Civic Intelligence

Ximed Digestive Disease Research Center

EIN 33-0776513 • 501(c)3 • LA Jolla, CA

Profile

Medical research & education

7337 Encelia DriveLA Jolla, CA 92037

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2018

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2018

Net Margin

37th percentile

-4.2%

Higher net margin than 37% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

15th percentile

-69%

Faster asset growth than 15% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

53rd percentile

-0.0%

Faster revenue growth than 53% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$934

Down $2,090 (-69%) from 2017

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Down

$934

Down $2,090 (-69%) from 2017

Operations
Liabilities / RevenueScore unavailableNet Margin37th percentile

Revenue

Down

$50,000

Down $1 (-0.0%) from 2017

Expenses

Down

$52,090

Down $54,137 (-51%) from 2017

Net Income

Up

-$2,090

Up $54,136 (+96%) from 2017

Trend Graphs

Balance Sheet Trend

Asset Growth15th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$100K$50K$0Assets 2010: $36,901Net Assets 2010: $36,9012010Assets 2011: $58,754Net Assets 2011: $58,7542011Assets 2013: $93,129Net Assets 2013: $93,1292013Assets 2014: $65,509Net Assets 2014: $65,5092014Assets 2015: $87,089Net Assets 2015: $87,0892015Assets 2017: $3,024Net Assets 2017: $3,0242017Assets 2018: $934Net Assets 2018: $9342018

Highlighted filing

2018

Assets$934
Liabilities-
Net Assets$934
Open 2018 Filing

Operations Trend

Revenue Growth53rd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$150K$100K$50K$0-$50K-$100KRevenue 2010: $7Expenses 2010: $59,055Net Income 2010: -$59,0482010Revenue 2011: $50,003Expenses 2011: $28,150Net Income 2011: $21,8532011Revenue 2013: $50,008Expenses 2013: $34,039Net Income 2013: $15,9692013Revenue 2014: $50,007Expenses 2014: $77,627Net Income 2014: -$27,6202014Revenue 2015: $50,006Expenses 2015: $28,426Net Income 2015: $21,5802015Revenue 2017: $50,001Expenses 2017: $106,227Net Income 2017: -$56,2262017Revenue 2018: $50,000Expenses 2018: $52,090Net Income 2018: -$2,0902018

Highlighted filing

2018

Revenue$50,000
Expenses$52,090
Net Income-$2,090
Open 2018 Filing

Filings

Most recent year

2018 • Form 990EZXML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$934
Liabilities
-
Net assets
$934
Revenue
$50,000
Expenses
$52,090
Net income
-$2,090
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.01$0.01$0.50$0.52$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.03$0.03$0.50$1.06$0.56
2015Detailed filing. Detailed filing data is available for this year.$0.87$0.87$0.50$0.28$0.22
2014Detailed filing. Detailed filing data is available for this year.$0.66$0.66$0.50$0.78$0.28
2013Detailed filing. Detailed filing data is available for this year.$0.93$0.93$0.50$0.34$0.16
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.59$0.59$0.50$0.28$0.22
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.37$0.37$0.00$0.59$0.59
Latest Detailed Filing

The latest 2018 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2017 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Aug 3, 2018
Return Version
2017v2.2
Gross Receipts
$50,001
Mission and Program Overview

Mission

Medical research & education

Program Services

DescriptionGrantsExpenses
NEW EQUIPMENT FOR SCRIPPS HEALTH FOUNDATION.$33,000-
NEW EQUIPMENT FOR SCRIPPS HEALTH FOUNDATION FOR EVALUATING THE ESOPHAGUS AND LARYNX IN PROBLEM PATIENTS.$32,866-
NEW EQUIPMENT FOR SCRIPPS HEALTH FOUNDATION TO EVALUATE THE MECHANICS OF THE ESOPHAGUS.$25,000-
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DAVID M ROSEMAN MDPresident-$0--
HJURGEN LENZ MDVP/Secretary-$0--
EDWARD PARADEZ MDBoard Member-$0--
ANDREW MAYER MDBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Ximed Digestive Disease Research Center
EIN
33-0776513
Phone
8584535200
Address
7337 ENCELIA DRIVE, LA JOLLA, CA 92037

