Civic Intelligence

Foundation of Collaborative Unique Science Focus

990EZ • Fiscal year 2018 • EIN 38-3783603

Jan 01, 2018 to Dec 31, 2018 • Filed on Feb 23, 2019

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

57th percentile

0.00x

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

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

Liabilities / Revenue

56th percentile

0.00x

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

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

Net Margin

99th percentile

98%

Higher net margin than 99% of similar nonprofits.

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

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.

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

Asset Growth

71st percentile

19%

Faster asset growth than 71% of similar nonprofits.

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

Revenue Growth

47th percentile

-0.4%

Faster revenue growth than 47% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$375,686

Up $58,848 (+19%) from 2017

Net Assets

Up

$375,686

Up $58,848 (+19%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin99th percentile

Revenue

Down

$60,286

Down $262 (-0.4%) from 2017

Expenses

Down

$1,438

Down $90 (-5.9%) from 2017

Net Income

Down

$58,848

Down $172 (-0.3%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth71st 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

2018

Assets$375,686
Liabilities$0
Net Assets$375,686
Open 2018 Filing

Operations Trend

Revenue Growth47th 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

2018

Revenue$60,286
Expenses$1,438
Net Income$58,848
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Feb 23, 2019
Return Version
2018v3.1
Gross Receipts
$60,286
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 FORDIABETES PATIENTS WITH PERIODONTAL DISEASEWITH A GRANT FROM MHM$0$1,438
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
2019-02-23
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

“DOMAIN REGISTRATION 40.”

Form 990EZ, Part I, Line 16

“D &O INSURANCE 1097.”

Form 990EZ, Part I, Line 16

“MEETINGS 69.”

Form 990EZ, Part I, Line 16

“OFFICE SUPPLIES 32.”

Form 990EZ, Part II, Line 24

“730 sh commom stock of bdc 147971.”

Raw XML Appendix156 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/BOYAmt0168867
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0227715
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt060286
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt058848
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0200
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0316838
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0375686
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt060286
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0316838
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0375686
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0316838
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0375686
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
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/OtherExpensesTotalAmt01238
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 FORDIABETES PATIENTS WITH PERIODONTAL DISEASEWITH A GRANT FROM MHM
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt01438
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0TX
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt01438
IRS990EZ/TotalProgramServiceExpensesAmt01438
IRS990EZ/TotalRevenueAmt060286
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt060286
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt060548
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt058088
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt043831
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0147971
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0370724
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0370724
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt060286
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt060548
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt058088
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt043831
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0147971
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0370724
IRS990ScheduleA/TotalSupportAmt0370724
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DOMAIN REGISTRATION 40.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1D &O INSURANCE 1097.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MEETINGS 69.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3OFFICE SUPPLIES 32.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4730 SH COMMOM STOCK OF BDC 147971.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part II, Line 24
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JANICE THOMSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRMAN
ReturnHeader/BusinessOfficerGrp/PhoneNum02103134600
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-02-23
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/IPDt02019-02-27
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm011:09:10
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/PreparationDt02019-02-27
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DEBORAH WEDGE CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-02-27T11:09:28-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$375,686
Liabilities
$0
Net assets
$375,686
Revenue
$60,286
Expenses
$1,438
Net income
$58,848
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. 2018 filings • 501(c)3 • <$500k nonprofits