Liabilities / Assets
97th percentile
Higher debt load relative to assets than 97% of similar nonprofits.
The Cactis Foundation
990EZ • Fiscal year 2013 • EIN 27-3330205
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
2.70x
Liabilities / Revenue
90th percentile
Higher debt load relative to revenue than 90% of similar nonprofits.
Net Margin
22nd percentile
Higher net margin than 22% of similar nonprofits.
Top Officer Pay
92nd percentile
Higher top officer pay than 92% of similar nonprofits.
Top officer pay equals 44.2% of source-year revenue.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Balance Sheet
Assets
$14,814
No earlier filing loaded for comparison.
Net Assets
-$25,174
No earlier filing loaded for comparison.
Liabilities
$39,988
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
$112,340
No earlier filing loaded for comparison.
Expenses
$125,179
No earlier filing loaded for comparison.
Net Income
-$12,839
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2013 to Dec 31, 2013
- Signed
- Aug 15, 2014
- Return Version
- 2013v3.1
- Gross Receipts
- $112,340
Mission and Program Overview
Mission
The cactis foundation is a community-based 501(c)3 institution focused on advancing the diagnosis, treatment, and prevention of disease. We accomplish this by supporting research-oriented preclinical and clinical programs, and early phase clinical trials and continuing medical education (cme) programs for health care professionals. Our current focus is in the area of traumatic brain injury (tbi) aka concussions, in young athletes, victims of intimate partner violence (ipv), industrial and motor vehicle accidents, the military and first responders, with significant attention to addressing health care delivery disparities and underserved populations.
Cactis Foundation is a community-based institution focused on advancing the diagnosis, treatment, and prevention of disease.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| Cactis Foundation hosts an annual benefit dinner for the Girls and Boys Club followed by a symposium on current topics in Sports Medicine. The symposium is funded by sponsors and exhibitors. | $68,425 | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Hirsch Handmaker MD | Chairman | PT | $49,630 | - | $49,630 |
| Travis J Leach | Director | PT | $0 | - | - |
| Marsha Lamb | Director | PT | $0 | - | - |
| Anne Wolf | Director | PT | $0 | - | - |
Filing and Contact Details
Filer
- EIN
- 27-3330205
- Phone
- 4803838408
Signing Officer
- Name
- Hirsch Handmaker MD
- Title
- Chairman
- Signed
- 2014-08-15
- Discuss with paid preparer
- Yes
Preparer
- Preparer
- Larry Siegler CPA
- Phone
- 9287721714
Supplemental Narrative
Additional Explanations
Other Expenses.1001
“Advertising and Promotion $5154”
Other Expenses.1005
“Travel $4480”
Other Expenses.1007
“Conferences, Conventions, and Meetings $31901”
Other Expenses.1012
“Insurance $2202”
Other Expenses.1
“Optometry consulting $15138”
Other Expenses.2
“Honorarium fee $4500”
Other Expenses.3
“Consulting and analysis $3420”
Other Expenses.4
“Audiology consulting $2389”
Other Expenses.5
“Website design & maintenance $1130”
Other Expenses.6
“Membership fees $726”
Other Expenses.8
“Bank charges $247”
Other Expenses.9
“Other expense $230”
Other Assets.1005
“Accounts Receivable - Beginning $0 Accounts Receivable - Ending $14682”
Other Assets.1011
“Prepaid Expenses and Deferred Charges - Beginning $19000 Prepaid Expenses and Deferred Charges - Ending $0”
Total Liabilities.1001
“Accounts Payable and Accrued Expenses - Beginning $26624 Accounts Payable and Accrued Expenses - Ending $36488”
Total Liabilities.1006
“Payable to Officers, Directors, Etc. - Beginning $800 Payable to Officers, Directors, Etc. - Ending $0”
Total Liabilities.1
“Payable to TBI Diagnostics - Beginning $4000 Payable to TBI Diagnostics - Ending $3500”
Raw XML Appendix181 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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| IRS990EZ/BooksInCareOfDetail/USAddress/City | 0 | Scottsdale |
| IRS990EZ/BooksInCareOfDetail/USAddress/State | 0 | AZ |
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| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 132 |
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| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -12839 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 3534 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
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| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
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| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 14814 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 0 |
| IRS990EZ/GrossReceiptsAmt | 0 | 112340 |
| IRS990EZ/GrossReceiptsForPublicUseAmt | 0 | 0 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartVInd | 0 | X |
| IRS990EZ/InitiationFeesAndCapContriAmt | 0 | 0 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 49630 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | Hirsch Handmaker MD |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | Travis J Leach |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | Marsha Lamb |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | Anne Wolf |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | Chairman |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | Director |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationFiled990TInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 19000 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 14682 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 71517 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | Cactis Foundation is a community-based institution focused on advancing the diagnosis, treatment, and prevention of disease. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 498 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 90340 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | Cactis Foundation hosts an annual benefit dinner for the Girls and Boys Club followed by a symposium on current topics in Sports Medicine. The symposium is funded by sponsors and exhibitors. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 68425 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/RelatedOrgSect527OrgInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 49630 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 0 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 31424 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 39988 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 125179 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 68425 |
