Civic Intelligence

Clinical Research Foundation

990EZ • Fiscal year 2017 • EIN 04-3436481

Jan 01, 2017 to Dec 31, 2017 • Filed on Jan 29, 2018

Organization Profile
31 River Glen RoadWellesley Hills, MA 02481

(617) 678-0177

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

1st percentile

-85551%

Higher net margin than 1% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

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.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

26th percentile

-13%

Faster asset growth than 26% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

1st percentile

-100%

Faster revenue growth than 1% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$269,572

Down $40,209 (-13%) from 2016

Net Assets

Down

$269,572

Down $40,209 (-13%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin1st percentile

Revenue

Down

$47

Down $72,915 (-100%) from 2016

Expenses

Down

$40,256

Down $29,120 (-42%) from 2016

Net Income

Down

-$40,209

Down $43,795 (-1221%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth26th percentile

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

$400K$300K$200K$100K$0Assets 2011: $378,493Liabilities 2011: $02011Assets 2012: $359,521Liabilities 2012: $02012Assets 2013: $332,663Liabilities 2013: $02013Assets 2014: $265,743Liabilities 2014: $02014Assets 2015: $306,195Liabilities 2015: $0Net Assets 2015: $306,1952015Assets 2016: $309,781Liabilities 2016: $0Net Assets 2016: $309,7812016Assets 2017: $269,572Liabilities 2017: $0Net Assets 2017: $269,5722017Assets 2018: $256,159Liabilities 2018: $0Net Assets 2018: $256,1592018Assets 2019: $247,597Liabilities 2019: $0Net Assets 2019: $247,5972019Assets 2020: $243,053Liabilities 2020: $0Net Assets 2020: $243,0532020Assets 2021: $237,597Liabilities 2021: $0Net Assets 2021: $237,5972021Assets 2022: $226,308Liabilities 2022: $0Net Assets 2022: $226,3082022Assets 2023: $230,776Liabilities 2023: $0Net Assets 2023: $230,7762023Assets 2024: $231,717Liabilities 2024: $0Net Assets 2024: $231,7172024

Highlighted filing

2017

Assets$269,572
Liabilities$0
Net Assets$269,572
Open 2017 Filing

Operations Trend

Revenue Growth1st percentile

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

$100K$50K$0-$50K-$100KRevenue 2011: $5,966Expenses 2011: $13,708Net Income 2011: -$7,7422011Revenue 2012: $5,380Expenses 2012: $24,352Net Income 2012: -$18,9722012Revenue 2013: $162Expenses 2013: $27,020Net Income 2013: -$26,8582013Revenue 2014: $119Expenses 2014: $67,039Net Income 2014: -$66,9202014Revenue 2015: $72,570Expenses 2015: $32,118Net Income 2015: $40,4522015Revenue 2016: $72,962Expenses 2016: $69,376Net Income 2016: $3,5862016Revenue 2017: $47Expenses 2017: $40,256Net Income 2017: -$40,2092017Revenue 2018: $26Expenses 2018: $13,439Net Income 2018: -$13,4132018Revenue 2019: $44Expenses 2019: $8,606Net Income 2019: -$8,5622019Revenue 2020: $932Expenses 2020: $5,476Net Income 2020: -$4,5442020Revenue 2021: $3,389Expenses 2021: $8,843Net Income 2021: -$5,4542021Revenue 2022: $4,064Expenses 2022: $15,353Net Income 2022: -$11,2892022Revenue 2023: $15,829Expenses 2023: $11,361Net Income 2023: $4,4682023Revenue 2024: $5,911Expenses 2024: $4,970Net Income 2024: $9412024

Highlighted filing

2017

Revenue$47
Expenses$40,256
Net Income-$40,209
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jan 29, 2018
Return Version
2017v2.2
Gross Receipts
$47
Mission and Program Overview

Mission

Clinical science education

Program Services

DescriptionGrantsExpenses
RESEARCH PROGRAMS IN CLINICAL SCIENCE-$36,090
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
BARTOLOME CELLIDirector-$0--
VICTOR PINTO-PLATADirector-$0--
Filing and Contact Details

Filer

Filer Name
Clinical Research Foundation
EIN
04-3436481
Address
31 RIVER GLEN ROAD, Wellesley Hills, MA 02481

Signing Officer

Name
Bartolome Celli
Title
Executive Direc
Phone
6176780177
Signed
2018-01-29
Discuss with paid preparer
Yes

Preparer

Firm
Richard Bowe CPA Pc
Address
185 ADAMS ST, Milton, MA 02186
Preparer
Richard Bowe
Phone
6176980573
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountDepreciation from 4562 6,963BIOSAMPLES/DATA AND TRANSFERS 25,000WORK LUNCH 26MA FILING FEES 35CLOUD SERVICE 457BANK CHARGES 145”

