Civic Intelligence

Society for Education in Anesthesia

990 • Fiscal year 2012 • EIN 91-1237012

Jan 01, 2012 to Dec 31, 2012 • Filed on Oct 25, 2013

520 North Northwest Highway60068-2573
Siviq Scores

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

Liabilities / Assets

45th percentile

0.04x

Higher debt load relative to assets than 45% of similar nonprofits.

2012 filings • 501(c)3 • $500k-$1M 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

78th percentile

18%

Faster asset growth than 78% of similar nonprofits.

2012 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$673,775

Up $100,850 (+18%) from 2011

Net Assets

Up

$649,442

Up $97,979 (+18%) from 2011

Liabilities

Up

$24,333

Up $2,871 (+13%) from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$210,037

Down $21,170 (-9.2%) 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.

$1.5M$1.0M$500K$0Assets 2011: $572,925Liabilities 2011: $21,462Net Assets 2011: $551,4632011Assets 2012: $673,775Liabilities 2012: $24,333Net Assets 2012: $649,4422012Assets 2013: $763,031Liabilities 2013: $21,232Net Assets 2013: $741,7992013Assets 2014: $873,343Liabilities 2014: $73,977Net Assets 2014: $799,3662014Assets 2015: $915,049Liabilities 2015: $82,955Net Assets 2015: $832,0942015Assets 2016: $942,146Liabilities 2016: $66,563Net Assets 2016: $875,5832016Assets 2017: $1,024,922Liabilities 2017: $68,418Net Assets 2017: $956,5042017Assets 2018: $1,039,300Liabilities 2018: $82,098Net Assets 2018: $957,2022018Assets 2019: $1,149,024Liabilities 2019: $118,637Net Assets 2019: $1,030,3872019Assets 2020: $1,160,578Liabilities 2020: $52,472Net Assets 2020: $1,108,1062020Assets 2021: $1,363,307Liabilities 2021: $118,821Net Assets 2021: $1,244,4862021Assets 2022: $1,278,443Liabilities 2022: $193,611Net Assets 2022: $1,084,8322022Assets 2023: $1,285,977Liabilities 2023: $160,435Net Assets 2023: $1,125,5422023Assets 2024: $1,435,638Liabilities 2024: $188,082Net Assets 2024: $1,247,5562024

Highlighted filing

2012

Assets$673,775
Liabilities$24,333
Net Assets$649,442

Operations Trend

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

$600K$400K$200K$0-$200KExpenses 2011: $231,2072011Expenses 2012: $210,0372012Revenue 2013: $257,970Expenses 2013: $178,880Net Income 2013: $79,0902013Revenue 2014: $269,696Expenses 2014: $218,910Net Income 2014: $50,7862014Revenue 2015: $284,480Expenses 2015: $247,553Net Income 2015: $36,9272015Revenue 2016: $270,674Expenses 2016: $246,813Net Income 2016: $23,8612016Revenue 2017: $283,821Expenses 2017: $246,478Net Income 2017: $37,3432017Revenue 2018: $296,963Expenses 2018: $269,719Net Income 2018: $27,2442018Revenue 2019: $320,332Expenses 2019: $322,598Net Income 2019: -$2,2662019Revenue 2020: $186,164Expenses 2020: $175,021Net Income 2020: $11,1432020Revenue 2021: $231,506Expenses 2021: $161,933Net Income 2021: $69,5732021Revenue 2022: $291,448Expenses 2022: $322,838Net Income 2022: -$31,3902022Revenue 2023: $350,940Expenses 2023: $407,332Net Income 2023: -$56,3922023Revenue 2024: $454,432Expenses 2024: $451,029Net Income 2024: $3,4032024

Highlighted filing

2012

Revenue-
Expenses$210,037
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Oct 25, 2013
Return Version
2012v2.1
Gross Receipts
$302,863
Mission and Program Overview

Mission

The mission of the society for education in anesthesia is to support, enrich, and advance anesthesia education to students and teachers in the anesthesia field, with focused values of collaboration, inclusive community, innovation, and fostering education scholarship.

