Civic Intelligence

John Butler Lung Foundation

990 • Fiscal year 2012 • EIN 82-0467602

Jan 01, 2012 to Dec 31, 2012 • Filed on Jan 08, 2013

722 Harcourt Rd83702
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

42nd percentile

-2.0%

Faster asset growth than 42% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Down

$116,807

Down $2,349 (-2.0%) from 2011

Net Assets

Down

$116,807

Down $2,349 (-2.0%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$29,500

Down $269 (-0.9%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2010: $104,548Liabilities 2010: $0Net Assets 2010: $104,5482010Assets 2011: $119,156Liabilities 2011: $0Net Assets 2011: $119,1562011Assets 2012: $116,807Liabilities 2012: $0Net Assets 2012: $116,8072012Assets 2013: $120,722Liabilities 2013: $0Net Assets 2013: $120,7222013Assets 2014: $128,556Liabilities 2014: $0Net Assets 2014: $128,5562014Assets 2015: $128,488Liabilities 2015: $0Net Assets 2015: $128,4882015Assets 2016: $125,463Liabilities 2016: $0Net Assets 2016: $125,4632016Assets 2017: $113,730Liabilities 2017: $0Net Assets 2017: $113,7302017Assets 2018: $113,922Liabilities 2018: $0Net Assets 2018: $113,9222018Assets 2019: $113,412Liabilities 2019: $0Net Assets 2019: $113,4122019Assets 2020: $113,412Liabilities 2020: $0Net Assets 2020: $113,4122020Assets 2021: $113,412Liabilities 2021: $0Net Assets 2021: $113,4122021Assets 2022: $113,412Liabilities 2022: $0Net Assets 2022: $113,4122022Assets 2023: $113,412Liabilities 2023: $0Net Assets 2023: $113,4122023Assets 2024: $113,412Liabilities 2024: $0Net Assets 2024: $113,4122024

Highlighted filing

2012

Assets$116,807
Liabilities$0
Net Assets$116,807

Operations Trend

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

$40K$20K$0-$20KExpenses 2010: $31,8072010Expenses 2011: $29,7692011Expenses 2012: $29,5002012Revenue 2013: $36,940Expenses 2013: $33,025Net Income 2013: $3,9152013Revenue 2014: $36,817Expenses 2014: $28,983Net Income 2014: $7,8342014Revenue 2015: $113Expenses 2015: $181Net Income 2015: -$682015Revenue 2016: $76Expenses 2016: $3,101Net Income 2016: -$3,0252016Revenue 2017: $581Expenses 2017: $12,314Net Income 2017: -$11,7332017Revenue 2018: $222Expenses 2018: $30Net Income 2018: $1922018Revenue 2019: $0Expenses 2019: $510Net Income 2019: -$5102019Revenue 2020: $0Expenses 2020: $0Net Income 2020: $02020Revenue 2021: $0Expenses 2021: $0Net Income 2021: $02021Revenue 2022: $0Expenses 2022: $0Net Income 2022: $02022Revenue 2023: $0Expenses 2023: $0Net Income 2023: $02023Revenue 2024: $0Expenses 2024: $0Net Income 2024: $02024

Highlighted filing

2012

Revenue-
Expenses$29,500
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Jan 8, 2013
Return Version
2012v2.1
Gross Receipts
$27,151
Mission and Program Overview

Mission

Medical education & research. Primarily, we put on medical conferences for medical doctors at no charge to the attendees. The expenses are covered by donations received primarily from drug companies, hospitals and individuals.

