Civic Intelligence

Pacific Clinical Research Foundation

990 • Fiscal year 2017 • EIN 33-0282767

Jan 01, 2017 to Dec 31, 2017 • Filed on Mar 17, 2018

Organization ProfileN/A
7668 El Camino Real Suite 104-502Carlsbad, CA 92009

(858) 442-1551

Siviq Scores

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

Liabilities / Assets

92nd percentile

0.73x

Higher debt load relative to assets than 92% of similar nonprofits.

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

Liabilities / Revenue

86th percentile

0.17x

Higher debt load relative to revenue than 86% of similar nonprofits.

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

Net Margin

10th percentile

-38%

Higher net margin than 10% 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

4th percentile

-81%

Faster asset growth than 4% of similar nonprofits.

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

Revenue Growth

18th percentile

-29%

Faster revenue growth than 18% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Down

$59,955

Down $248,390 (-81%) from 2016

Net Assets

Down

$15,908

Down $99,948 (-86%) from 2016

Liabilities

Down

$44,047

Down $148,442 (-77%) from 2016

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin10th percentile

Revenue

Down

$260,229

Down $103,940 (-29%) from 2016

Expenses

Down

$360,177

Down $78,732 (-18%) from 2016

Net Income

Down

-$99,948

Down $25,208 (-34%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth4th percentile

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

$400K$300K$200K$100K$0-$100KAssets 2011: $77,818Liabilities 2011: $4,352Net Assets 2011: $73,4662011Assets 2012: $49,275Liabilities 2012: $12,600Net Assets 2012: $36,6752012Assets 2013: $16,540Liabilities 2013: $3,427Net Assets 2013: $13,1132013Assets 2014: $291,172Liabilities 2014: $270,355Net Assets 2014: $20,8172014Assets 2015: $199,234Liabilities 2015: $8,638Net Assets 2015: $190,5962015Assets 2016: $308,345Liabilities 2016: $192,489Net Assets 2016: $115,8562016Assets 2017: $59,955Liabilities 2017: $44,047Net Assets 2017: $15,9082017Assets 2018: $56,682Liabilities 2018: $55,943Net Assets 2018: $7392018Assets 2019: $43,846Liabilities 2019: $47,944Net Assets 2019: -$4,0982019Assets 2020: $32,914Liabilities 2020: $27,060Net Assets 2020: $5,8542020Assets 2021: $47,595Liabilities 2021: $30,953Net Assets 2021: $16,6422021Assets 2022: $206,380Liabilities 2022: $27,393Net Assets 2022: $178,9872022Assets 2023: $151,265Liabilities 2023: $20,850Net Assets 2023: $130,4152023Assets 2024: $116,363Liabilities 2024: $6,747Net Assets 2024: $109,6162024

Highlighted filing

2017

Assets$59,955
Liabilities$44,047
Net Assets$15,908
Open 2017 Filing

Operations Trend

Revenue Growth18th percentile

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

$600K$400K$200K$0-$200KRevenue 2011: $64,784Expenses 2011: $43,731Net Income 2011: $21,0532011Revenue 2012: $98,000Expenses 2012: $134,791Net Income 2012: -$36,7912012Revenue 2013: $53,359Expenses 2013: $76,921Net Income 2013: -$23,5622013Revenue 2014: $60,143Expenses 2014: $52,439Net Income 2014: $7,7042014Revenue 2015: $421,937Expenses 2015: $252,169Net Income 2015: $169,7682015Revenue 2016: $364,169Expenses 2016: $438,909Net Income 2016: -$74,7402016Revenue 2017: $260,229Expenses 2017: $360,177Net Income 2017: -$99,9482017Revenue 2018: $64,447Expenses 2018: $79,616Net Income 2018: -$15,1692018Revenue 2019: $70,283Expenses 2019: $75,120Net Income 2019: -$4,8372019Revenue 2020: $66,232Expenses 2020: $55,797Net Income 2020: $10,4352020Revenue 2021: $77,658Expenses 2021: $64,778Net Income 2021: $12,8802021Revenue 2022: $251,931Expenses 2022: $88,904Net Income 2022: $163,0272022Revenue 2023: $168,573Expenses 2023: $213,996Net Income 2023: -$45,4232023Revenue 2024: $183,933Expenses 2024: $202,445Net Income 2024: -$18,5122024

Highlighted filing

2017

Revenue$260,229
Expenses$360,177
Net Income-$99,948
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Mar 17, 2018
Return Version
2017v2.2
Gross Receipts
$260,229
Mission and Program Overview

Mission

The organization provides participants with the opportunity for ongoing research of new procedures in maxillofacial and oral surgery with publication of articles related to the same.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$287,790$56,304▼ $231,486
Loans From Officers Directors$22,919$22,977▲ $58
Rtn Earn Endowment Incm Other Fnds$115,856$15,908▼ $99,948
Land, Buildings, and Equipment, Net$73$0▼ $73
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$308,345$59,955▼ $248,390
Other Assets Total$20,482$3,651▼ $16,831
Liabilities
Other Liabilities$169,570$21,070▼ $148,500
Total Liabilities$192,489$44,047▼ $148,442
Net Assets / Fund Balance
Total Net Assets Fund Balance$115,856$15,908▼ $99,948
Total Liabilities and Net Assets / Fund Balance$308,345$59,955▼ $248,390