Description of other assets Part II line 24

“Category Beginning of Year End of YearMETABOLON EQPT, NET 3,939 1,839SOFTWARE, NET OF AMORTIZATION 3,113 1,197OTHER EQPT,NET OF DEPRECIATION 1,556 1MICROSOFT SURFACE PRO3, NET 728 437COMPUTER/ELITE BOOK,NET OF DEP 2,752 1,651”

Raw XML Appendix143 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
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IRS990EZ/BooksInCareOfDetail/PersonNm0BARTOLOME CELLI
IRS990EZ/BooksInCareOfDetail/PhoneNum06176780177
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt031 RIVER GLEN ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Wellesley Hills
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd002481
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0297693
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0264447
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-40209
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt07630
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0309781
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0269572
IRS990EZ/GrossReceiptsAmt047
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt047
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0309781
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0269572
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0309781
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0269572
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt04.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0BARTOLOME CELLI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1VICTOR PINTO-PLATA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt012088
IRS990EZ/OtherAssetsTotalDetail/EOYAmt05125
IRS990EZ/OtherExpensesTotalAmt032626
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0CLINICAL SCIENCE EDUCATION
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0RESEARCH PROGRAMS IN CLINICAL SCIENCE
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt036090
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0MA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt040256
IRS990EZ/TotalProgramServiceExpensesAmt036090
IRS990EZ/TotalRevenueAmt047
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationTrustInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt072500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt072500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0145000
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt047
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0462
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt070
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0119
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0162
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0860
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt047
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0462
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt070
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0119
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0162
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0860
IRS990ScheduleA/InvestmentIncomeCYPct00.01000
IRS990ScheduleA/InvestmentIncomePYPct00.01000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99410
IRS990ScheduleA/PublicSupportPY509Pct00.99210
IRS990ScheduleA/PublicSupportTotal509Amt0145000
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt072500
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt072500
IRS990ScheduleA/Total509Grp/TotalAmt0145000
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt047
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt072962
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt072570
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0119
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0162
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0145860
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountDepreciation from 4562 6,963BIOSAMPLES/DATA AND TRANSFERS 25,000WORK LUNCH 26MA FILING FEES 35CLOUD SERVICE 457BANK CHARGES 145
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Category Beginning of Year End of YearMETABOLON EQPT, NET 3,939 1,839SOFTWARE, NET OF AMORTIZATION 3,113 1,197OTHER EQPT,NET OF DEPRECIATION 1,556 1MICROSOFT SURFACE PRO3, NET 728 437COMPUTER/ELITE BOOK,NET OF DEP 2,752 1,651
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other assets Part II line 24
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BARTOLOME CELLI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIREC
ReturnHeader/BusinessOfficerGrp/PhoneNum06176780177
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-01-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CLINICAL RESEARCH FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0CLIN
ReturnHeader/Filer/EIN0043436481
ReturnHeader/Filer/USAddress/AddressLine1Txt031 RIVER GLEN ROAD
ReturnHeader/Filer/USAddress/CityNm0Wellesley Hills
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MA
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt076.118.165.140
ReturnHeader/FilingSecurityInformation/IPDt02018-02-20
ReturnHeader/FilingSecurityInformation/IPTm011:59:16
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0042709233
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RICHARD BOWE CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0185 ADAMS ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Milton
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MA
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ReturnHeader/PreparerPersonGrp/PhoneNum06176980573
ReturnHeader/PreparerPersonGrp/PreparationDt02018-02-20
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RICHARD BOWE
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-02-20T11:57:34-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$269,572
Liabilities
$0
Net assets
$269,572
Revenue
$47
Expenses
$40,256
Net income
-$40,209
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.32$0.00$2.32$0.06$0.05$0.01
2023Detailed filing. Detailed filing data is available for this year.$2.31$0.00$2.31$0.16$0.11$0.04
2022Detailed filing. Detailed filing data is available for this year.$2.26$0.00$2.26$0.04$0.15$0.11
2021Detailed filing. Detailed filing data is available for this year.$2.38$0.00$2.38$0.03$0.09$0.05
2020Detailed filing. Detailed filing data is available for this year.$2.43$0.00$2.43$0.01$0.05$0.05
2019Detailed filing. Detailed filing data is available for this year.$2.48$0.00$2.48$0.00$0.09$0.09
2018Detailed filing. Detailed filing data is available for this year.$2.56$0.00$2.56$0.00$0.13$0.13
2017Detailed filing. Detailed filing data is available for this year.$2.70$0.00$2.70$0.00$0.40$0.40
2016Detailed filing. Detailed filing data is available for this year.$3.10$0.00$3.10$0.73$0.69$0.04
2015Detailed filing. Detailed filing data is available for this year.$3.06$0.00$3.06$0.73$0.32$0.40
2014Summary only. Only limited summary data is available for this year.$2.66$0.00$0.00$0.67$0.67
2013Summary only. Only limited summary data is available for this year.$3.33$0.00$0.00$0.27$0.27
2012Summary only. Only limited summary data is available for this year.$3.60$0.00$0.05$0.24$0.19
2011Summary only. Only limited summary data is available for this year.$3.78$0.00$0.06$0.14$0.08