Filing and Contact Details

Filer

EIN
91-1237012
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IRS990ScheduleD/ExpensesSubtotal0210037
IRS990ScheduleD/FootnoteInPartXIII0X
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0DURING 2003, THE MCLESKEY LECTURESHIP WAS ESTABLISHED WITH THE INTENTION OF CREATING AND SUPPORTING AN ANNUAL ENDOWED LECTURESHIP AT THE SOCIETY'S ANNUAL MEETING. THE SOCIETY HAS INVESTED IN A MUTUAL FUND IN ORDER TO MAINTAIN ITS LONG-TERM OBJECTIVE OF PROVIDING A PREDICTABLE STREAM OF FUNDING TO THE MCLESKEY LECTURESHIP THAT IS SUPPORTED BY THE ENDOWMENT. THE PERMANENTLY RESTRICTED FUND IS COMPRISED OF CONTRIBUTIONS AND ONE-HALF INVESTMENT EARNINGS ON THE PERMANENTLY RESTRICTED CORPUS. THE TEMPORARILY RESTRICTED FUND IS MADE UP OF ONE-HALF INVESTMENT EARNINGS ON THE PERMANENTLY RESTRICTED CORPUS.
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation1ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATE OF AMERICA REQUIRE MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE SOCIETY AND RECOGNIZE A TAX LIABILITY IF THE SOCIETY HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY THE IRS OR OTHER APPLICABLE TAXING AUTHORITIES. MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY THE SOCIETY AND HAS CONCLUDED THAT AS OF DECEMBER 31, 2012 AND 2011, THERE ARE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THE SOCIETY IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. MANAGEMENT BELIEVES IT IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS FOR YEARS PRIOR TO 2009.
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier0DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS:
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier1DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:
IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference0PART V, LINE 4:
IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference1PART X, LINE 2:
IRS990ScheduleD/NetUnrealizedGainsInvestments05152
IRS990ScheduleD/PermanentEndowmentEOYBalance00.89000
IRS990ScheduleD/RevenueNotRptdF99005152
IRS990ScheduleD/RevenueNotRptdOnFinStmt00
IRS990ScheduleD/RevenueSubtotal0302863
IRS990ScheduleD/TermEndowmentEOYBalance00.11000
IRS990ScheduleD/TotalExpensesPerForm9900210037
IRS990ScheduleD/TotalOfBookValueLandBuildings00
IRS990ScheduleD/TotalRevenuePerForm9900302863
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt0210037
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt0308015
IRS990ScheduleI/Form990ScheduleIPartIV/Explanation0SCHEDULE I, PART I, LINE 2: THE SEA DUKE AWARD FOR EXCELLENCE IN TEACHING WAS CREATED BACK IN 1996, THANKS TO A GENEROUS GIFT FROM THE DEPARTMENT OF ANESTHESIA AT DUKE UNIVERSITY. THE PURPOSE OF THE AWARD IS TO RECOGNIZE PEOPLE WHO HAVE HAD A LONG COMMITMENT TO TEACHING AND HAVE CONTRIBUTED POSITIVELY TO THE ADVANCEMENT OF TEACHING ANESTHESIA TO MEDICAL STUDENTS, RESIDENTS, AND FACULTY. THEIR OPUSES INCLUDE TECHNICAL ADVANCEMENTS, COURSE DEVELOPMENTS, WRITINGS AND EDUCATION RESEARCH. THEIR COMMON BOND IS A DOCUMENTED LOVE OF TEACHING ANESTHESIA AND LONGEVITY IN THE FIELD.
IRS990ScheduleI/Form990ScheduleIPartIV/Identifier0PROCEDURE FOR MONITORING GRANTS IN THE U.S.:
IRS990ScheduleI/Form990ScheduleIPartIV/ReturnReference0PART I, LINE 2:
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine10520 NNORTHWEST HIGHWAY
IRS990ScheduleI/RecipientTable/AddressUS/City0PARK RIDGE
IRS990ScheduleI/RecipientTable/AddressUS/State0IL
IRS990ScheduleI/RecipientTable/AddressUS/ZIPCode060068
IRS990ScheduleI/RecipientTable/AmountOfCashGrant07000
IRS990ScheduleI/RecipientTable/EINOfRecipient0521494164
IRS990ScheduleI/RecipientTable/IRCSection0501(C)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrant0DUKE AWARD AND FAER GRANT

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.44$0.19$1.25$0.45$0.45$0.00
2023Summary only. Only limited summary data is available for this year.$1.29$0.16$1.13$0.35$0.41$0.06
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.28$0.19$1.08$0.29$0.32$0.03
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.36$0.12$1.24$0.23$0.16$0.07
2020Summary only. Only limited summary data is available for this year.$1.16$0.05$1.11$0.19$0.18$0.01
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.15$0.12$1.03$0.32$0.32$0.00
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.04$0.08$0.96$0.30$0.27$0.03
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.02$0.07$0.96$0.28$0.25$0.04
2016Summary only. Only limited summary data is available for this year.$0.94$0.07$0.88$0.27$0.25$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.92$0.08$0.83$0.28$0.25$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.87$0.07$0.80$0.27$0.22$0.05
2013Detailed filing. Detailed filing data is available for this year.$0.76$0.02$0.74$0.26$0.18$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.67$0.02$0.65$0.21
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.57$0.02$0.55$0.23