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$1,242$1,242
Other Assets Org$3,651--
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Jeffrey J MosesDirector
Maribel MosesSecretary
Lori M KnorrTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$32,150
Program Service Revenue
$227,950
Investment Income
$129
Other Revenue
$0
All Other Contributions
$32,150
Change in Net Assets
$-99,948
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$360,177
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
All Other Expenses$1,853$11,109-$12,962
Fees for Services Accounting-$4,770-$4,770
Other Expenses$3,843$4,671-$3,843
Advertising-$1,361-$1,361
Depreciation Depletion-$73-$73
Interest-$5-$5
Total Functional Expenses$338,188$21,989$0$360,177
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$22,919$22,977▲ $58
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Honorarium Undistributed$9,000
Credit card liability - Chase7055$6,127
Credit card liability-Chase SW$5,943
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
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, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

“Spouse”

Form 990, Part VI, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Pacific Clinical Research Foundation
EIN
33-0282767
Phone
8584421551
Address
7668 El Camino Real Suite 104-502, Carlsbad, CA 92009

Signing Officer

Name
Jeffrey J Moses
Title
Director
Signed
2018-03-17
Discuss with paid preparer
Yes

Organization Details

Formed
1987
Legal Domicile
CA
Voting Board Members
3
Independent Board Members
0
Employees
0

Preparer

Firm
Bandemer Accountancy Corporation
Address
2720 JEFFERSON ST, CARLSBAD, CA 92008
Preparer
Bruce H Bandemer CPA
Phone
7604341522
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D: Other Program Services Description

“OTHER PROGRAM SERVICES 4: TMJ Residency Program”

Raw XML Appendix382 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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IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0260099
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0513967
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0421698
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0250001
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt053319
IRS990ScheduleA/Total509Grp/TotalAmt01499084
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0260099
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0513967
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0421698
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0250122
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt053359
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01499245
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01242
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01242
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt03651
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Book project - WIP
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1Due from BofA
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt06127
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt15943
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt29000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Credit card liability - Chase7055
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Credit card liability-Chase SW
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Honorarium Undistributed
IRS990ScheduleD/TotalBookValueOtherAssetsAmt03651
IRS990ScheduleD/TotalLiabilityAmt021070
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OTHER PROGRAM SERVICES 4: TMJ Residency Program
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Spouse
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part III, Line 4d: Other Program Services Description
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0308345
IRS990/TotalAssetsEOYAmt059955
IRS990/TotalAssetsGrp/BOYAmt0308345
IRS990/TotalAssetsGrp/EOYAmt059955
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt032150
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt021989
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0338188
IRS990/TotalFunctionalExpensesGrp/TotalAmt0360177
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0192489
IRS990/TotalLiabilitiesEOYAmt044047
IRS990/TotalLiabilitiesGrp/BOYAmt0192489
IRS990/TotalLiabilitiesGrp/EOYAmt044047
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0115856
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt015908
IRS990/TotalProgramServiceExpensesAmt0338188
IRS990/TotalProgramServiceRevenueAmt0227950
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0228079
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0260229
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0308345
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt059955
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Jeffrey J Moses
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-03-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Pacific Clinical Research Foundation
ReturnHeader/Filer/BusinessNameControlTxt0PACI
ReturnHeader/Filer/EIN0330282767
ReturnHeader/Filer/PhoneNum08584421551
ReturnHeader/Filer/USAddress/AddressLine1Txt07668 El Camino Real Suite 104-502
ReturnHeader/Filer/USAddress/CityNm0Carlsbad
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092009
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0161729424
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BANDEMER ACCOUNTANCY CORPORATION
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02720 JEFFERSON ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CARLSBAD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd092008
ReturnHeader/PreparerPersonGrp/PhoneNum07604341522
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Bruce H Bandemer CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-03-17T17:19:43-07:00
ReturnHeader/ReturnTypeCd0990
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 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$59,955
Liabilities
$44,047
Net assets
$15,908
Revenue
$260,229
Expenses
$360,177
Net income
-$99,948
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.16$0.07$1.10$1.84$2.02$0.19
2023Detailed filing. Detailed filing data is available for this year.$1.51$0.21$1.30$1.69$2.14$0.45
2022Detailed filing. Detailed filing data is available for this year.$2.06$0.27$1.79$2.52$0.89$1.63
2021Detailed filing. Detailed filing data is available for this year.$0.48$0.31$0.17$0.78$0.65$0.13
2020Detailed filing. Detailed filing data is available for this year.$0.33$0.27$0.06$0.66$0.56$0.10
2019Detailed filing. Detailed filing data is available for this year.$0.44$0.48$0.04$0.70$0.75$0.05
2018Detailed filing. Detailed filing data is available for this year.$0.57$0.56$0.01$0.64$0.80$0.15
2017Detailed filing. Detailed filing data is available for this year.$0.60$0.44$0.16$2.60$3.60$1.00
2016Detailed filing. Detailed filing data is available for this year.$3.08$1.92$1.16$3.64$4.39$0.75
2015Detailed filing. Detailed filing data is available for this year.$1.99$0.09$1.91$4.22$2.52$1.70
2014Detailed filing. Detailed filing data is available for this year.$2.91$2.70$0.21$0.60$0.52$0.08
2013Detailed filing. Detailed filing data is available for this year.$0.17$0.03$0.13$0.53$0.77$0.24
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.49$0.13$0.37$0.98$1.35$0.37
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.78$0.04$0.73$0.65$0.44$0.21