Filing and Contact Details

Filer

EIN
82-0467602
Raw XML Appendix274 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
IRS990/AccountantCompileOrReview0false
IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0MEDICAL EDUCATION & RESEARCH. PRIMARILY, WE PUT ON MEDICAL CONFERENCES FOR MEDICAL DOCTORS AT NO CHARGE TO THE ATTENDEES. THE EXPENSES ARE COVERED BY DONATIONS RECEIVED PRIMARILY FROM DRUG COMPANIES, HOSPITALS, AND INDIVIDUALS.
IRS990/AddressPrincipalOfficerUS/AddressLine10722 HARCOURT RD
IRS990/AddressPrincipalOfficerUS/City0BOISE
IRS990/AddressPrincipalOfficerUS/State0ID
IRS990/AddressPrincipalOfficerUS/ZIPCode083702
IRS990/AllOtherContributions026863
IRS990/AnnualDisclosureCoveredPersons0true
IRS990/BenefitsPaidToMembersCY00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/EOY01251
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0false
IRS990/CompensationProcessOther0false
IRS990/ComplianceWithBackupWitholding0true
IRS990/ConflictOfInterestPolicy0true
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear026863
IRS990/ContributionsGrantsPriorYear044088
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DelegationOfManagementDuties0false
IRS990/DescribedIn501C30true
IRS990/Description0WE PUT ON MEDICAL CONFERENCES FOR THE MEDICAL PROFESSION AT NO COST TO THE ATTENDEES. REVENUE IS DERIVED FROM CONTRIBUTIONS RECEIVED FROM DRUG COMPANIES, HOSPITALS, AND INDIVIDUALS.
IRS990/DisregardedEntity0false
IRS990/DistributionToDonor0false
IRS990/DocumentRetentionPolicy0false
IRS990/DonorAdvisedFunds0false
IRS990/ElectionOfBoardMembers0false
IRS990/ExcessBenefitTransaction0false
IRS990/Expense029500
IRS990/FamilyOrBusinessRelationship0false
IRS990/FederalGrantAuditRequired0false
IRS990/FollowSFAS1170X
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignOffice0false
IRS990/Form1098CFiled0false
IRS990/Form8282PropertyDisposedOf0false
IRS990/Form8899Filed0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek010.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek110.00
IRS990/Form990PartVIISectionA/NamePerson0NIRMAL CHIRAN
IRS990/Form990PartVIISectionA/NamePerson1NOLA DARLING
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/Title0TREASURER
IRS990/Form990PartVIISectionA/Title1PRESIDENT
IRS990/Form990ProvidedToGoverningBody0true
IRS990/FormersListed0false
IRS990/FSAudited0false
IRS990/FundraisingActivities0false
IRS990/FundsToPayPremiums0false
IRS990/Gaming0false
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossReceipts027151
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0false
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
IRS990/InvestmentIncomeCurrentYear0288
IRS990/InvestmentIncomePriorYear0289
IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome0288
IRS990/InvestmentIncome/TotalRevenueColumn0288
IRS990/InvestmentInJointVenture0false
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingCash0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0MEDICAL EDUCATION & RESEARCH. PRIMARILY, WE PUT ON MEDICAL CONFERENCES FOR MEDICAL DOCTORS AT NO CHARGE TO THE ATTENDEES. THE EXPENSES ARE COVERED BY DONATIONS RECEIVED PRIMARILY FROM DRUG COMPANIES, HOSPITALS, AND INDIVIDUALS.
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NameOfPrincipalOfficerPerson0NIRMAL CHIRAN
IRS990/NbrIndependentVotingMembers012
IRS990/NbrVotingGoverningBodyMembers012
IRS990/NbrVotingMembersGoverningBody012
IRS990/NetAssetsOrFundBalancesBOY0119156
IRS990/NetAssetsOrFundBalancesEOY0116807
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NoListedPersonsCompensated0X
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109607
IRS990/NumberIndependentVotingMembers012
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfEmployees00
IRS990/NumberW2GIncluded00
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c30X
IRS990/OtherExpensePriorYear029769
IRS990/OtherExpensesCurrentYear029500
IRS990/OtherExpenses/Description0EDUCATION
IRS990/OtherExpenses/ProgramServices029500
IRS990/OtherExpenses/Total029500
IRS990/OtherRevenueCurrentYear00
IRS990/PartialLiquidation0false
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY00
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/ReconcilationOtherChanges00
IRS990/ReconcilationRevenueExpenses0-2349
IRS990/RegularMonitoringEnforcement0true
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0false
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0false
IRS990/ReportProgRelInvest0false
IRS990/Revenue027151
IRS990/RevenuesLessExpensesCY0-2349
IRS990/RevenuesLessExpensesPriorYear014608
IRS990/SalariesEtcCurrentYear00
IRS990/SavingsAndTempCashInvestments/BOY0119156
IRS990/SavingsAndTempCashInvestments/EOY0115556
IRS990ScheduleA/AmountsSubstContributorsTotal069736
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear026863
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year044088
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years047900
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years045354
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years086075
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0250280
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear0288
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year0289
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years0369
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years04107
IRS990ScheduleA/GrossInvestmentIncome170/Total05053
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.70710
IRS990ScheduleA/PublicSupportPertcentPriorYear00.97340
IRS990ScheduleA/PublicSupportTotal1700180544
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear026863
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year044088
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years047900
