Civic Intelligence

Lowcountry Center for Veterans Research

990 • Fiscal year 2012 • EIN 56-2054871

Oct 01, 2011 to Sep 30, 2012 • Filed on Feb 12, 2013

176-a Ashley Avenue29403
Siviq Scores

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

Liabilities / Assets

52nd percentile

0.14x

Higher debt load relative to assets than 52% 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

77th percentile

12%

Faster asset growth than 77% 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

$1,568,529

Up $174,236 (+12%) from 2011

Net Assets

Up

$1,344,192

Up $77,887 (+6.2%) from 2011

Liabilities

Up

$224,337

Up $96,349 (+75%) from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$1,065,455

Down $55,661 (-5.0%) 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.

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $1,389,501Liabilities 2010: $87,122Net Assets 2010: $1,302,3792010Assets 2011: $1,394,293Liabilities 2011: $127,988Net Assets 2011: $1,266,3052011Assets 2012: $1,568,529Liabilities 2012: $224,337Net Assets 2012: $1,344,1922012Assets 2013: $1,697,995Liabilities 2013: $262,112Net Assets 2013: $1,435,8832013Assets 2014: $1,468,007Liabilities 2014: $220,570Net Assets 2014: $1,247,4372014Assets 2015: $1,189,861Liabilities 2015: $182,290Net Assets 2015: $1,007,5712015Assets 2016: $1,232,898Liabilities 2016: $219,388Net Assets 2016: $1,013,5102016Assets 2017: $1,339,691Liabilities 2017: $218,002Net Assets 2017: $1,121,6892017Assets 2018: $1,743,217Liabilities 2018: $457,085Net Assets 2018: $1,286,1322018Assets 2019: $2,204,373Liabilities 2019: $574,781Net Assets 2019: $1,629,5922019Assets 2020: $2,287,603Liabilities 2020: $690,117Net Assets 2020: $1,597,4862020Assets 2021: $1,817,709Liabilities 2021: $636,440Net Assets 2021: $1,181,2692021Assets 2022: $1,941,516Liabilities 2022: $540,691Net Assets 2022: $1,400,8252022Assets 2023: $2,877,495Liabilities 2023: $1,407,892Net Assets 2023: $1,469,6032023Assets 2024: $3,596,509Liabilities 2024: $1,305,133Net Assets 2024: $2,291,3762024

Highlighted filing

2012

Assets$1,568,529
Liabilities$224,337
Net Assets$1,344,192

Operations Trend

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

$4.0M$2.0M$0-$2.0MExpenses 2010: $788,2842010Expenses 2011: $1,121,1162011Expenses 2012: $1,065,4552012Expenses 2013: $1,250,3222013Revenue 2014: $930,659Expenses 2014: $1,120,046Net Income 2014: -$189,3872014Revenue 2015: $851,269Expenses 2015: $1,091,884Net Income 2015: -$240,6152015Revenue 2016: $898,364Expenses 2016: $891,505Net Income 2016: $6,8592016Revenue 2017: $1,111,209Expenses 2017: $1,004,385Net Income 2017: $106,8242017Revenue 2018: $1,545,571Expenses 2018: $1,380,477Net Income 2018: $165,0942018Revenue 2019: $1,703,890Expenses 2019: $1,368,526Net Income 2019: $335,3642019Revenue 2020: $1,111,741Expenses 2020: $1,142,721Net Income 2020: -$30,9802020Revenue 2021: $1,330,911Expenses 2021: $1,749,088Net Income 2021: -$418,1772021Revenue 2022: $2,682,758Expenses 2022: $2,471,434Net Income 2022: $211,3242022Revenue 2023: $3,054,796Expenses 2023: $2,997,042Net Income 2023: $57,7542023Revenue 2024: $3,638,245Expenses 2024: $2,841,550Net Income 2024: $796,6952024

Highlighted filing

2012

Revenue-
Expenses$1,065,455
Net Income-
Jump To
Filing Snapshot
Filing Period
Oct 1, 2011 to Sep 30, 2012
Signed
Feb 12, 2013
Return Version
2011v1.2
Gross Receipts
$1,131,842
Mission and Program Overview

Mission

The research program of cri is a highly diverse program that is dedicated to finding new, better, and more cost-effective methods of providing health care to our nation's veterans. This program hosts investigations in medical research, health services research, and research clinical trials. Our researchers are nationally and internationally recognized physicians and scientists devoted to developing a better understanding of the causes of disease and how disease can be treated.

