Civic Intelligence

The Cactis Foundation

990EZ • Fiscal year 2014 • EIN 27-3330205

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 17, 2015

4400 N Scottsdale RdScottsdale, AZ 85251

(480) 383-8408

Siviq Scores

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

Liabilities / Assets

99th percentile

9.78x

Higher debt load relative to assets than 99% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

90th percentile

0.34x

Higher debt load relative to revenue than 90% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

35th percentile

-2.0%

Higher net margin than 35% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

91st percentile

$45,436

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 50.9% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

4th percentile

-79%

Faster asset growth than 4% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

22nd percentile

-21%

Faster revenue growth than 22% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Assets

Down

$3,073

Down $11,741 (-79%) from 2013

Net Assets

Down

-$26,986

Down $1,812 (-7.2%) from 2013

Liabilities

Down

$30,059

Down $9,929 (-25%) from 2013

Revenue

Down

$89,214

Down $23,126 (-21%) from 2013

Expenses

Down

$91,026

Down $34,153 (-27%) from 2013

Net Income

Up

-$1,812

Up $11,027 (+86%) from 2013

Historical Trend

Balance Sheet Trend

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

$100K$50K$0-$50K-$100KAssets 2013: $14,814Liabilities 2013: $39,988Net Assets 2013: -$25,1742013Assets 2014: $3,073Liabilities 2014: $30,059Net Assets 2014: -$26,9862014Assets 2015: $1,538Liabilities 2015: $23,759Net Assets 2015: -$22,2212015Assets 2019: $44,962Liabilities 2019: $18,329Net Assets 2019: $26,6332019Assets 2020: $44,593Liabilities 2020: $40,800Net Assets 2020: $3,7932020Assets 2021: $54,704Liabilities 2021: $54,704Net Assets 2021: $02021Assets 2022: $16,818Liabilities 2022: $87,439Net Assets 2022: -$70,6212022Assets 2023: $28,779Liabilities 2023: $90,070Net Assets 2023: -$61,2912023Assets 2024: $13,168Liabilities 2024: $46,792Net Assets 2024: -$33,6242024

Highlighted filing

2014

Assets$3,073
Liabilities$30,059
Net Assets-$26,986

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2013: $112,340Expenses 2013: $125,179Net Income 2013: -$12,8392013Revenue 2014: $89,214Expenses 2014: $91,026Net Income 2014: -$1,8122014Revenue 2015: $87,178Expenses 2015: $82,413Net Income 2015: $4,7652015Revenue 2019: $142,645Expenses 2019: $114,623Net Income 2019: $28,0222019Revenue 2020: $137,089Expenses 2020: $159,929Net Income 2020: -$22,8402020Revenue 2021: $23,239Expenses 2021: $50,900Net Income 2021: -$27,6612021Revenue 2022: $181,744Expenses 2022: $252,365Net Income 2022: -$70,6212022Revenue 2023: $75,807Expenses 2023: $68,669Net Income 2023: $7,1382023Revenue 2024: $59,568Expenses 2024: $46,138Net Income 2024: $13,4302024

Highlighted filing

2014

Revenue$89,214
Expenses$91,026
Net Income-$1,812
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 17, 2015
Return Version
2014v5.0
Gross Receipts
$89,214
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

DescriptionGrantsExpenses
The CACTIS Foundation hosts an annual symposium on current topics in Sports Medicine. The symposium is funded by sponsors and exhibitors. Also commenced discussions with other entities for collaboration for creation of the Arizona NeuroTrauma Network and the Science of Soccer in preparation for CoxConnect2STEM event in 2015.$21,476-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Hirsch Handmaker MDChairmanPT$43,500$1,936$45,436
Anne WolfDirector-$0--
Ron OberDirector-$0--
Filing and Contact Details

Filer

Filer Name
The Cactis Foundation
EIN
27-3330205
Phone
4803838408
Address
4400 N Scottsdale Rd, Scottsdale, AZ 85251

Signing Officer

Name
Hirsch Handmaker MD
Title
Chairman
Signed
2015-11-17
Discuss with paid preparer
Yes

Preparer

Firm
Siegler & Siegler Cpas Pc
Address
PO BOX 26515, PRESCOTT VALLEY, AZ 86312
Preparer
Larry Siegler CPA
Phone
9287721714
Supplemental Narrative

Additional Explanations

Other Expenses.1005

Travel $2982

Other Expenses.1007

Conferences, Conventions, and Meetings $17176

Other Expenses.1012

Insurance $870

Other Expenses.1

Optometry consulting $11083

Other Expenses.2

Honorarium fee $4300

Other Expenses.3

Consulting and analysis $2545

Other Expenses.4

PR consulting $1838

Other Expenses.5

Audiology consulting $1316

Other Expenses.6

Membership fees $1160

Other Expenses.7

Website design & maintenance $667

Other Expenses.8

Neurovestibular consulting $540

Other Expenses.10

Licenses & permits $55

Other Expenses.11

Bank charges $34

Other Expenses.12

Other expense $-230

Other Assets.1005

Accounts Receivable - Beginning $14682 Accounts Receivable - Ending $2667

Total Liabilities.1001

Accounts Payable and Accrued Expenses - Beginning $36488 Accounts Payable and Accrued Expenses - Ending $30059

Total Liabilities.1

Payable to TBI Diagnostics - Beginning $3500 Payable to TBI Diagnostics - Ending $0

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Conferences, Conventions, and Meetings $17176
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance $870
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Optometry consulting $11083
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Honorarium fee $4300
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6PR consulting $1838
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Audiology consulting $1316
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Accounts Receivable - Beginning $14682 Accounts Receivable - Ending $2667
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Accounts Payable and Accrued Expenses - Beginning $36488 Accounts Payable and Accrued Expenses - Ending $30059
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Payable to TBI Diagnostics - Beginning $3500 Payable to TBI Diagnostics - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1005
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ReturnHeader/BuildTS02016-02-25 16:41:14Z
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ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0The Cactis Foundation
ReturnHeader/Filer/BusinessNameControlTxt0CACT
ReturnHeader/Filer/EIN0273330205
ReturnHeader/Filer/PhoneNum04803838408
ReturnHeader/Filer/USAddress/AddressLine1Txt04400 N Scottsdale Rd
ReturnHeader/Filer/USAddress/CityNm0Scottsdale
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AZ
ReturnHeader/Filer/USAddress/ZIPCd085251
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 26515
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AZ
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ReturnHeader/PreparerPersonGrp/PhoneNum09287721714
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Larry Siegler CPA
ReturnHeader/ReturnTs02015-11-17T12:37:51-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

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Filings