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IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years014832
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years09837
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IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years06891
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IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years014382
IRS990ScheduleA/TotalSupportTotal/Total057474
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IRS990ScheduleG/EventsInformation/GrossRevenueEvent10200
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents0200
IRS990ScheduleG/EventsInformation/NameOfEvent10PRIOR YEAR RECEIVABLE
IRS990ScheduleG/EventsInformation/NetIncomeSummary0200
IRS990ScheduleO/GeneralExplanation/Explanation0DIVIDENDS 1,587.. CAPITAL GAIN DIVIDENDS 213.. TOTAL INCLUDED ON FORM 990-EZ, LINE 4: 1,800.
IRS990ScheduleO/GeneralExplanation/Explanation1DESCRIPTION: FILING FEES. AMOUNT: 110. DESCRIPTION: EDUCATIONAL CONFERENCES. AMOUNT: 5,821. DESCRIPTION: PROGRAM COSTS. AMOUNT: 1,650. DESCRIPTION: BOOKKEEPING / SECRETERIAL SERVICE. AMOUNT: 1,800. DESCRIPTION: UNREALIZED LOSS ON INVESTMENT. AMOUNT: 4,832. DESCRIPTION: INVESTMENT FEES. AMOUNT: 12. DESCRIPTION: OTHER EXPENSE. AMOUNT: 1,010. DESCRIPTION: TAX EXPENSE. AMOUNT: 16. TOTAL TO FORM 990-EZ, LINE 16: 15,251.
IRS990ScheduleO/GeneralExplanation/Explanation2DESCRIPTION: DUE FROM BROKER. BEG. OF YEAR AMOUNT: 83. END OF YEAR AMOUNT: 101.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER INVESTMENT INCOME
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 4
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART II, LINE 24
TransferPrsnlBnftContractsDecl/Declaration0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
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ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02012-03-07
ReturnHeader/Officer/Name0FRANK WONG
ReturnHeader/Officer/Phone02016460414
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/PreparerFirm/EIN0204116860
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10SCHEIDEL & SULLIVAN CPAS LLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10145 N FRANKLIN TURNPIKE SUITE 303
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0RAMSEY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NJ
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0074461634
ReturnHeader/Preparer/Name0DAVID F SCHEIDEL CPAPFS
ReturnHeader/Preparer/Phone02012362226
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-03-07T16:08:59-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$30.4$0.00$30.4$2.94$2.02$0.92
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$29.4$0.00$29.4$2.83$1.73$1.10
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$28.3$0.00$28.3$1.72$9.01$7.29
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$35.6$0.00$35.6$2.69$1.31$1.38
2020Detailed filing. Detailed filing data is available for this year.$34.2$0.00$34.2$10.3$2.59$7.68
2019Detailed filing. Detailed filing data is available for this year.$26.6$0.00$26.6$6.49$4.12$2.36
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$24.2$0.00$24.2$2.01$10.3$8.29
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$32.5$0.00$32.5$8.62$8.06$0.56
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$31.9$0.00$31.9$1.92$7.10$5.18
2015Detailed filing. Detailed filing data is available for this year.$37.1$0.00$37.1$9.60$8.79$0.82
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$36.3$0.00$36.3$10.5$13.7$3.27
2013Detailed filing. Detailed filing data is available for this year.$39.6$0.00$39.6$6.67$22.1$15.5
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$55.0$0.00$55.0$10.8$15.7$4.93
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$60.0$0.00$60.0$2.38$17.8$15.5
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$75.4$0.00$75.4$34.0$14.2$19.8