Civic Intelligence

The Cactis Foundation

990EZ • Fiscal year 2015 • EIN 27-3330205

Jan 01, 2015 to Dec 31, 2015 • Filed on Aug 15, 2016

Organization Profilewww.cactisfoundation.org
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

15.45x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

89th percentile

0.27x

Higher debt load relative to revenue than 89% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

55th percentile

5.5%

Higher net margin than 55% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

78th percentile

$8,315

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 9.5% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

9th percentile

-50%

Faster asset growth than 9% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

44th percentile

-2.3%

Faster revenue growth than 44% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets99th percentile

Assets

Down

$1,538

Down $1,535 (-50%) from 2014

Net Assets

Up

-$22,221

Up $4,765 (+18%) from 2014

Liabilities

Down

$23,759

Down $6,300 (-21%) from 2014

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin55th percentile

Revenue

Down

$87,178

Down $2,036 (-2.3%) from 2014

Expenses

Down

$82,413

Down $8,613 (-9.5%) from 2014

Net Income

Up

$4,765

Up $6,577 (+363%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth9th percentile

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

2015

Assets$1,538
Liabilities$23,759
Net Assets-$22,221
Open 2015 Filing

Operations Trend

Revenue Growth44th percentile

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

2015

Revenue$87,178
Expenses$82,413
Net Income$4,765
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Aug 15, 2016
Return Version
2015v2.0
Gross Receipts
$87,178
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 hosted its 5th Annual Symposium on Current Topics in Sports Medicine: Concussions: 2015. The symposium is funded by sponsors and exhibitors. CACTIS also participated in educational and baseline concussion testing of youth athletic organizations focusing on concussions. Collaborated with other entities surrounding the creation of the Arizona NeuroTrauma Network, and planned and participated with the Science of Sport at the CoxConnect2STEM 2015 event.$74,377-
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Hirsch Handmaker MDChairmanPT$0$8,315$8,315
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
2016-08-15
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.1001

“Advertising and Promotion $3457”

Other Expenses.1002

“Office Expenses $38571”

Other Expenses.1005

“Travel $12003”

Other Expenses.1

“Consulting and analysis $12044”

Other Expenses.2

“Meals and entertainment $3209”

Other Expenses.3

“Membership fees $915”

Other Expenses.4

“Bank charges $36”

Other Assets.1005

“Accounts Receivable - Beginning $2667 Accounts Receivable - Ending $0”

Total Liabilities.1001

“Accounts Payable and Accrued Expenses - Beginning $30059 Accounts Payable and Accrued Expenses - Ending $23759”

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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/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,538
Liabilities
$23,759
Net assets
-$22,221
Revenue
$87,178
Expenses
$82,413
Net income
$4,765
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.13$0.47$0.34$0.60$0.46$0.13
2023Detailed filing. Detailed filing data is available for this year.$0.29$0.90$0.61$0.76$0.69$0.07
2022Detailed filing. Detailed filing data is available for this year.$0.17$0.87$0.71$1.82$2.52$0.71
2021Detailed filing. Detailed filing data is available for this year.$0.55$0.55$0.00$0.23$0.51$0.28
2020Detailed filing. Detailed filing data is available for this year.$0.45$0.41$0.04$1.37$1.60$0.23
2019Detailed filing. Detailed filing data is available for this year.$0.45$0.18$0.27$1.43$1.15$0.28
2015Detailed filing. Detailed filing data is available for this year.$0.02$0.24$0.22$0.87$0.82$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.03$0.30$0.27$0.89$0.91$0.02
2013Detailed filing. Detailed filing data is available for this year.$0.15$0.40$0.25$1.12$1.25$0.13