Civic Intelligence

Ximed Digestive Disease Research Center

990EZ • Fiscal year 2017 • EIN 33-0776513

Jan 01, 2017 to Dec 31, 2017 • Filed on Aug 03, 2018

Organization ProfileN/A
7337 Encelia DriveLA Jolla, CA 92037

(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 2017

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2017

Net Margin

4th percentile

-112%

Higher net margin than 4% 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

3rd percentile

-95%

Faster asset growth than 3% of similar nonprofits.

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

Revenue Growth

48th percentile

-0.0%

Faster revenue growth than 48% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$3,024

Down $84,065 (-97%) from 2015

Net Assets

Down

$3,024

Down $84,065 (-97%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin4th percentile

Revenue

Down

$50,001

Down $5 (-0.0%) from 2015

Expenses

Up

$106,227

Up $77,801 (+274%) from 2015

Net Income

Down

-$56,226

Down $77,806 (-361%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth3rd 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

2017

Assets$3,024
Liabilities-
Net Assets$3,024
Open 2017 Filing

Operations Trend

Revenue Growth48th 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

2017

Revenue$50,001
Expenses$106,227
Net Income-$56,226
Open 2017 Filing
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 Pay76th 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

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,024
Liabilities
-
Net assets
$3,024
Revenue
$50,001
Expenses
$106,227
Net income
-$56,226
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • 501(c)3 • <$500k nonprofits