Civic Intelligence

Arthritis National Research Foundation

990 • Fiscal year 2011 • EIN 95-6043953

Apr 01, 2010 to Mar 31, 2011 • Filed on Aug 31, 2011

200 Oceangate No 83090802
Siviq Scores

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

Liabilities / Assets

7th percentile

0.00x

Higher debt load relative to assets than 7% of similar nonprofits.

2011 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

89th percentile

28%

Faster asset growth than 89% of similar nonprofits.

2011 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$7,225,335

Up $1,561,139 (+28%) from 2010

Net Assets

Up

$7,219,889

Up $1,560,539 (+28%) from 2010

Liabilities

Up

$5,446

Up $600 (+12%) from 2010

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$1,317,516

Up $85,343 (+6.9%) from 2010

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.

$15M$10M$5.0M$0Assets 2010: $5,664,196Liabilities 2010: $4,846Net Assets 2010: $5,659,3502010Assets 2011: $7,225,335Liabilities 2011: $5,446Net Assets 2011: $7,219,8892011Assets 2012: $7,693,675Liabilities 2012: $4,253Net Assets 2012: $7,689,4222012Assets 2013: $8,157,229Liabilities 2013: $4,732Net Assets 2013: $8,152,4972013Assets 2014: $8,580,407Liabilities 2014: $4,517Net Assets 2014: $8,575,8902014Assets 2015: $8,656,814Liabilities 2015: $5,104Net Assets 2015: $8,651,7102015Assets 2016: $8,030,832Liabilities 2016: $55,104Net Assets 2016: $7,975,7282016Assets 2017: $8,267,105Liabilities 2017: $57,616Net Assets 2017: $8,209,4892017Assets 2018: $9,586,356Liabilities 2018: $44,291Net Assets 2018: $9,542,0652018Assets 2019: $9,003,754Liabilities 2019: $37,323Net Assets 2019: $8,966,4312019Assets 2020: $7,873,257Liabilities 2020: $32,830Net Assets 2020: $7,840,4272020Assets 2021: $10,233,188Liabilities 2021: $78,521Net Assets 2021: $10,154,6672021Assets 2022: $11,041,493Liabilities 2022: $84,948Net Assets 2022: $10,956,5452022Assets 2023: $9,685,294Liabilities 2023: $335,729Net Assets 2023: $9,349,5652023Assets 2024: $10,199,224Liabilities 2024: $234,815Net Assets 2024: $9,964,4092024Assets 2025: $10,194,689Liabilities 2025: $197,991Net Assets 2025: $9,996,6982025

Highlighted filing

2011

Assets$7,225,335
Liabilities$5,446
Net Assets$7,219,889

Operations Trend

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $1,232,1732010Expenses 2011: $1,317,5162011Expenses 2012: $1,334,2002012Expenses 2013: $1,198,7632013Revenue 2014: $1,285,202Expenses 2014: $1,430,016Net Income 2014: -$144,8142014Revenue 2015: $1,442,856Expenses 2015: $1,495,905Net Income 2015: -$53,0492015Revenue 2016: $1,740,686Expenses 2016: $1,802,161Net Income 2016: -$61,4752016Revenue 2017: $1,281,146Expenses 2017: $1,670,093Net Income 2017: -$388,9472017Revenue 2018: $2,963,803Expenses 2018: $2,030,765Net Income 2018: $933,0382018Revenue 2019: $1,641,213Expenses 2019: $2,359,294Net Income 2019: -$718,0812019Revenue 2020: $2,566,541Expenses 2020: $2,423,729Net Income 2020: $142,8122020Revenue 2021: $2,370,276Expenses 2021: $2,105,095Net Income 2021: $265,1812021Revenue 2022: $3,794,575Expenses 2022: $2,764,033Net Income 2022: $1,030,5422022Revenue 2023: $2,619,565Expenses 2023: $3,536,580Net Income 2023: -$917,0152023Revenue 2024: $3,843,856Expenses 2024: $3,995,581Net Income 2024: -$151,7252024Revenue 2025: $4,662,015Expenses 2025: $3,833,484Net Income 2025: $828,5312025

Highlighted filing

2011

Revenue-
Expenses$1,317,516
Net Income-
Jump To
Filing Snapshot
Filing Period
Apr 1, 2010 to Mar 31, 2011
Signed
Aug 31, 2011
Return Version
2010v3.4
Gross Receipts
$3,927,513
Mission and Program Overview

Mission

To provide initial research funding to brilliant, investigative scientists with new ideas to cure arthritis and related autoimmune diseases

