Civic Intelligence

Nehi Research Foundation

990EZ • Fiscal year 2018 • EIN 82-2826256

Jan 01, 2018 to Dec 31, 2018 • Filed on May 02, 2019

Organization Profilewww.nehiresearch.org
9521B Riverside PkwyTulsa, OK 74137-7304

(918) 232-6724

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

96th percentile

76%

Higher net margin than 96% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

Score unavailable

No value available

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

Source year 2018

Revenue Growth

Score unavailable

No value available

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

Source year 2018

Balance Sheet
Liabilities / Assets57th percentile

Assets

$99,714

No earlier filing loaded for comparison.

Net Assets

$99,714

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin96th percentile

Revenue

$130,970

No earlier filing loaded for comparison.

Expenses

$31,732

No earlier filing loaded for comparison.

Net Income

$99,238

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.

$300K$200K$100K$0Assets 2018: $99,714Liabilities 2018: $0Net Assets 2018: $99,7142018Assets 2019: $162,233Liabilities 2019: $0Net Assets 2019: $162,2332019Assets 2020: $158,800Liabilities 2020: $0Net Assets 2020: $158,8002020Assets 2021: $201,042Liabilities 2021: $0Net Assets 2021: $201,0422021Assets 2022: $253,376Liabilities 2022: $0Net Assets 2022: $253,3762022Assets 2023: $282,436Liabilities 2023: $0Net Assets 2023: $282,4362023Assets 2024: $241,494Net Assets 2024: $241,4942024

Highlighted filing

2018

Assets$99,714
Liabilities$0
Net Assets$99,714
Open 2018 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$150K$100K$50K$0-$50KRevenue 2018: $130,970Expenses 2018: $31,732Net Income 2018: $99,2382018Revenue 2019: $143,735Expenses 2019: $81,216Net Income 2019: $62,5192019Revenue 2020: $138,237Expenses 2020: $141,670Net Income 2020: -$3,4332020Revenue 2021: $107,214Expenses 2021: $64,972Net Income 2021: $42,2422021Revenue 2022: $122,142Expenses 2022: $69,808Net Income 2022: $52,3342022Revenue 2023: $97,563Expenses 2023: $68,503Net Income 2023: $29,0602023Revenue 2024: $54,129Expenses 2024: $95,071Net Income 2024: -$40,9422024

Highlighted filing

2018

Revenue$130,970
Expenses$31,732
Net Income$99,238
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 2, 2019
Return Version
2018v3.1
Gross Receipts
$140,559
Mission and Program Overview

Mission

NEHI Research

Program Services

DescriptionGrantsExpenses
Neuroendocrine cell hyperplasia of infancy NEHI research funding$20,000$11,732
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Carly BushPresidentPT$0--
Jonathan BushTreasurerPT$0--
Kyle BassSecretaryPT$0--
David EllisBoard MemberPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Driving Rese$40,955$40,955$1,709$39,246
Total Events$40,955$40,955$9,589$31,366
Filing and Contact Details

Filer

Filer Name
Nehi Research Foundation
EIN
82-2826256
Address
9521B RIVERSIDE PKWY, TULSA, OK 74137-7304

Signing Officer

Name
Jonathan Bush
Title
Treasurer
Phone
9182326724
Signed
2019-05-02
Discuss with paid preparer
Yes

Preparer

Firm
Kelly Kirby CPA PC
Address
4815 S Harvard Ave Ste 205, Tulsa, OK 74135-3066
Preparer
Kelly W Kirby
Phone
9187475466
Supplemental Narrative

Additional Explanations

List of grants and similar amounts paid Part I line 10

“Activity Raising funds for NEHI medical research Grantee Vanderbilt University Medical CenteStreet 3322 West End Ave Suite 900 City, State, Zip Nashville, TN 37203Relationship None Amount 20,000”

Description of other expenses Part I line 16

“Description AmountAdvertising and Marketing 955Credit Card Processing fees 1,263Information Technology 2,024Insurance 1,285Office expense 218Depreciation 693”

Description of other assets Part II line 24

“Category Beginning of Year End of YearComputer equip net of deprec 0 3,924”

Raw XML Appendix162 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/BooksInCareOfDetail/USAddress/CityNm0TULSA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OK
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0741377304
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Carly Bush
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Jonathan Bush
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Kyle Bass
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3David Ellis
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Board Member
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt03924
IRS990EZ/OtherExpensesTotalAmt06438
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0NEHI Research
IRS990EZ/PrintingPublicationsPostageAmt0144
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt020000
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IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt09589
IRS990EZ/SpecialEventsNetIncomeLossAmt031366
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0OK
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
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IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt031732
IRS990EZ/TotalProgramServiceExpensesAmt011732
IRS990EZ/TotalRevenueAmt0130970
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0www.nehiresearch.org
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt099604
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03440
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IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/AllStatesCd0All States
IRS990ScheduleG/EmailSolicitationsInd0X
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt09589
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Driving Rese
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt07880
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IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt01709
IRS990ScheduleG/InPersonSolicitationsInd0X
IRS990ScheduleG/MailSolicitationsInd0X
IRS990ScheduleG/PhoneSolicitationsInd0X
IRS990ScheduleG/SolicitationOfNonGovtGrantsInd0X
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Activity Raising funds for NEHI medical research Grantee Vanderbilt University Medical CenteStreet 3322 West End Ave Suite 900 City, State, Zip Nashville, TN 37203Relationship None Amount 20,000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountAdvertising and Marketing 955Credit Card Processing fees 1,263Information Technology 2,024Insurance 1,285Office expense 218Depreciation 693
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Category Beginning of Year End of YearComputer equip net of deprec 0 3,924
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of other assets Part II line 24
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum09182326724
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NEHI RESEARCH FOUNDATION
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ReturnHeader/Filer/EIN0822826256
ReturnHeader/Filer/USAddress/AddressLine1Txt09521B RIVERSIDE PKWY
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ReturnHeader/FilingSecurityInformation/IPTm016:49:01
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Kelly Kirby CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04815 S Harvard Ave Ste 205
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Tulsa
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0741353066
ReturnHeader/PreparerPersonGrp/PhoneNum09187475466
ReturnHeader/PreparerPersonGrp/PreparationDt02019-05-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Kelly W Kirby
ReturnHeader/ReturnTs02019-05-02T16:41:49-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$99,714
Liabilities
$0
Net assets
$99,714
Revenue
$130,970
Expenses
$31,732
Net income
$99,238
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.41$2.41$0.54$0.95$0.41
2023Detailed filing. Detailed filing data is available for this year.$2.82$0.00$2.82$0.98$0.69$0.29
2022Detailed filing. Detailed filing data is available for this year.$2.53$0.00$2.53$1.22$0.70$0.52
2021Detailed filing. Detailed filing data is available for this year.$2.01$0.00$2.01$1.07$0.65$0.42
2020Detailed filing. Detailed filing data is available for this year.$1.59$0.00$1.59$1.38$1.42$0.03
2019Detailed filing. Detailed filing data is available for this year.$1.62$0.00$1.62$1.44$0.81$0.63
2018Detailed filing. Detailed filing data is available for this year.$1.00$0.00$1.00$1.31$0.32$0.99