Civic Intelligence

Unknown Organization

990EZ • Fiscal year 2013 • EIN 95-3658101

Aug 01, 2012 to Jul 31, 2013 • Filed on Jan 29, 2014

Organization ProfileN/A
PO Box 387092067
Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

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

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2013

Net Margin

100th percentile

2551%

Higher net margin than 100% 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

27th percentile

-12%

Faster asset growth than 27% of similar nonprofits.

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

Revenue Growth

Score unavailable

No value available

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

Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$292,575

Down $39,316 (-12%) from 2012

Net Assets

Down

$292,575

Down $39,316 (-12%) from 2012

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin100th percentile

Revenue

Down

-$1,541

Down $25,328 (-106%) from 2012

Expenses

Up

$37,775

Up $3,517 (+10%) from 2012

Net Income

Down

-$39,316

Down $28,845 (-275%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth27th percentile

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

$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

2013

Assets$292,575
Liabilities$0
Net Assets$292,575
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2013

Revenue-$1,541
Expenses$37,775
Net Income-$39,316
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2012 to Jul 31, 2013
Signed
Jan 29, 2014
Return Version
2012v2.0
Mission and Program Overview

Mission

Research on head injuries

Filing and Contact Details

Filer

EIN
95-3658101
Raw XML Appendix146 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/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY0331891
IRS990EZ/CashSavingsAndInvestments/EOY0292575
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses043906
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-39316
IRS990EZ/FeesAndOthPymtToIndContractors02760
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/Form720Filed0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GainOrLossFromSaleOfAssets0-5321
IRS990EZ/GrantsAndSimilarAmountsPaid034375
IRS990EZ/GrossAmountFromSaleOfAssets038585
IRS990EZ/GrossReceipts042365
IRS990EZ/GrossReceiptsForPublicUse00
IRS990EZ/GrossReceiptsLessThan250000X
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/InitiationFeesAndCapitalContri00
IRS990EZ/InvestmentIncome03780
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY0331891
IRS990EZ/NetAssetsOrFundBalancesBOY0331891
IRS990EZ/NetAssetsOrFundBalances/EOY0292575
IRS990EZ/NetAssetsOrFundBalancesEOY0292575
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0SHARON MARSHALL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1SHARON MARSHALL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2LAWRENCE MARSHALL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2PRESIDENT
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal0640
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0RESEARCH ON HEAD INJURIES
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0EDUCATIONAL GRANTS TO PROMOTE EDUCATION IN THE FIELD OF HEAD INJURIES.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1HEAD INJURY INFORMATION BOOKLETS
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations034375
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/StatesWhereCopyOfReturnIsFiled0CA
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10PO BOX 3870
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0RANCHO SANTA FE
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0CA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode092067
IRS990EZ/TheBooksAreInCareOf/NamePerson0SHARON MARSHALL
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber06194526198
IRS990EZ/TotalAssets/BOY0331891
IRS990EZ/TotalAssets/EOY0292575
IRS990EZ/TotalExpenses037775
IRS990EZ/TotalProgramServiceExpenses034375
IRS990EZ/TotalRevenue0-1541
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmountsSubstContributorsTotal00
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year03000
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years01500
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years05900
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years01000
IRS990ScheduleA/GiftsGrantsContribReceived170/Total011400
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear03780
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year06395
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years04041
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years03685
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years04691
IRS990ScheduleA/GrossInvestmentIncome170/Total022592
IRS990ScheduleA/NetUBI/Total00
IRS990ScheduleA/OtherIncome170/Total00
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.33540
IRS990ScheduleA/PublicSupportPertcentPriorYear00.27180
IRS990ScheduleA/PublicSupportTotal170011400
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year03000
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years01500
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years05900
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years01000
IRS990ScheduleA/Total170/Total011400
IRS990ScheduleA/TotalSupport033992
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total00
IRS990ScheduleO/GeneralExplanation/Explanation0STATE TAXES $60
IRS990ScheduleO/GeneralExplanation/Explanation1FOREIGN TAX WITHHELD $139
IRS990ScheduleO/GeneralExplanation/Explanation2Office Expenses $441
IRS990ScheduleO/GeneralExplanation/Explanation3Class of Activity: NEUROSCIENCE RESEARCH | Donee's Name: UNIVERSITY OF CALIFORNIA FOUNDATION | Donee's Address: 9500 GILMAN DRIVE LA JOLLA, CA 92093 | Relationship of Donee: NONE | Cash Amount Given: $34375
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part I, Line 16.1002
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part I, Line 10.1
IRS990ScheduleO/GeneralExplanation/ReturnReference0Other Expenses.2
IRS990ScheduleO/GeneralExplanation/ReturnReference1Other Expenses.1
IRS990ScheduleO/GeneralExplanation/ReturnReference2Other Expenses.1002
IRS990ScheduleO/GeneralExplanation/ReturnReference3Grants and Similar Amounts Paid In Excess of $5,000.1
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/Filer/EIN0953658101
ReturnHeader/Filer/Name/BusinessNameLine10COMP CENRL NERV SYS INJURY FNDATION
ReturnHeader/Filer/NameControl0COMP
ReturnHeader/Filer/Phone06195431966
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 3870
ReturnHeader/Filer/USAddress/City0RANCHO SANTA FE
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode092067
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02014-01-29
ReturnHeader/Officer/Name0LAWRENCE MARSHALL
ReturnHeader/Officer/Title0President
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10PAMELA S LINT & ASSOCIATES
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1015373 INNOVATION DRIVE SUITE 100
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0SAN DIEGO
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode092128
ReturnHeader/Preparer/Name0Pamela S Lint CPA
ReturnHeader/Preparer/Phone08586130300
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-08-01
ReturnHeader/TaxPeriodEndDate02013-07-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02014-01-31T14:02:02-08:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$292,575
Liabilities
$0
Net assets
$292,575
Revenue
-$1,541
Expenses
$37,775
Net income
-$39,316
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