Signing Officer

Name
David M Roseman Md
Title
President
Signed
2018-08-03
Discuss with paid preparer
Yes

Preparer

Firm
Christopher L White CPA
Address
3231 Waring Court Ste F, Oceanside, CA 92056
Preparer
Christopher L White
Phone
7607583420
Supplemental Narrative

Additional Explanations

Grants and Similar Amounts Paid In Excess of $5,000.1

“| Donee's Name: SCRIPPS HEALTH FOUNDATION | Donee's Address: P.O. BOX 2669 LA JOLLA CA 92038 | Cash Amount Given: $99926”

Other Expenses.1

“Meals $426”

Other Expenses.2

“Registry fee $25”

Raw XML Appendix121 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0DAVID M ROSEMAN MD
IRS990EZ/BooksInCareOfDetail/PhoneNum08584535200
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt07337 ENCELIA DRIVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0LA JOLLA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd092037
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt059250
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt03024
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt050000
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-56226
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01800
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt059250
IRS990EZ/Form990TotalAssetsGrp/EOYAmt03024
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt0103976
IRS990EZ/GrossReceiptsAmt050001
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt01
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt059250
IRS990EZ/NetAssetsOrFundBalancesEOYAmt03024
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt059250
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt03024
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DAVID M ROSEMAN MD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1HJURGEN LENZ MD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2EDWARD PARADEZ MD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ANDREW MAYER MD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VP/SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3BOARD MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt0451
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0MEDICAL RESEARCH & EDUCATION
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0NEW EQUIPMENT FOR SCRIPPS HEALTH FOUNDATION.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1NEW EQUIPMENT FOR SCRIPPS HEALTH FOUNDATION FOR EVALUATING THE ESOPHAGUS AND LARYNX IN PROBLEM PATIENTS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2NEW EQUIPMENT FOR SCRIPPS HEALTH FOUNDATION TO EVALUATE THE MECHANICS OF THE ESOPHAGUS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt033000
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt132866
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt225000
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0106227
IRS990EZ/TotalProgramServiceExpensesAmt090866
IRS990EZ/TotalRevenueAmt050001
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/HospitalNameAndAddressGrp/CityNm0LA JOLLA
IRS990ScheduleA/HospitalNameAndAddressGrp/StateAbbreviationCd0CA
IRS990ScheduleA/HospitalNameAndAddressGrp/SupportedOrganizationName/BusinessNameLine1Txt0SCRIPPS MEMORIAL HOSPITAL
IRS990ScheduleA/MedicalResearchOrganizationInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0| Donee's Name: SCRIPPS HEALTH FOUNDATION | Donee's Address: P.O. BOX 2669 LA JOLLA CA 92038 | Cash Amount Given: $99926
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Meals $426
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Registry fee $25
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Grants and Similar Amounts Paid In Excess of $5,000.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.2
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVID M ROSEMAN MD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-08-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0XIMED DIGESTIVE DISEASE RESEARCH CENTER
ReturnHeader/Filer/BusinessNameControlTxt0XIME
ReturnHeader/Filer/EIN0330776513
ReturnHeader/Filer/PhoneNum08584535200
ReturnHeader/Filer/USAddress/AddressLine1Txt07337 ENCELIA DRIVE
ReturnHeader/Filer/USAddress/CityNm0LA JOLLA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092037
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0330649640
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Christopher L White CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03231 Waring Court Ste F
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Oceanside
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd092056
ReturnHeader/PreparerPersonGrp/PhoneNum07607583420
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Christopher L White
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-08-08T11:34:37-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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