Civic Intelligence

The Neurotrauma Foundation

990 • Fiscal year 2012 • EIN 75-2970706

Jan 01, 2012 to Dec 31, 2012 • Filed on May 28, 2013

Organization ProfileN/A
PO Box 276A19087
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.

2012 filings • 501(c)3 • <$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

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

89th percentile

72%

Faster asset growth than 89% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Up

$130

Up $86 (+195%) from 2010

Net Assets

Up

$130

Up $86 (+195%) from 2010

Liabilities

Flat

$0

Flat from 2010

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$50,070

Down $592 (-1.2%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth89th percentile

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

$1.0K$500$0Assets 2010: $44Liabilities 2010: $0Net Assets 2010: $442010Assets 2012: $130Liabilities 2012: $0Net Assets 2012: $1302012Assets 2013: $60Liabilities 2013: $0Net Assets 2013: $602013Assets 2014: $1Liabilities 2014: $02014Assets 2015: $990Liabilities 2015: $0Net Assets 2015: $9902015Assets 2016: $905Liabilities 2016: $0Net Assets 2016: $9052016Assets 2017: $820Liabilities 2017: $0Net Assets 2017: $8202017Assets 2018: $735Liabilities 2018: $0Net Assets 2018: $7352018Assets 2019: $685Liabilities 2019: $0Net Assets 2019: $6852019Assets 2020: $620Liabilities 2020: $0Net Assets 2020: $6202020

Highlighted filing

2012

Assets$130
Liabilities$0
Net Assets$130
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$80K$60K$40K$20K$0-$20KRevenue 2010: $50,200Expenses 2010: $50,662Net Income 2010: -$4622010Expenses 2012: $50,0702012Revenue 2013: $50,000Expenses 2013: $50,070Net Income 2013: -$702013Revenue 2014: $50,025Expenses 2014: $50,085Net Income 2014: -$602014Revenue 2015: $56,085Expenses 2015: $55,095Net Income 2015: $9902015Revenue 2016: $56,000Expenses 2016: $56,085Net Income 2016: -$852016Revenue 2017: $75,000Expenses 2017: $75,085Net Income 2017: -$852017Revenue 2018: $25,000Expenses 2018: $25,085Net Income 2018: -$852018Revenue 2019: $0Expenses 2019: $50Net Income 2019: -$502019Revenue 2020: $5Expenses 2020: $70Net Income 2020: -$652020

Highlighted filing

2012

Revenue-
Expenses$50,070
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 28, 2013
Return Version
2012v2.1
Gross Receipts
$50,000
Mission and Program Overview

Mission

Improving recovery from neurotrauma

Filing and Contact Details

Filer

EIN
75-2970706
Raw XML Appendix301 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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IRS990/MissionDescription0THE NEUROTRAUMA FOUNDATION IS COMMITTED TO IMPROVING THE TREATMENT AND RECOVERY OF ADULTS AND CHILDREN WITH BRAIN OR SPINAL CORD INJURIES THROUGH ENLIGHTENED RESEARCH. THE FOUNDATION IS A NON-PROFIT, COLLABORATIVE ORGANIZATION DEDICATED TO THE STIMULATION AND SUPPORT OF GLOBAL INVESTIGATION AND SCIENTIFIC INQUIRY INTO IMPROVED CLINICAL CARE FOR THE GROWING NUMBER OF PEOPLE WHO SUFFER NEUROLOGICAL INJURIES AROUND THE WORLD.
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IRS990ScheduleO/GeneralExplanation/Explanation0RALPH ISHAM AND ANNIE LAURIE AUERSPERG ISHAM ARE HUSBAND AND WIFE.
IRS990ScheduleO/GeneralExplanation/Explanation1A COPY OF FORM 990 WAS PRESENTED TO THE BOARD AND APPROVED PRIOR TO FILING.
IRS990ScheduleO/GeneralExplanation/Explanation2DOCUMENTS ARE HELD BY ORGANIZATION'S ACCOUNTANT AND ARE AVAILABLE UPON REQUEST.
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ReasonableCauseExplanation/Explanation0THE RETURN WAS E-FILED ON 5/15/13, REJECTED DUE TO IRS ERROR ON FILING REQUIREMENTS. THE PROBLEM WAS CORRECTED BY THE IRS ON 5/23/13, HOWEVER RETURN COULD NOT BE RE-SUBMITTED DUE TO IRS FURLOUGH ON 5/24/13 AND POWER OUTAGE. REFERENCE INCIDENT NUMBER IM 47222.
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ReturnHeader/Preparer/Phone06103130910
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-28T09:59:47-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$130
Liabilities
$0
Net assets
$130
Revenue
-
Expenses
$50,070
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$0.62$0.00$0.62$0.01$0.07$0.07
2019Detailed filing. Detailed filing data is available for this year.$0.69$0.00$0.69$0.00$0.05$0.05
2018Detailed filing. Detailed filing data is available for this year.$0.74$0.00$0.74$25.0$25.1$0.09
2017Detailed filing. Detailed filing data is available for this year.$0.82$0.00$0.82$75.0$75.1$0.09
2016Detailed filing. Detailed filing data is available for this year.$0.91$0.00$0.91$56.0$56.1$0.09
2015Detailed filing. Detailed filing data is available for this year.$0.99$0.00$0.99$56.1$55.1$0.99
2014Summary only. Only limited summary data is available for this year.$0.00$0.00$50.0$50.1$0.06
2013Detailed filing. Detailed filing data is available for this year.$0.06$0.00$0.06$50.0$50.1$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.13$0.00$0.13$50.1
2010Summary only. Only limited summary data is available for this year.$0.04$0.00$0.04$50.2$50.7$0.46