Civic Intelligence

Ximed Digestive Disease Research Center

990EZ • Fiscal year 2013 • EIN 33-0776513

Jan 01, 2013 to Dec 31, 2013 • Filed on Aug 07, 2014

Organization ProfileN/A
7337 Encelia Drive92037

(858) 453-5200

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 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

85th percentile

32%

Higher net margin than 85% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

73rd percentile

21%

Faster asset growth than 73% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

47th percentile

0.0%

Faster revenue growth than 47% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$93,129

Up $34,375 (+59%) from 2011

Net Assets

Up

$93,129

Up $34,375 (+59%) from 2011

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin85th percentile

Revenue

Up

$50,008

Up $5 (+0.0%) from 2011

Expenses

Up

$34,039

Up $5,889 (+21%) from 2011

Net Income

Down

$15,969

Down $5,884 (-27%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth73rd 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 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

2013

Assets$93,129
Liabilities-
Net Assets$93,129
Open 2013 Filing

Operations Trend

Revenue Growth47th 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 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

2013

Revenue$50,008
Expenses$34,039
Net Income$15,969
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Aug 7, 2014
Return Version
2013v3.1
Gross Receipts
$50,008
Mission and Program Overview

Mission

Medical research & education

Program Services

DescriptionGrantsExpenses
GRANT TO SCRIPPS MEMORIAL HOSPITAL TO UNDERWRITE 2013 NEW ADVANCES IN INFLAMMATORY BOWEL DISEASE CONFERENCE$22,000-
VARIOUS GRANTS TO COLITIS AND CROHN'S DISEASE FOUNDATION OF AMERICA TO UNDERWRITE MEDICAL RESEARCH AND EDUCATION$5,000-
Compensation and Service Providers
Top Officer Pay73rd 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

EIN
33-0776513
Phone
8584535200

Signing Officer

Name
David M Roseman Md
Title
President
Signed
2014-08-07
Discuss with paid preparer
Yes

Preparer

Preparer
Christopher L White CPA
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: $26000”

Other Expenses.1007

“Conferences, Conventions, and Meetings $1319”

Other Expenses.1

“various donations $105”

Other Expenses.2

“FEES & LICENSES $45”

Raw XML Appendix129 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/AddressLine107337 ENCELIA DRIVE
IRS990EZ/BooksInCareOfDetail/USAddress/City0LA JOLLA
IRS990EZ/BooksInCareOfDetail/USAddress/State0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode092037
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt077160
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt093129
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt050000
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt015969
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01270
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt077160
IRS990EZ/Form990TotalAssetsGrp/EOYAmt093129
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt031300
IRS990EZ/GrossReceiptsAmt050008
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt08
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt077160
IRS990EZ/NetAssetsOrFundBalancesEOYAmt093129
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt077160
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt093129
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/OtherExpensesTotalAmt01469
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0MEDICAL RESEARCH & EDUCATION
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0GRANT TO SCRIPPS MEMORIAL HOSPITAL TO UNDERWRITE 2013 NEW ADVANCES IN INFLAMMATORY BOWEL DISEASE CONFERENCE
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1VARIOUS GRANTS TO COLITIS AND CROHN'S DISEASE FOUNDATION OF AMERICA TO UNDERWRITE MEDICAL RESEARCH AND EDUCATION
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt022000
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt15000
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt034039
IRS990EZ/TotalProgramServiceExpensesAmt027000
IRS990EZ/TotalRevenueAmt050008
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/HospitalNameAndAddressGrp/CityNm0LA JOLLA
IRS990ScheduleA/HospitalNameAndAddressGrp/StateAbbreviationCd0CA
IRS990ScheduleA/HospitalNameAndAddressGrp/SupportedOrganizationName/BusinessNameLine10SCRIPPS MEMORIAL HOSPITAL
IRS990ScheduleA/MedicalResearchOrganizationInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0| Donee's Name: SCRIPPS HEALTH FOUNDATION | Donee's Address: P.O. BOX 2669 LA JOLLA, CA 92038 | Cash Amount Given: $26000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Conferences, Conventions, and Meetings $1319
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2various donations $105
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FEES & LICENSES $45
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Grants and Similar Amounts Paid In Excess of $5,000.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1007
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.2
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVID M ROSEMAN MD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-08-07
ReturnHeader/Filer/BusinessName/BusinessNameLine10XIMED DIGESTIVE DISEASE RESEARCH CENTER
ReturnHeader/Filer/BusinessNameControlTxt0XIME
ReturnHeader/Filer/EIN0330776513
ReturnHeader/Filer/PhoneNum08584535200
ReturnHeader/Filer/USAddress/AddressLine107337 ENCELIA DRIVE
ReturnHeader/Filer/USAddress/City0LA JOLLA
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode092037
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Christopher L White CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine103231 Waring Court Ste F
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Oceanside
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode092056
ReturnHeader/PreparerPersonGrp/PhoneNum07607583420
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Christopher L White CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-08-11T17:09:33-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$93,129
Liabilities
-
Net assets
$93,129
Revenue
$50,008
Expenses
$34,039
Net income
$15,969
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