Civic Intelligence

Operative Neurosciences Foundation

EIN 72-0962625

2551 Greenwood Road Suite 32071103
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

64th percentile

0.00x

Higher debt load relative to assets than 64% of similar nonprofits.

<$500k nonprofits • Source year 2012

Liabilities / Revenue

75th percentile

0.02x

Higher debt load relative to revenue than 75% of similar nonprofits.

<$500k nonprofits • Source year 2012

Net Margin

80th percentile

29%

Higher net margin than 80% of similar nonprofits.

<$500k nonprofits • Source year 2012

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

<$500k nonprofits • Source year 2011

Asset Growth

58th percentile

0.6%

Faster asset growth than 58% of similar nonprofits.

<$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

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

Source year 2012

Balance Sheet
Liabilities / Assets64th percentile

Assets

Up

$33,115

Up $213 (+0.6%) from 2011

Liabilities

Flat

$12

Flat from 2011

Net Assets

-

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue75th percentileNet Margin80th percentile

Revenue

$738

No earlier filing loaded for comparison.

Expenses

Up

$525

Up $38 (+7.8%) from 2011

Net Income

$213

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset Growth58th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$40K$30K$20K$10K$0Assets 2010: $33,000Liabilities 2010: $0Net Assets 2010: $33,0002010Assets 2011: $32,902Liabilities 2011: $12Net Assets 2011: $32,8902011Assets 2012: $33,115Liabilities 2012: $122012

Highlighted filing

2012

Assets$33,115
Liabilities$12
Net Assets-
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income by year, with the latest filing highlighted.

$800$600$400$200$0Expenses 2010: $6672010Expenses 2011: $4872011Revenue 2012: $738Expenses 2012: $525Net Income 2012: $2132012

Highlighted filing

2012

Revenue$738
Expenses$525
Net Income$213
Open 2012 Filing

Filings

Most recent year

2012 • Form 990PFSummary only. Only limited summary data is available for this year.

Open filing
Assets
$33,115
Liabilities
$12
Net assets
-
Revenue
$738
Expenses
$525
Net income
$213
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2012Summary only. Only limited summary data is available for this year.$33.1$0.01$0.74$0.53$0.21
2011Detailed filing. Detailed filing data is available for this year.$32.9$0.01$32.9$0.49
2010Detailed filing. Detailed filing data is available for this year.$33.0$0.00$33.0$0.67
Latest Detailed Filing

The latest 2012 filing currently has summary financial data only. Showing the latest detailed filing from 2011 below.

Jump To
Filing Snapshot
Filing Period
Dec 1, 2010 to Nov 30, 2011
Signed
Mar 21, 2012
Return Version
2010v3.2
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DONALD R SMITHPresident & CEOPT$0--
Filing and Contact Details

Filer

EIN
72-0962625
Raw XML Appendix193 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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ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0720962625
ReturnHeader/Filer/Name/BusinessNameLine10OPERATIVE NEUROSCIENCES FOUNDATION
ReturnHeader/Filer/NameControl0OPER
ReturnHeader/Filer/Phone03184245025
ReturnHeader/Filer/USAddress/AddressLine102551 GREENWOOD ROAD SUITE 320
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ReturnHeader/Filer/USAddress/ZIPCode071103
ReturnHeader/Officer/DateSigned02012-03-21
ReturnHeader/Officer/Name0DONALD R SMITH
ReturnHeader/Officer/Title0President & CEO
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Carla B Hedgepeth CPA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1010198 Thornwood Drive
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ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0711067628
ReturnHeader/Preparer/Name0Carla B Hedgepeth
ReturnHeader/Preparer/Phone03187973561
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ReturnHeader/ReturnType0990PF
ReturnHeader/TaxPeriodBeginDate02010-12-01
ReturnHeader/TaxPeriodEndDate02011-11-30
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02012-03-26T16:13:41-07:00

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