| IRS990EZ/TotalRevenueAmt | 0 | 112340 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | www.cactisfoundation.org |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/First5Years509Ind | 0 | X |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 22000 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 40153 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 88700 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 9983 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 160836 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 90155 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 90155 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt | 0 | 185 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 7132 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 500 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 7817 |
| IRS990ScheduleA/Post1975UBTIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 250991 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 112155 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 40153 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 88700 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 9983 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 250991 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 112340 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 47285 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 89200 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 9983 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 258808 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Advertising and Promotion $5154 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Travel $4480 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Conferences, Conventions, and Meetings $31901 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Insurance $2202 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Optometry consulting $15138 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Honorarium fee $4500 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | Consulting and analysis $3420 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | Audiology consulting $2389 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | Website design & maintenance $1130 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | Membership fees $726 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | Bank charges $247 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | Other expense $230 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | Accounts Receivable - Beginning $0 Accounts Receivable - Ending $14682 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | Prepaid Expenses and Deferred Charges - Beginning $19000 Prepaid Expenses and Deferred Charges - Ending $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 14 | Accounts Payable and Accrued Expenses - Beginning $26624 Accounts Payable and Accrued Expenses - Ending $36488 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 15 | Payable to Officers, Directors, Etc. - Beginning $800 Payable to Officers, Directors, Etc. - Ending $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 16 | Payable to TBI Diagnostics - Beginning $4000 Payable to TBI Diagnostics - Ending $3500 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Other Expenses.1001 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Other Expenses.1005 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Other Expenses.1007 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Other Expenses.1012 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Other Expenses.1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Other Expenses.2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Other Expenses.3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Other Expenses.4 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Other Expenses.5 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Other Expenses.6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Other Expenses.8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Other Expenses.9 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 12 | Other Assets.1005 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 13 | Other Assets.1011 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 14 | Total Liabilities.1001 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 15 | Total Liabilities.1006 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 16 | Total Liabilities.1 |
| ReturnHeader/BuildTS | 0 | 2015-11-30 17:44:51Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Hirsch Handmaker MD |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Chairman |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2014-08-15 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1 | 0 | The Cactis Foundation |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | CACT |
| ReturnHeader/Filer/EIN | 0 | 273330205 |
| ReturnHeader/Filer/PhoneNum | 0 | 4803838408 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 9055 E Del Camino Dr |
| ReturnHeader/Filer/USAddress/City | 0 | Scottsdale |
| ReturnHeader/Filer/USAddress/State | 0 | AZ |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 85258 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1 | 0 | SIEGLER & SIEGLER CPAS PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1 | 0 | PO BOX 26515 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City | 0 | PRESCOTT VALLEY |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State | 0 | AZ |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode | 0 | 86312 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 9287721714 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Larry Siegler CPA |
| ReturnHeader/ReturnTs | 0 | 2014-08-15T12:05:16-07:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2013-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2013-12-31 |
| ReturnHeader/TaxYr | 0 | 2013 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $14,814
- Liabilities
- $39,988
- Net assets
- -$25,174
- Revenue
- $112,340
- Expenses
- $125,179
- Net income
- -$12,839