Civic Intelligence

Walsh Research Institute

990EZ • Fiscal year 2013 • EIN 80-0213945

Oct 01, 2012 to Sep 30, 2013 • Filed on Jun 17, 2014

1155 S Washington St60540
Siviq Scores

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

Liabilities / Assets

65th percentile

0.02x

Higher debt load relative to assets than 65% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

69th percentile

0.02x

Higher debt load relative to revenue than 69% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

12th percentile

-29%

Higher net margin than 12% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

17th percentile

-26%

Faster asset growth than 17% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

13th percentile

-35%

Faster revenue growth than 13% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Assets

Down

$136,565

Down $47,348 (-26%) from 2012

Net Assets

Down

$133,771

Down $37,702 (-22%) from 2012

Liabilities

Down

$2,794

Down $9,646 (-78%) from 2012

Revenue

Down

$128,238

Down $68,240 (-35%) from 2012

Expenses

Up

$165,963

Up $5,779 (+3.6%) from 2012

Net Income

Down

-$37,725

Down $74,019 (-204%) from 2012

Historical Trend

Balance Sheet Trend

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

$400K$300K$200K$100K$0Assets 2010: $95,938Liabilities 2010: $415Net Assets 2010: $95,5232010Assets 2011: $136,083Liabilities 2011: $0Net Assets 2011: $136,0832011Assets 2012: $183,913Liabilities 2012: $12,440Net Assets 2012: $171,4732012Assets 2013: $136,565Liabilities 2013: $2,794Net Assets 2013: $133,7712013Assets 2014: $161,875Liabilities 2014: $2,330Net Assets 2014: $159,5452014Assets 2015: $214,235Liabilities 2015: $2,066Net Assets 2015: $212,1692015Assets 2016: $255,728Liabilities 2016: $6,409Net Assets 2016: $249,3192016Assets 2017: $163,525Liabilities 2017: $7,837Net Assets 2017: $155,6882017Assets 2018: $122,722Liabilities 2018: $12,239Net Assets 2018: $110,4832018Assets 2019: $150,577Liabilities 2019: $14,528Net Assets 2019: $136,0492019Assets 2020: $275,445Liabilities 2020: $140,795Net Assets 2020: $134,6502020Assets 2021: $258,807Liabilities 2021: $56,984Net Assets 2021: $201,8232021Assets 2022: $316,509Liabilities 2022: $128,678Net Assets 2022: $187,8312022Assets 2023: $326,385Liabilities 2023: $100,361Net Assets 2023: $226,0242023Assets 2024: $255,977Liabilities 2024: $28,660Net Assets 2024: $227,3172024Assets 2025: $96,806Liabilities 2025: $24,513Net Assets 2025: $72,2932025

Highlighted filing

2013

Assets$136,565
Liabilities$2,794
Net Assets$133,771

Operations Trend

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

$400K$200K$0-$200KRevenue 2010: $107,492Expenses 2010: $89,689Net Income 2010: $17,8032010Revenue 2011: $138,578Expenses 2011: $98,933Net Income 2011: $39,6452011Revenue 2012: $196,478Expenses 2012: $160,184Net Income 2012: $36,2942012Revenue 2013: $128,238Expenses 2013: $165,963Net Income 2013: -$37,7252013Revenue 2014: $184,876Expenses 2014: $159,236Net Income 2014: $25,6402014Revenue 2015: $245,749Expenses 2015: $185,445Net Income 2015: $60,3042015Revenue 2016: $321,390Expenses 2016: $283,857Net Income 2016: $37,5332016Revenue 2017: $234,166Expenses 2017: $327,797Net Income 2017: -$93,6312017Revenue 2018: $274,496Expenses 2018: $319,701Net Income 2018: -$45,2052018Revenue 2019: $293,591Expenses 2019: $268,025Net Income 2019: $25,5662019Revenue 2020: $201,504Expenses 2020: $202,023Net Income 2020: -$5192020Revenue 2021: $180,094Expenses 2021: $212,920Net Income 2021: -$32,8262021Revenue 2022: $173,883Expenses 2022: $152,125Net Income 2022: $21,7582022Revenue 2023: $197,713Expenses 2023: $195,273Net Income 2023: $2,4402023Revenue 2024: $195,052Expenses 2024: $193,759Net Income 2024: $1,2932024Revenue 2025: $144,373Expenses 2025: $299,397Net Income 2025: -$155,0242025

