Civic Intelligence

Foundation of Collaborative Unique Science Focus

990EZ • Fiscal year 2017 • EIN 38-3783603

Jan 01, 2017 to Dec 31, 2017 • Filed on Feb 19, 2018

Organization ProfileN/A

Refreshing map…

620 E Dewey PlaceSan Antonio, TX 78212

(210) 313-4600

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Net Margin

99th percentile

97%

Higher net margin than 99% 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

74th percentile

23%

Faster asset growth than 74% of similar nonprofits.

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

Revenue Growth

55th percentile

4.2%

Faster revenue growth than 55% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$316,838

Up $59,020 (+23%) from 2016

Net Assets

Up

$316,838

Up $59,020 (+23%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin99th percentile

Revenue

Up

$60,548

Up $2,460 (+4.2%) from 2016

Expenses

Down

$1,528

Down $995 (-39%) from 2016

Net Income

Up

$59,020

Up $3,455 (+6.2%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth74th percentile

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

$400K$300K$200K$100K$0Assets 2011: $798Liabilities 2011: $02011Assets 2014: $158,990Liabilities 2014: $325Net Assets 2014: $158,6652014Assets 2015: $202,253Liabilities 2015: $0Net Assets 2015: $202,2532015Assets 2016: $257,818Liabilities 2016: $0Net Assets 2016: $257,8182016Assets 2017: $316,838Liabilities 2017: $0Net Assets 2017: $316,8382017Assets 2018: $375,686Liabilities 2018: $0Net Assets 2018: $375,6862018Assets 2019: $373,989Liabilities 2019: $0Net Assets 2019: $373,9892019

Highlighted filing

2017

Assets$316,838
Liabilities$0
Net Assets$316,838
Open 2017 Filing

Operations Trend

Revenue Growth55th percentile

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

$150K$100K$50K$0-$50KRevenue 2011: $1,000Expenses 2011: $1,129Net Income 2011: -$1292011Revenue 2014: $147,971Expenses 2014: $1,479Net Income 2014: $146,4922014Revenue 2015: $43,831Expenses 2015: $243Net Income 2015: $43,5882015Revenue 2016: $58,088Expenses 2016: $2,523Net Income 2016: $55,5652016Revenue 2017: $60,548Expenses 2017: $1,528Net Income 2017: $59,0202017Revenue 2018: $60,286Expenses 2018: $1,438Net Income 2018: $58,8482018Revenue 2019: $0Expenses 2019: $1,697Net Income 2019: -$1,6972019

Highlighted filing

2017

Revenue$60,548
Expenses$1,528
Net Income$59,020
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Feb 19, 2018
Return Version
2017v2.2
Gross Receipts
$60,548
Mission and Program Overview

Mission

Scientific testing of a treatment for diabetes patients with periodontal disease with a grant from mhm

Program Services

DescriptionGrantsExpenses
SCIENTIFIC TESTING OF A TREATMENT FOR DIABETES PATIENTS WITH PERIODONTAL DISEASE WITH A GRANT FROM MHM-$1,528
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JANICE J THOMSONChairman-$0--
MAROLYN STUBBLEFIELDSec/Tres-$0--
SHERRY WAGNERDirector-$0--
Filing and Contact Details

Filer

Filer Name
Foundation of Collaborative Unique Science
EIN
38-3783603
Phone
2103134600
Address
620 E DEWEY PLACE, SAN ANTONIO, TX 78212

Signing Officer

Name
Janice Thomson
Title
Chairman
Phone
2103134600
Signed
2018-02-19
Discuss with paid preparer
Yes

Preparer

Firm
Deborah a Wedge CPA
Address
13610 MONEY TREE, SAN ANTONIO, TX 78232
Preparer
Deborah Wedge CPA
Phone
2104962029
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“D &O INSURANCE 1097.”

Form 990EZ, Part I, Line 16

“MEETINGS 231.”

Form 990EZ, Part II, Line 24

“730 sh commom stock of bdc 147971. 147971.”

Raw XML Appendix143 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/PersonNm0PHYLLIS SIEGEL
IRS990EZ/BooksInCareOfDetail/PhoneNum02103134600
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0620 E DEWEY PL
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SAN ANTONIO
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd078212
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0109847
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0168867
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt060548
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt059020
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0200
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0257818
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0316838
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt060548
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0257818
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0316838
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0257818
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0316838
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JANICE J THOMSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MAROLYN STUBBLEFIELD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2SHERRY WAGNER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SEC/TRES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0147971
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0147971
IRS990EZ/OtherExpensesTotalAmt01328
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SCIENTIFIC TESTING OF A TREATMENT FOR DIABETES PATIENTS WITH PERIODONTAL DISEASE WITH A GRANT FROM MHM
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SCIENTIFIC TESTING OF A TREATMENT FOR DIABETES PATIENTS WITH PERIODONTAL DISEASE WITH A GRANT FROM MHM
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt01528
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0TX
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt01528
IRS990EZ/TotalProgramServiceExpensesAmt01528
IRS990EZ/TotalRevenueAmt060548
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt060548
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt058088
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt043831
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0147971
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt012670
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0323108
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0323108
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt060548
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt058088
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt043831
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0147971
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt012670
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0323108
IRS990ScheduleA/TotalSupportAmt0323108
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0D &O INSURANCE 1097.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MEETINGS 231.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2730 SH COMMOM STOCK OF BDC 147971. 147971.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part II, Line 24
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JANICE THOMSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRMAN
ReturnHeader/BusinessOfficerGrp/PhoneNum02103134600
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-02-19
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FOUNDATION OF COLLABORATIVE UNIQUE SCIENCE
ReturnHeader/Filer/BusinessNameControlTxt0FOUN
ReturnHeader/Filer/EIN0383783603
ReturnHeader/Filer/PhoneNum02103134600
ReturnHeader/Filer/USAddress/AddressLine1Txt0620 E DEWEY PLACE
ReturnHeader/Filer/USAddress/CityNm0SAN ANTONIO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd078212
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId034F4DAD7E37E8DA4B0A492543288B3B5CA829D2E
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId034F4DAD7E37E8DA4B0A492543288B3B5CA829D2E
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt075.1.215.200
ReturnHeader/FilingSecurityInformation/IPDt02018-02-28
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm003:53:07
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DEBORAH A WEDGE CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt013610 MONEY TREE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SAN ANTONIO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd078232
ReturnHeader/PreparerPersonGrp/PhoneNum02104962029
ReturnHeader/PreparerPersonGrp/PreparationDt02018-02-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DEBORAH WEDGE CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-02-28T03:53:15-08:00
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
$316,838
Liabilities
$0
Net assets
$316,838
Revenue
$60,548
Expenses
$1,528
Net income
$59,020
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.74$0.00$3.74$0.00$0.02$0.02
2018Detailed filing. Detailed filing data is available for this year.$3.76$0.00$3.76$0.60$0.01$0.59
2017Detailed filing. Detailed filing data is available for this year.$3.17$0.00$3.17$0.61$0.02$0.59
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.58$0.00$2.58$0.58$0.03$0.56
2015Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$2.02$0.00$2.02$0.44$0.00$0.44
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.59$0.00$1.59$1.48$0.01$1.46
2011Summary only. Only limited summary data is available for this year.$0.01$0.00$0.01$0.01$0.00
Peer Organizations

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