Filing and Contact Details

Filer

EIN
56-2054871
Raw XML AppendixShowing 400 of 584 raw XML fields

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IRS990/ActivityOrMissionDescription0THE SOLE PURPOSE OF THE CHARLESTON RESEARCH INSTITUTE ("CRI") IS TO ADVANCE THE RESEARCH MISSION OF THE DEPARTMENT OF VETERANS AFFAIRS, AND SPECIFICALLY THE RALPH H. JOHNSON VA MEDICAL CENTER, CHARLESTON, SOUTH CAROLINA (CHARLESTON VAMC) THROUGH THE SUPPORT OF RESEARCH RELATED ACTIVITIES. THE CORPORATION MAY BE USED TO FURTHER ANY EDUCATIONAL PURPOSES RELATED TO RESEARCH INCLUDING THE ATTENDANCE AT SCIENTIFIC MEETINGS.
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IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990FilingOrg50
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990FilingOrg60
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990RelatedOrgs00
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990RelatedOrgs10
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990RelatedOrgs20
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990RelatedOrgs30
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990RelatedOrgs40
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990RelatedOrgs50
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990RelatedOrgs60
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompFilingOrg10
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompFilingOrg20
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompFilingOrg30
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompFilingOrg40
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompFilingOrg50
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompFilingOrg60
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompRelatedOrgs00
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompRelatedOrgs10
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompRelatedOrgs20
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompRelatedOrgs30
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompRelatedOrgs40
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompRelatedOrgs50
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompRelatedOrgs60
IRS990ScheduleJ/Form990ScheduleJPartIII/Explanation0SCHEDULE J, PART II:BASED ON THE ESTIMATED FRINGE BENEFIT RATE THE VA OFTEN USES FOR BUDGETARY PURPOSES, CRI ESTIMATED FRINGE BENEFITS FOR LISTED INDIVIDUALS TO BE 30% OF COMPENSATION AND HAS CALCULATED THEM ACCORDINGLY. THE ESTIMATED FRINGE IS INCLUDED UNDER (D) NONTAXABLE BENEFITS.
IRS990ScheduleJ/Form990ScheduleJPartIII/Identifier0SUPPLEMENTAL INFORMATION
IRS990ScheduleJ/Form990ScheduleJPartIII/ReturnReference0PART III
IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson0CAROLYN ADAMS
IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson1GARY GILKESON MD
IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson2FLORENCE HUTCHISON MD
IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson3MARIA LOPES-VIRELLA MD PHD
IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson4D MYRICK MD
IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson5STEPHEN SAVAGE MD
IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson6RITA YOUNG PHD
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsFilingOrg10
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsFilingOrg20
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsFilingOrg30
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsFilingOrg40
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsFilingOrg50
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsFilingOrg60
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsRelatedOrgs044681
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsRelatedOrgs136450
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsRelatedOrgs278824

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.60$1.31$2.29$3.64$2.84$0.80
2023Detailed filing. Detailed filing data is available for this year.$2.88$1.41$1.47$3.05$3.00$0.06
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.94$0.54$1.40$2.68$2.47$0.21
2021Detailed filing. Detailed filing data is available for this year.$1.82$0.64$1.18$1.33$1.75$0.42
2020Detailed filing. Detailed filing data is available for this year.$2.29$0.69$1.60$1.11$1.14$0.03
2019Summary only. Only limited summary data is available for this year.$2.20$0.57$1.63$1.70$1.37$0.34
2018Detailed filing. Detailed filing data is available for this year.$1.74$0.46$1.29$1.55$1.38$0.17
2017Detailed filing. Detailed filing data is available for this year.$1.34$0.22$1.12$1.11$1.00$0.11
2016Detailed filing. Detailed filing data is available for this year.$1.23$0.22$1.01$0.90$0.89$0.01
2015Detailed filing. Detailed filing data is available for this year.$1.19$0.18$1.01$0.85$1.09$0.24
2014Detailed filing. Detailed filing data is available for this year.$1.47$0.22$1.25$0.93$1.12$0.19
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.70$0.26$1.44$1.25
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.57$0.22$1.34$1.07
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.39$0.13$1.27$1.12
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.39$0.09$1.30$0.79