Highlighted filing

2013

Revenue$128,238
Expenses$165,963
Net Income-$37,725
Jump To
Filing Snapshot
Filing Period
Oct 1, 2012 to Sep 30, 2013
Signed
Jun 17, 2014
Return Version
2012v2.0
Mission and Program Overview

Mission

1. engage in research in the fields of biochemistry and molecular biology; 2. train and educate in the areas of biochemistry and advanced nutrient therapy; 3. aid or assist medical researchers and/or medical practitioners in clinical practice; 4. establish, assist in establishment of or otherwise finance research and education in the fields of autism, behavior disorders, ADHD, depression, bipolar disorders, schizophrenia, neurodegenerative diseases, and various orphan diseases; 5. promote, develop and expand awareness of the efficacy and power of individualized nutrient therapy; 6. prepare and publish information regarding research findings, clinical methods and outcomes, advanced laboratory assays, advanced treatment protocols, and the genetics, biophysics, and biochemistry of mental disorders; and 7. supplement or assist in the work of any school, college, university or institute in scientific research and the development of advanced treatment modalities.

Filing and Contact Details

Filer

EIN
80-0213945
Raw XML Appendix243 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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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6Molly Walsh Pietrowicz
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7Dr Susan Augustine
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IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1A book entitled "Nutrient Power" has been completed and we are presently exploring publishing options. The book includes novel theories for the causes of autism and schizophrenia along with the impact of new epigenetics research on the field of mental health.
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IRS990ScheduleO/GeneralExplanation/Identifier1F99Z_P01_S00_L16
IRS990ScheduleO/GeneralExplanation/Identifier2F99Z_P01_S00_L20
IRS990ScheduleO/GeneralExplanation/Identifier3F99Z_P02_S00_L26
IRS990ScheduleO/GeneralExplanation/ReturnReference0Form 990-EZ, Part I, Line 8
IRS990ScheduleO/GeneralExplanation/ReturnReference1Form 990-EZ, Part I, Line 16
IRS990ScheduleO/GeneralExplanation/ReturnReference2Form 990-EZ, Part I, Line 20
IRS990ScheduleO/GeneralExplanation/ReturnReference3Form 990-EZ, Part II, Line 26
ReasonableCauseExplanation/Explanation0Accounting volunteer was on medical leave
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/Filer/EIN0800213945
ReturnHeader/Filer/Name/BusinessNameLine10WALSH RESEARCH INSTITUTE
ReturnHeader/Filer/NameControl0WALS
ReturnHeader/Filer/Phone06305965095
ReturnHeader/Filer/USAddress/AddressLine101155 S Washington St
ReturnHeader/Filer/USAddress/City0Naperville
ReturnHeader/Filer/USAddress/State0IL
ReturnHeader/Filer/USAddress/ZIPCode060540
ReturnHeader/Officer/DateSigned02014-06-17
ReturnHeader/Officer/Name0William Walsh
ReturnHeader/Officer/Phone04256237311
ReturnHeader/Officer/Title0President
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-10-01
ReturnHeader/TaxPeriodEndDate02013-09-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02014-06-17T12:32:55-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.97$0.25$0.72$1.44$2.99$1.55
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.56$0.29$2.27$1.95$1.94$0.01
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.26$1.00$2.26$1.98$1.95$0.02
2022Detailed filing. Detailed filing data is available for this year.$3.17$1.29$1.88$1.74$1.52$0.22
2021Detailed filing. Detailed filing data is available for this year.$2.59$0.57$2.02$1.80$2.13$0.33
2020Detailed filing. Detailed filing data is available for this year.$2.75$1.41$1.35$2.02$2.02$0.01
2019Detailed filing. Detailed filing data is available for this year.$1.51$0.15$1.36$2.94$2.68$0.26
2018Summary only. Only limited summary data is available for this year.$1.23$0.12$1.10$2.74$3.20$0.45
2017Detailed filing. Detailed filing data is available for this year.$1.64$0.08$1.56$2.34$3.28$0.94
2016Detailed filing. Detailed filing data is available for this year.$2.56$0.06$2.49$3.21$2.84$0.38
2015Detailed filing. Detailed filing data is available for this year.$2.14$0.02$2.12$2.46$1.85$0.60
2014Detailed filing. Detailed filing data is available for this year.$1.62$0.02$1.60$1.85$1.59$0.26
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.37$0.03$1.34$1.28$1.66$0.38
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.84$0.12$1.71$1.96$1.60$0.36
2011XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.36$0.00$1.36$1.39$0.99$0.40
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.96$0.00$0.96$1.07$0.90$0.18