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years045354
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years086075
IRS990ScheduleA/Total170/Total0250280
IRS990ScheduleA/TotalSupport0255333
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired0true
IRS990ScheduleC/Form4720Filed4955Tax0false
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0THIS FORM HAS BEEN REVIEWED.
IRS990ScheduleO/GeneralExplanation/Explanation1THE ORGANIZATION MONITORS AND ENFORCES COMPLIANCE.
IRS990ScheduleO/GeneralExplanation/Explanation2NO ONE RECEIVES ANY WAGE OR COMPENSATION.
IRS990ScheduleO/GeneralExplanation/Explanation3THE ORGANIZATION MAKES ITS DOCUMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Identifier0O01
IRS990ScheduleO/GeneralExplanation/Identifier1O02
IRS990ScheduleO/GeneralExplanation/Identifier2O03
IRS990ScheduleO/GeneralExplanation/Identifier3O04
IRS990ScheduleO/GeneralExplanation/ReturnReference0Form 990 governing body review Part VI line 11
IRS990ScheduleO/GeneralExplanation/ReturnReference1Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/GeneralExplanation/ReturnReference2Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/GeneralExplanation/ReturnReference3Governing documents etc available to public Part VI line 19
IRS990/ScheduleORequired0true
IRS990/School0false
IRS990/SignificantChange0false
IRS990/SignificantNewProgramServices0false
IRS990/StateLegalDomicile0ID
IRS990/StatesWhereCopyOfReturnIsFiled0ID
IRS990/TaxableDistributions0false
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine10722 HARCOURT RD
IRS990/TheBooksAreInCareOf/AddressUS/City0BOISE
IRS990/TheBooksAreInCareOf/AddressUS/State0ID
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode083702
IRS990/TheBooksAreInCareOf/NamePerson0NIRMAL CHIRAN
IRS990/TheBooksAreInCareOf/TelephoneNumber02087241207
IRS990/TotalAssets/BOY0119156
IRS990/TotalAssetsBOY0119156
IRS990/TotalAssets/EOY0116807
IRS990/TotalAssetsEOY0116807
IRS990/TotalCompGT150K0false
IRS990/TotalContributions026863
IRS990/TotalExpensesCurrentYear029500
IRS990/TotalExpensesPriorYear029769
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral00
IRS990/TotalFunctionalExpenses/ProgramServices029500
IRS990/TotalFunctionalExpenses/Total029500
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY00
IRS990/TotalLiabilities/EOY00
IRS990/TotalLiabilitiesEOY00
IRS990/TotalLiabNetAssetsFundBalances/BOY0119156
IRS990/TotalLiabNetAssetsFundBalances/EOY0116807
IRS990/TotalNbrEmployees00
IRS990/TotalNbrVolunteers020
IRS990/TotalNetAssetsFundBalances/BOY0119156
IRS990/TotalNetAssetsFundBalances/EOY0116807
IRS990/TotalOtherCompensation00
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProgramServiceExpense029500
IRS990/TotalReportableCompFrmRltdOrgs00
IRS990/TotalReportableCompFromOrg00
IRS990/TotalRevenueCurrentYear027151
IRS990/TotalRevenue/ExclusionAmount00
IRS990/TotalRevenuePriorYear044377
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome0288
IRS990/TotalRevenue/TotalRevenueColumn027151
IRS990/TotalRevenue/UnrelatedBusinessRevenue00
IRS990/TransactionRelatedEntity0false
IRS990/TransfersToExemptNonChrtblOrg0false
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome0false
IRS990/UnrestrictedNetAssets/BOY0119156
IRS990/UnrestrictedNetAssets/EOY0116807
IRS990/UponRequest0X
IRS990/WhistleblowerPolicy0false
IRS990/YearFormation01995
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0820467602
ReturnHeader/Filer/Name/BusinessNameLine10JOHN BUTLER LUNG FOUNDATION
ReturnHeader/Filer/NameControl0JOHN
ReturnHeader/Filer/USAddress/AddressLine10722 HARCOURT RD
ReturnHeader/Filer/USAddress/City0BOISE
ReturnHeader/Filer/USAddress/State0ID
ReturnHeader/Filer/USAddress/ZIPCode083702
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-01-08
ReturnHeader/Officer/Name0NIRMAL CHARAN
ReturnHeader/Officer/Phone02087241207
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/PreparerFirm/EIN0820315594
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10WILSON HARRIS & COMPANY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine101602 W FRANKLIN STREET
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0BOISE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0ID
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode083702
ReturnHeader/Preparer/Name0Brady W Wilson
ReturnHeader/Preparer/Phone02083441355
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-02-13T08:38:59-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.13$0.00$1.13$0.00$0.00$0.00
2023Detailed filing. Detailed filing data is available for this year.$1.13$0.00$1.13$0.00$0.00$0.00
2022Detailed filing. Detailed filing data is available for this year.$1.13$0.00$1.13$0.00$0.00$0.00
2021Detailed filing. Detailed filing data is available for this year.$1.13$0.00$1.13$0.00$0.00$0.00
2020Detailed filing. Detailed filing data is available for this year.$1.13$0.00$1.13$0.00$0.00$0.00
2019Detailed filing. Detailed filing data is available for this year.$1.13$0.00$1.13$0.00$0.01$0.01
2018Detailed filing. Detailed filing data is available for this year.$1.14$0.00$1.14$0.00$0.00$0.00
2017Detailed filing. Detailed filing data is available for this year.$1.14$0.00$1.14$0.01$0.12$0.12
2016Detailed filing. Detailed filing data is available for this year.$1.25$0.00$1.25$0.00$0.03$0.03
2015Detailed filing. Detailed filing data is available for this year.$1.28$0.00$1.28$0.00$0.00$0.00
2014Detailed filing. Detailed filing data is available for this year.$1.29$0.00$1.29$0.37$0.29$0.08
2013Detailed filing. Detailed filing data is available for this year.$1.21$0.00$1.21$0.37$0.33$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.17$0.00$1.17$0.30
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.19$0.00$1.19$0.30
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.05$0.00$1.05$0.32