Major Activities

Activity 2
Program service education to raise awareness to members of the general public and in the medical profession regarding the need for arthritis research for a cure.
Filing and Contact Details

Filer

EIN
95-6043953
Raw XML AppendixShowing 400 of 663 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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IRS990ScheduleD/CurrentYearMinus2Years/BeginningOfYearBalance0141892
IRS990ScheduleD/CurrentYearMinus2Years/EndOfYearBalance0141892
IRS990ScheduleD/CurrentYear/OtherExpenditures0191
IRS990ScheduleD/EndowmentsHeldByRelatedOrgs00
IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs00
IRS990ScheduleD/ExcessOrDeficitForYear01012482
IRS990ScheduleD/ExcessOrDeficitPerFS01560539
IRS990ScheduleD/ExpensesNotRptdF99008626
IRS990ScheduleD/ExpensesNotRptdOnFinStmt00
IRS990ScheduleD/ExpensesSubtotal01317516
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0ESTABLISHED AN ENDOWMENT ACCOUNT IN FISCAL 2007-08 AND ONLY ONE CONTRIBUTION TO DATE HAS BEEN DESIGNATED SPECIFICALLY TO THE ENDOWMENT ACCOUNT. THE BOARD OF DIRECTORS CAN AND HAS MADE THE DECISION TO ADD UNRESTRICTED FUNDS TO THE ENDOWMENT FUND IN ORDER TO GROW THIS FUND SO THAT FUTURE INCOME EARNED MAY BE USED FOR GRANT AWARDS AND ORGANIZATION OPERATIONS, IF NECESSARY. THE ENDOWMENT ACCOUNT IS MANAGED BY MEMBERS OF THE BOARD OF DIRECTORS' FINANCE COMMITTEE.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation1THE FOUNDATION RECOGNIZES THE FINANCIAL STATEMENT BENEFIT OF TAX POSITIONS, SUCH AS ITS FILING STATUS AS TAX-EXEMPT, ONLY AFTER DETERMINING THAT THE RELEVANT TAX AUTHORITY WOULD MORE LIKELY THAN NOT SUSTAIN THE POSITION FOLLOWING AN AUDIT. THE FOUNDATION IS SUBJECT TO POTENTIAL INCOME TAX AUDITS ON OPEN TAX YEARS BY ANY TAXING JURISDICTION IN WHICH IT OPERATES. THE STATUTE OF LIMITATIONS FOR FEDERAL PURPOSES IS THREE YEARS AND FOR CALIFORNIA PURPOSES IS FOUR YEARS.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation2SPECIAL EVENT IN KIND GIFTS 11,600.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation3SPECIAL EVENT EXPENSE -20,226.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation4SPECIAL EVENTS 8,626.
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier0DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS:
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier1DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier2PART XI, LINE 8 - OTHER ADJUSTMENTS:
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier3PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier4PART XIII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference0PART V, LINE 4:
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference1PART X:
IRS990ScheduleD/NetUnrealizedGainsInvestments0536457
IRS990ScheduleD/NetUnrealizedGLOnInvestments0536457

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.2$0.20$10.00$4.66$3.83$0.83
2024Detailed filing. Detailed filing data is available for this year.$10.2$0.23$9.96$3.84$4.00$0.15
2023Detailed filing. Detailed filing data is available for this year.$9.69$0.34$9.35$2.62$3.54$0.92
2022Detailed filing. Detailed filing data is available for this year.$11.0$0.08$11.0$3.79$2.76$1.03
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.2$0.08$10.2$2.37$2.11$0.27
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.87$0.03$7.84$2.57$2.42$0.14
2019Detailed filing. Detailed filing data is available for this year.$9.00$0.04$8.97$1.64$2.36$0.72
2018Detailed filing. Detailed filing data is available for this year.$9.59$0.04$9.54$2.96$2.03$0.93
2017Detailed filing. Detailed filing data is available for this year.$8.27$0.06$8.21$1.28$1.67$0.39
2016Detailed filing. Detailed filing data is available for this year.$8.03$0.06$7.98$1.74$1.80$0.06
2015Detailed filing. Detailed filing data is available for this year.$8.66$0.01$8.65$1.44$1.50$0.05
2014Detailed filing. Detailed filing data is available for this year.$8.58$0.00$8.58$1.29$1.43$0.14
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.16$0.00$8.15$1.20
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.69$0.00$7.69$1.33
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.23$0.01$7.22$1.32
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.66$0.00$5.66$1.23