Civic Intelligence

Unknown Organization

EIN 95-3658101 • 501(c)3

Profile

Research on head injuries

PO Box 387092067

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

60th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

92nd percentile

58%

Higher net margin than 92% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

57th percentile

1.1%

Faster asset growth than 57% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$295,724

Up $3,149 (+1.1%) from 2013

Liabilities

Flat

$0

Flat from 2013

Net Assets

Up

$295,724

Up $3,149 (+1.1%) from 2013

Operations
Liabilities / Revenue62nd percentileNet Margin92nd percentile

Revenue

Up

$5,421

Up $6,962 (+452%) from 2013

Expenses

Down

$2,272

Down $35,503 (-94%) from 2013

Net Income

Up

$3,149

Up $42,465 (+108%) from 2013

Trend Graphs

Balance Sheet Trend

Asset Growth57th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$400K$300K$200K$100K$0Assets 2011: $342,362Liabilities 2011: $02011Assets 2012: $331,891Net Assets 2012: $331,8912012Assets 2013: $292,575Liabilities 2013: $0Net Assets 2013: $292,5752013Assets 2014: $295,724Liabilities 2014: $0Net Assets 2014: $295,7242014

Highlighted filing

2014

Assets$295,724
Liabilities$0
Net Assets$295,724
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income by year, with the latest filing highlighted.

$40K$20K$0-$20K-$40KRevenue 2011: $4,041Expenses 2011: $1,625Net Income 2011: $2,4162011Revenue 2012: $23,787Expenses 2012: $34,258Net Income 2012: -$10,4712012Revenue 2013: -$1,541Expenses 2013: $37,775Net Income 2013: -$39,3162013Revenue 2014: $5,421Expenses 2014: $2,272Net Income 2014: $3,1492014

Highlighted filing

2014

Revenue$5,421
Expenses$2,272
Net Income$3,149
Open 2014 Filing

Filings

Most recent year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$295,724
Liabilities
$0
Net assets
$295,724
Revenue
$5,421
Expenses
$2,272
Net income
$3,149
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2014Detailed filing. Detailed filing data is available for this year.$2.96$0.00$2.96$0.05$0.02$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.93$0.00$2.93$0.02$0.38$0.39
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.32$3.32$0.24$0.34$0.10
2011Summary only. Only limited summary data is available for this year.$3.42$0.00$0.04$0.02$0.02
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Aug 1, 2013 to Jul 31, 2014
Signed
Nov 15, 2014
Return Version
2013v3.1
Gross Receipts
$5,421
Mission and Program Overview

Mission

Research on head injuries

Program Services

DescriptionGrantsExpenses
HEAD INJURY INFORMATION BOOKLETS$220-
EDUCATIONAL GRANTS TO PROMOTE EDUCATION IN THE FIELD OF HEAD INJURIES.--
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LAWRENCE MARSHALLPresident-$0--
SHARON MARSHALLTreasurer-$0--
SHARON MARSHALLSecretary-$0--
Filing and Contact Details

Filer

EIN
95-3658101
Phone
6195431966

Signing Officer

Name
Lawrence Marshall
Title
President
Signed
2014-11-15
Discuss with paid preparer
Yes

Preparer

Preparer
Pamela S Lint CPA
Phone
8586130300
Supplemental Narrative

Additional Explanations

Other Expenses.1002

“Office Expenses $220”

Other Expenses.1

“FOREIGN TAXES $392”

Raw XML Appendix136 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0SHARON MARSHALL
IRS990EZ/BooksInCareOfDetail/PhoneNum06194526198
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10PO BOX 3870
IRS990EZ/BooksInCareOfDetail/USAddress/City0RANCHO SANTA FE
IRS990EZ/BooksInCareOfDetail/USAddress/State0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode092067
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0292575
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0295724
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt03149
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01660
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0292575
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0295724
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt0658
IRS990EZ/GrossReceiptsAmt05421
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt04763
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0292575
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0295724
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0292575
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0295724
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0LAWRENCE MARSHALL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1SHARON MARSHALL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2SHARON MARSHALL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt0612
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0RESEARCH ON HEAD INJURIES
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0HEAD INJURY INFORMATION BOOKLETS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1EDUCATIONAL GRANTS TO PROMOTE EDUCATION IN THE FIELD OF HEAD INJURIES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0220
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SaleOfAssetsGrossAmt0658
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt02272
IRS990EZ/TotalProgramServiceExpensesAmt0220
IRS990EZ/TotalRevenueAmt05421
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01500
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt05900
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt011400
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt04763
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt03780
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt06395
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt04041
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt03685
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt022664
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.33470
IRS990ScheduleA/PublicSupportPY170Pct00.33540
IRS990ScheduleA/PublicSupportTotal170Amt011400
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt03000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01500
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt05900
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt011400
IRS990ScheduleA/TotalSupportAmt034064
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $220
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FOREIGN TAXES $392
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LAWRENCE MARSHALL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine10COMP CENRL NERV SYS INJURY FNDATION
ReturnHeader/Filer/BusinessNameControlTxt0COMP
ReturnHeader/Filer/EIN0953658101
ReturnHeader/Filer/PhoneNum06195431966
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 3870
ReturnHeader/Filer/USAddress/City0RANCHO SANTA FE
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode092067
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10PAMELA S LINT & ASSOCIATES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1015373 INNOVATION DRIVE SUITE 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0SAN DIEGO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode092128
ReturnHeader/PreparerPersonGrp/PhoneNum08586130300
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Pamela S Lint CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-12-02T12:20:08-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-08-01
ReturnHeader/TaxPeriodEndDt02014-07-31
ReturnHeader/TaxYr02013

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