Civic Intelligence

Health Science Research Foundation

990 • Fiscal year 2020 • EIN 26-2547541

Jul 01, 2019 to Jun 30, 2020 • Filed on Sep 17, 2020

Organization ProfileN/A
PO Box 12242Tucson, AZ 85732

(520) 790-5940

Siviq Scores

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

Liabilities / Assets

27th percentile

0.00x

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

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

27th percentile

0.00x

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

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

99th percentile

100%

Higher net margin than 99% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

51st percentile

$0

Higher top officer pay than 51% of similar nonprofits.

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

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

59th percentile

11%

Faster asset growth than 59% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

23rd percentile

-25%

Faster revenue growth than 23% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets27th percentile

Assets

Up

$738,299

Up $74,950 (+11%) from 2019

Net Assets

Up

$738,299

Up $74,950 (+11%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue27th percentileNet Margin99th percentile

Revenue

Down

$75,000

Down $25,000 (-25%) from 2019

Expenses

Down

$50

Down $1,263 (-96%) from 2019

Net Income

Down

$74,950

Down $23,737 (-24%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth59th percentile

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

$1.0M$500K$0Assets 2018: $564,662Liabilities 2018: $0Net Assets 2018: $564,6622018Assets 2019: $663,349Liabilities 2019: $0Net Assets 2019: $663,3492019Assets 2020: $738,299Liabilities 2020: $0Net Assets 2020: $738,2992020Assets 2021: $840,593Liabilities 2021: $0Net Assets 2021: $840,5932021Assets 2022: $866,397Liabilities 2022: $0Net Assets 2022: $866,3972022Assets 2023: $239,075Liabilities 2023: $0Net Assets 2023: $239,0752023Assets 2024: $2,392Liabilities 2024: $0Net Assets 2024: $2,3922024Assets 2025: $1,921Liabilities 2025: $0Net Assets 2025: $1,9212025

Highlighted filing

2020

Assets$738,299
Liabilities$0
Net Assets$738,299
Open 2020 Filing

Operations Trend

Revenue Growth23rd percentile

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

$1.0M$500K$0-$500K-$1.0MRevenue 2018: $100,000Expenses 2018: $636Net Income 2018: $99,3642018Revenue 2019: $100,000Expenses 2019: $1,313Net Income 2019: $98,6872019Revenue 2020: $75,000Expenses 2020: $50Net Income 2020: $74,9502020Revenue 2021: $103,234Expenses 2021: $940Net Income 2021: $102,2942021Revenue 2022: $27,090Expenses 2022: $1,286Net Income 2022: $25,8042022Revenue 2023: $6,415Expenses 2023: $633,737Net Income 2023: -$627,3222023Revenue 2024: $0Expenses 2024: $236,683Net Income 2024: -$236,6832024Revenue 2025: $0Expenses 2025: $471Net Income 2025: -$4712025

Highlighted filing

2020

Revenue$75,000
Expenses$50
Net Income$74,950
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Sep 17, 2020
Return Version
2019v5.0
Gross Receipts
$75,000
Mission and Program Overview

Mission

The foundation continued to focus on clarifying the role and specific functions of the adrenal gland and its many hormones

The foundation continued to focus on clarifying the role and specific funcitions of the arenal gland and its many hormones

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$663,349$738,299▲ $74,950
Rtn Earn Endowment Incm Other Fnds$663,349$738,299▲ $74,950
Total Assets$663,349$738,299▲ $74,950
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$663,349$738,299▲ $74,950
Total Liabilities and Net Assets / Fund Balance$663,349$738,299▲ $74,950
Compensation and Service Providers
Top Officer Pay51st percentile

Board Members and Trustees

NameTitle
Sereta a RobinsonPresident/di
David ZavaDirector
Eric L JohnsonDirector
Timothy G LomanDirector
Vivien F WilsonSecretary/di
James WilsonTreasurer/di
Revenue and Support

Revenue Composition

Contributions and Grants
$75,000
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$75,000
Change in Net Assets
$74,950
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$50
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Accounting$50--$50
Total Functional Expenses$50$0$0$50
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Health Science Research Foundation
EIN
26-2547541
Phone
5207905940
Address
PO BOX 12242, TUCSON, AZ 85732

Signing Officer

Name
James Wilson
Title
Treasurer/director
Phone
5207905940
Signed
2020-09-17

Organization Details

Principal Officer
James Wilson
Formed
2008
Legal Domicile
Az
Voting Board Members
6
Independent Board Members
4
Employees
0

Preparer

Firm
Chaffee Traasdahl Crockett
Address
2420 S POWER RD SUITE 104, MESA, AZ 85209
Preparer
Kenneth F Crockett CPA
Phone
4808321995
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“The foundation continued to focus on clarifying the role and specific functions of the adrenal gland and its many hormones.”

Raw XML Appendix258 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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ReturnHeader/BuildTS02021-01-29 14:40:06Z
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ReturnHeader/PreparerPersonGrp/PreparationDt02020-09-17
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ReturnHeader/ReturnTs02020-09-17T20:31:30-05:00
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ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$738,299
Liabilities
$0
Net assets
$738,299
Revenue
$75,000
Expenses
$50
Net income
$74,950
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.02$0.00$0.02$0.00$0.00$0.00
2024Detailed filing. Detailed filing data is available for this year.$0.02$0.00$0.02$0.00$2.37$2.37
2023Detailed filing. Detailed filing data is available for this year.$2.39$0.00$2.39$0.06$6.34$6.27
2022Detailed filing. Detailed filing data is available for this year.$8.66$0.00$8.66$0.27$0.01$0.26
2021Detailed filing. Detailed filing data is available for this year.$8.41$0.00$8.41$1.03$0.01$1.02
2020Detailed filing. Detailed filing data is available for this year.$7.38$0.00$7.38$0.75$0.00$0.75
2019Detailed filing. Detailed filing data is available for this year.$6.63$0.00$6.63$1.00$0.01$0.99
2018Detailed filing. Detailed filing data is available for this year.$5.65$0.00$5.65$1.00$0.01$0.99