Civic Intelligence

Ximed Digestive Disease Research Center

990EZ • Fiscal year 2012 • EIN 33-0776513

Jan 01, 2012 to Dec 31, 2012 • Filed on Jul 28, 2013

Organization ProfileN/A
7337 Encelia Drive92037
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

88th percentile

37%

Higher net margin than 88% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

79th percentile

31%

Faster asset growth than 79% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

49th percentile

0.0%

Faster revenue growth than 49% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$77,160

Up $18,406 (+31%) from 2011

Net Assets

Up

$77,160

Up $18,406 (+31%) from 2011

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin88th percentile

Revenue

Up

$50,006

Up $3 (+0.0%) from 2011

Expenses

Up

$31,600

Up $3,450 (+12%) from 2011

Net Income

Down

$18,406

Down $3,447 (-16%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth79th percentile

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

$100K$50K$0Assets 2010: $36,901Net Assets 2010: $36,9012010Assets 2011: $58,754Net Assets 2011: $58,7542011Assets 2012: $77,160Net Assets 2012: $77,1602012Assets 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

2012

Assets$77,160
Liabilities-
Net Assets$77,160
Open 2012 Filing

Operations Trend

Revenue Growth49th percentile

Revenue, expenses, and net income across loaded years, with this 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 2012: $50,006Expenses 2012: $31,600Net Income 2012: $18,4062012Revenue 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

2012

Revenue$50,006
Expenses$31,600
Net Income$18,406
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Jul 28, 2013
Return Version
2012v2.0
Mission and Program Overview

Mission

Medical research & education

Filing and Contact Details

Filer

EIN
33-0776513
Raw XML Appendix140 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/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY058754
IRS990EZ/CashSavingsAndInvestments/EOY077160
IRS990EZ/ContributionsGiftsGrantsEtc050000
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear018406
IRS990EZ/FeesAndOthPymtToIndContractors01966
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/Form720Filed0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GrantsAndSimilarAmountsPaid029609
IRS990EZ/GrossReceipts050006
IRS990EZ/GrossReceiptsForPublicUse00
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/InitiationFeesAndCapitalContri00
IRS990EZ/InvestmentIncome06
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY058754
IRS990EZ/NetAssetsOrFundBalancesBOY058754
IRS990EZ/NetAssetsOrFundBalances/EOY077160
IRS990EZ/NetAssetsOrFundBalancesEOY077160
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0ANDREW MAYER MD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1EDWARD PARADEZ MD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2HJURGEN LENZ MD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3DAVID M ROSEMAN MD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2VP/SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3President
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal025
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0MEDICAL RESEARCH & EDUCATION
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0VARIOUS GRANTS TO AMERICAN GASTROENTEROLOGY ASSOCIATION RESEARCH FOUNDATION(LEGACY SOCIETY AGA).
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1VARIOUS GRANTS TO COLITIS AND CROHN'S DISEASE FOUNDATION OF AMERICA TO UNDERWRITE MEDICAL RESEARCH AND EDUCATION
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom2GRANT TO SCRIPPS HEALTH FOUNDATION FOR BENEFIT OF SCRIPPS HOSPITALS, CLINICS, AND URGENT CARE FACILITIES
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom3GRANT TO SCRIPPS MEMORIAL HOSPITAL TO UNDERWRITE 2012 NEW ADVANCES IN INFLAMMATORY BOWEL DISEASE CONFERENCE
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations010000
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations15100
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations23550
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations39436
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses010000
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses15100
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses23550
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses39436
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine107337 ENCELIA DRIVE
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0LA JOLLA
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0CA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode092037
IRS990EZ/TheBooksAreInCareOf/NamePerson0DAVID M ROSEMAN MD
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber08584535200
IRS990EZ/TotalAssets/BOY058754
IRS990EZ/TotalAssets/EOY077160
IRS990EZ/TotalExpenses031600
IRS990EZ/TotalProgramServiceExpenses028086
IRS990EZ/TotalRevenue050006
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/HospitalNameAndAddress/City0LA JOLLA
IRS990ScheduleA/HospitalNameAndAddress/Name/BusinessNameLine10SCRIPPS MEMORIAL HOSPITAL
IRS990ScheduleA/HospitalNameAndAddress/State0CA
IRS990ScheduleA/MedicalResearchOrg170b1Aiii0X
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleO/GeneralExplanation/Explanation0FEES & LICENSES $25
IRS990ScheduleO/GeneralExplanation/Explanation1| Donee's Name: CROHN'S & COLITIS FOUNDATION OF AMERICA | Donee's Address: 386 PARK AVENUE SOUTH, 17TH FLOOR NEW YORK, NY 10016 | Cash Amount Given: $5100
IRS990ScheduleO/GeneralExplanation/Explanation2| Donee's Name: AGA FOUNDATION | Donee's Address: 4930 DEL RAY AVENUE BETHESDA, MD 20814 | Cash Amount Given: $10000
IRS990ScheduleO/GeneralExplanation/Explanation3| Donee's Name: SCRIPPS HEALTH FOUNDATION | Donee's Address: P.O. BOX 2669 LA JOLLA, CA 92037 | Cash Amount Given: $11986
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part I, Line 10.3
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part I, Line 10.2
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part I, Line 10.1
IRS990ScheduleO/GeneralExplanation/ReturnReference0Other Expenses.1
IRS990ScheduleO/GeneralExplanation/ReturnReference1Grants and Similar Amounts Paid In Excess of $5,000.3
IRS990ScheduleO/GeneralExplanation/ReturnReference2Grants and Similar Amounts Paid In Excess of $5,000.2
IRS990ScheduleO/GeneralExplanation/ReturnReference3Grants and Similar Amounts Paid In Excess of $5,000.1
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0330776513
ReturnHeader/Filer/Name/BusinessNameLine10XIMED DIGESTIVE DISEASE RESEARCH CENTER
ReturnHeader/Filer/NameControl0XIME
ReturnHeader/Filer/Phone08584535200
ReturnHeader/Filer/USAddress/AddressLine107337 ENCELIA DRIVE
ReturnHeader/Filer/USAddress/City0LA JOLLA
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode092037
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-07-28
ReturnHeader/Officer/Name0DAVID M ROSEMAN MD
ReturnHeader/Officer/Title0President
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Christopher L White CPA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine103231 Waring Court Ste F
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Oceanside
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode092056
ReturnHeader/Preparer/Name0Christopher L White CPA
ReturnHeader/Preparer/Phone07607583420
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-08-02T10:31:59-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$77,160
Liabilities
-
Net assets
$77,160
Revenue
$50,006
Expenses
$31,600
Net income
$18,406
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
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.77$0.77$0.50$0.32$0.18
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