Civic Intelligence

Unknown Organization

990PF • Fiscal year 2012 • EIN 62-1774452

Jul 01, 2011 to Jun 30, 2012 • Filed on Feb 15, 2013

Organization Profile
4230 Harding Road No 90037205
Siviq Scores

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

Liabilities / Assets

100th percentile

20.42x

Higher debt load relative to assets than 100% of similar nonprofits.

2012 filings • <$500k 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

82nd percentile

$0

Higher top officer pay than 82% of similar nonprofits.

2012 filings • <$500k nonprofits • Source year 2012

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets100th percentile

Assets

$777

No earlier filing loaded for comparison.

Net Assets

-$15,093

No earlier filing loaded for comparison.

Liabilities

$15,870

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$2,416

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$20K$10K$0-$10K-$20KAssets 2012: $777Liabilities 2012: $15,870Net Assets 2012: -$15,0932012Assets 2013: $777Liabilities 2013: $15,870Net Assets 2013: -$15,0932013Assets 2014: $1Liabilities 2014: $1Net Assets 2014: $02014

Highlighted filing

2012

Assets$777
Liabilities$15,870
Net Assets-$15,093
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$20K$15K$10K$5.0K$0Expenses 2012: $2,4162012Revenue 2013: $1Expenses 2013: $0Net Income 2013: $12013Revenue 2014: $15,093Expenses 2014: $0Net Income 2014: $15,0932014

Highlighted filing

2012

Revenue-
Expenses$2,416
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Feb 15, 2013
Return Version
2011v1.2
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MJ CHRISTIEPresident-$0--
DAVID DEBOERSecretary-$0--
Filing and Contact Details

