Civic Intelligence

Ear Research Foundation Inc.

990 • Fiscal year 2012 • EIN 59-1862386

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

Organization ProfileWWW.EARSINUS.ORG
1901 Floyd Street34239
Siviq Scores

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

Liabilities / Assets

23rd percentile

0.01x

Higher debt load relative to assets than 23% 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

35th percentile

-2.2%

Faster asset growth than 35% 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.

Balance Sheet
Liabilities / Assets23rd percentile

Assets

Down

$2,457,933

Down $55,192 (-2.2%) from 2011

Net Assets

Down

$2,432,030

Down $78,692 (-3.1%) from 2011

Liabilities

Up

$25,903

Up $23,500 (+978%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$590,792

Down $217,724 (-27%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth35th percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $2,805,884Liabilities 2010: $187,971Net Assets 2010: $2,617,9132010Assets 2011: $2,513,125Liabilities 2011: $2,403Net Assets 2011: $2,510,7222011Assets 2012: $2,457,933Liabilities 2012: $25,903Net Assets 2012: $2,432,0302012Assets 2013: $2,384,444Liabilities 2013: $973Net Assets 2013: $2,383,4712013Assets 2014: $2,261,843Liabilities 2014: $6,668Net Assets 2014: $2,255,1752014Assets 2015: $1,855,784Liabilities 2015: $40,843Net Assets 2015: $1,814,9412015Assets 2016: $1,703,523Liabilities 2016: $0Net Assets 2016: $1,703,5232016Assets 2017: $1,649,299Liabilities 2017: $9,949Net Assets 2017: $1,639,3502017Assets 2018: $1,362,341Liabilities 2018: $7,341Net Assets 2018: $1,355,0002018Assets 2019: $1,252,615Liabilities 2019: $9,158Net Assets 2019: $1,243,4572019Assets 2020: $1,222,386Liabilities 2020: $48,143Net Assets 2020: $1,174,2432020Assets 2021: $1,131,070Liabilities 2021: $7,566Net Assets 2021: $1,123,5042021Assets 2022: $2,764,200Liabilities 2022: $1,112,670Net Assets 2022: $1,651,5302022Assets 2023: $2,468,750Liabilities 2023: $1,012,931Net Assets 2023: $1,455,8192023Assets 2024: $2,205,805Liabilities 2024: $955,493Net Assets 2024: $1,250,3122024

Highlighted filing

2012

Assets$2,457,933
Liabilities$25,903
Net Assets$2,432,030
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $754,9992010Expenses 2011: $808,5162011Expenses 2012: $590,7922012Revenue 2013: $498,157Expenses 2013: $546,718Net Income 2013: -$48,5612013Revenue 2014: $416,635Expenses 2014: $544,932Net Income 2014: -$128,2972014Revenue 2015: $382,491Expenses 2015: $822,725Net Income 2015: -$440,2342015Revenue 2016: $393,810Expenses 2016: $505,228Net Income 2016: -$111,4182016Revenue 2017: $560,050Expenses 2017: $624,223Net Income 2017: -$64,1732017Revenue 2018: $340,948Expenses 2018: $625,298Net Income 2018: -$284,3502018Revenue 2019: $532,221Expenses 2019: $643,764Net Income 2019: -$111,5432019Revenue 2020: $479,054Expenses 2020: $548,268Net Income 2020: -$69,2142020Revenue 2021: $514,357Expenses 2021: $565,096Net Income 2021: -$50,7392021Revenue 2022: $1,244,584Expenses 2022: $716,558Net Income 2022: $528,0262022Revenue 2023: $637,616Expenses 2023: $833,327Net Income 2023: -$195,7112023Revenue 2024: $346,099Expenses 2024: $551,606Net Income 2024: -$205,5072024

Highlighted filing

2012

Revenue-
Expenses$590,792
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 1, 2013
Return Version
2012v2.1
Gross Receipts
$894,328
Mission and Program Overview

Mission

Education, research & treatment of hearing & balance disorders

Major Activities

Activity 2
Research on treatment of ear and related diseases
Activity 3
Clinic & outreach - hearing screening tests, treatment of hearing related problems
Filing and Contact Details

Filer

EIN
59-1862386
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/Explanation0COSTS OF FUNDRAISING EVENTS 32,140.
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation1COSTS OF FUNDRAISING EVENTS 32,140.
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier0PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier1PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/OtherAssets/BookValue0290000
IRS990ScheduleD/OtherAssets/Description0DONATED LAND
IRS990ScheduleD/OtherExpensesIncluded032140
IRS990ScheduleD/OtherLandBuildings/BookValue081097
IRS990ScheduleD/OtherLandBuildings/Depreciation0420450
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis0501547
IRS990ScheduleD/OtherRevenues032140
IRS990ScheduleD/RevenueNotRptdF990032140
IRS990ScheduleD/RevenueNotRptdOnFinStmt00
IRS990ScheduleD/RevenueSubtotal0533639
IRS990ScheduleD/TotalBookValueOtherAssets0290000
IRS990ScheduleD/TotalExpensesPerForm9900590791
IRS990ScheduleD/TotalOfBookValueLandBuildings081097
IRS990ScheduleD/TotalRevenuePerForm9900533639
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt0622931
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt0565779

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Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$2,457,933
Liabilities
$25,903
Net assets
$2,432,030
Revenue
-
Expenses
$590,792
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.21$0.96$1.25$0.35$0.55$0.21
2023Detailed filing. Detailed filing data is available for this year.$2.47$1.01$1.46$0.64$0.83$0.20
2022Detailed filing. Detailed filing data is available for this year.$2.76$1.11$1.65$1.24$0.72$0.53
2021Detailed filing. Detailed filing data is available for this year.$1.13$0.01$1.12$0.51$0.57$0.05
2020Detailed filing. Detailed filing data is available for this year.$1.22$0.05$1.17$0.48$0.55$0.07
2019Detailed filing. Detailed filing data is available for this year.$1.25$0.01$1.24$0.53$0.64$0.11
2018Detailed filing. Detailed filing data is available for this year.$1.36$0.01$1.36$0.34$0.63$0.28
2017Detailed filing. Detailed filing data is available for this year.$1.65$0.01$1.64$0.56$0.62$0.06
2016Detailed filing. Detailed filing data is available for this year.$1.70$0.00$1.70$0.39$0.51$0.11
2015Detailed filing. Detailed filing data is available for this year.$1.86$0.04$1.81$0.38$0.82$0.44
2014Detailed filing. Detailed filing data is available for this year.$2.26$0.01$2.26$0.42$0.54$0.13
2013Detailed filing. Detailed filing data is available for this year.$2.38$0.00$2.38$0.50$0.55$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.46$0.03$2.43$0.59
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.51$0.00$2.51$0.81
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.81$0.19$2.62$0.75