Filer

EIN
62-1774452
Raw XML Appendix280 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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IRS990PF/BalanceSheets/PaidInOrCapitalSurplusEOY083632
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IRS990PF/ExemptPF0X
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IRS990PF/MethodOfAccountingAccrual0X
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IRS990PF/MinimumInvestmentReturn/AvgMonthlyFMVOfSecurities00
IRS990PF/MinimumInvestmentReturn/CashDeemedCharitable089
IRS990PF/MinimumInvestmentReturn/FMVAllOtherNoncharitableAssets00
IRS990PF/MinimumInvestmentReturn/MinimumInvestmentReturn0294
IRS990PF/MinimumInvestmentReturn/NetNoncharitableAssets05873
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition10.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation10
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title0PRESIDENT
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title1SECRETARY
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State1TN
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode037203
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode137203
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/TotNumberOfCntrctPaidOver50k00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/TotNumberOfOthEmplPaidOver50k00
IRS990PF/PrivateOperatingFoundations/DateOfRuling01999-11-28
IRS990PF/PrivateOperatingFoundations/GrossInvestmentIncome/Total00
IRS990PF/PrivateOperatingFoundations/LargestSupportFromEO/Total00
IRS990PF/PrivateOperatingFoundations/LessorAdjNetIncmMinInvstReturn/CurrentYear00
IRS990PF/PrivateOperatingFoundations/LessorAdjNetIncmMinInvstReturn/Total08
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IRS990PF/PrivateOperatingFoundations/LessorAdjNetIncmMinInvstReturn/Year305
IRS990PF/PrivateOperatingFoundations/Percent85OfLessor/CurrentYear00
IRS990PF/PrivateOperatingFoundations/Percent85OfLessor/Total07
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IRS990PF/PrivateOperatingFoundations/Section4942j30X
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IRS990PF/QlfyUndSect4940eForReducedTax/AverageDistributionRatio02.594594
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear100.048681
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IRS990PF/StatementsRegardingActivities/AtLeast5000InAssets01
IRS990PF/StatementsRegardingActivities/BooksInCareOfPersonName0MARTHA BRINSON MSN RN CS
IRS990PF/StatementsRegardingActivities/BooksInCareOfPhoneNumber06153420038
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/AddressLine104230 HARDING RD
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/City0NASHVILLE
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/State0TN
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/ZIPCode037205
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IRS990PF/StatementsRegardingActivities/ForeignBank00
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IRS990PF/StatementsRegardingActivities/Form990PFFiledWithAG01
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IRS990PF/StatementsRegardingActivities/StatesFiledWith0TN
IRS990PF/StatementsRegardingActivities/TerminationEtc00
IRS990PF/StatementsRegardingActivities/UnrelatedBusIncomeOver100000
IRS990PF/StatementsRegardingActivities/WebsiteAddress0N/A
IRS990PF/StatementsRegardingActy4720/BorrowOrLendWithDsqflyPerson00
IRS990PF/StatementsRegardingActy4720/BusinessHoldings00
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IRS990PF/StatementsRegardingActy4720/GrantsToIndividuals00
IRS990PF/StatementsRegardingActy4720/GrantsToOrganizations00
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IRS990PF/StatementsRegardingActy4720/InfluenceLegislation00
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IRS990PF/StatementsRegardingActy4720/NoncharitablePurpose00
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IRS990PF/SummaryOfDirectCharitableActy/Description10VARIOUS RESEARCH PROJECTS INCLUDING, BUT NOT LIMITED TO, TRACKING PATIENT SURGICAL OUTCOMES; RECORDING, ANALYZING, REPORTING, AND PUBLISHING THE RESULTS TO THE MEDICAL COMMUNITY.THE DIRECTORS OF THE FOUNDATION SPOKE ON SEVERAL OCCASIONS DURING THE FISCAL YEAR REGARDING KNEE IMPLANTSAND HIP REPLACEMENTS, MANY OF WHICH INVOLVE EXPERIMENTAL DESIGN AND MATERIALS THAT HAVE EVOLVED FROM THE RESEARCH DONE BY THE FOUNDATION.
IRS990PF/SummaryOfDirectCharitableActy/Expenses100
IRS990PF/SumOfProgramRelatedInvestments/Total00
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IRS990PF/SupplementaryInformation/TotGrantOrContriApprovedFuture00
IRS990PF/SupplementaryInformation/TotGrantOrContriPaidDuringYear00
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IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SalesOrExchangesOfAssets00
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IRS990ScheduleB/ContributorInfo/AggregateContributions07500
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10PO BOX 587
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0WARSAW
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0IN
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0465810587
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10BIOMET
IRS990ScheduleB/ContributorInfo/ContributorNumber01
IRS990ScheduleB/ContributorInfo/PersonContributionType0X
IRS990ScheduleB/GeneralRule0X
IRS990ScheduleB/Organization501c3ExemptPF0X
OtherLiabilitiesSchedule/OtherLiabilities/BOYBookValue027453
OtherLiabilitiesSchedule/OtherLiabilities/Description0DUE TO SOUTHERN SPORTS MEDICINE
OtherLiabilitiesSchedule/OtherLiabilities/EOYBookValue015870
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0621774452
ReturnHeader/Filer/Name/BusinessNameLine10SOUTHERN JOINT REPLACEMENT RESEARCH
ReturnHeader/Filer/Name/BusinessNameLine20FOUNDATION INC
ReturnHeader/Filer/NameControl0SOUT
ReturnHeader/Filer/Phone06153420038
ReturnHeader/Filer/USAddress/AddressLine104230 HARDING ROAD NO 900
ReturnHeader/Filer/USAddress/City0NASHVILLE
ReturnHeader/Filer/USAddress/State0TN
ReturnHeader/Filer/USAddress/ZIPCode037205
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02013-02-15
ReturnHeader/Officer/Name0MICHAEL J CHRISTIE
ReturnHeader/Officer/Phone06153420038
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/PreparerFirm/EIN0810672037
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10CARTER LANKFORD CPAS PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine101114 17TH AVENUE SOUTH SUITE 101
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0NASHVILLE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0TN
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode037212
ReturnHeader/Preparer/Name0LUCY R CARTER CPA
ReturnHeader/Preparer/Phone06153200225
ReturnHeader/ReturnType0990PF
ReturnHeader/TaxPeriodBeginDate02011-07-01
ReturnHeader/TaxPeriodEndDate02012-06-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02013-02-15T16:26:15-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$777
Liabilities
$15,870
Net assets
-$15,093
Revenue
-
Expenses
$2,416
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2014Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$15.1$0.00$15.1
2013Detailed filing. Detailed filing data is available for this year.$0.78$15.9$15.1$0.00$0.00$0.00
2012Detailed filing. Detailed filing data is available for this year.$0.78$15.9$15.1$2.42