Civic Intelligence

Foundation of Collaborative Unique Science Focus

990EZ • Fiscal year 2019 • EIN 38-3783603

Jan 01, 2019 to Dec 31, 2019 • Filed on Mar 02, 2020

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.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2019

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

43rd percentile

-0.5%

Faster asset growth than 43% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

1st percentile

-100%

Faster revenue growth than 1% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$373,989

Down $1,697 (-0.5%) from 2018

Net Assets

Down

$373,989

Down $1,697 (-0.5%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

Down

$0

Down $60,286 (-100%) from 2018

Expenses

Up

$1,697

Up $259 (+18%) from 2018

Net Income

Down

-$1,697

Down $60,545 (-103%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth43rd 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

2019

Assets$373,989
Liabilities$0
Net Assets$373,989
Open 2019 Filing

Operations Trend

Revenue Growth1st 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

2019

Revenue$0
Expenses$1,697
Net Income-$1,697
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Mar 2, 2020
Return Version
2019v5.0
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$1,697
Compensation and Service Providers
Top Officer Pay77th 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
2020-03-02
Discuss with paid preparer
Yes

Preparer

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

Additional Explanations

Form 990EZ, Part I, Line 16

“D &O INSURANCE 1090.”

Form 990EZ, Part I, Line 16

“MEETINGS 357.”

Form 990EZ, Part II, Line 24

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

Raw XML Appendix157 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/BOYAmt0227715
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0226018
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt00
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-1697
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0250
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0375686
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0373989
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0375686
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0373989
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0375686
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0373989
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/OtherExpensesTotalAmt01447
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/ProgramServiceExpensesAmt01697
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0TX
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt01697
IRS990EZ/TotalProgramServiceExpensesAmt01697
IRS990EZ/TotalRevenueAmt00
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt060286
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt060548
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt058088
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt043831
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0222753
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0222753
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt060286
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt060548
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt058088
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt043831
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0222753
IRS990ScheduleA/TotalSupportAmt0222753
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0D &O INSURANCE 1090.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MEETINGS 357.
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/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JANICE THOMSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRMAN
ReturnHeader/BusinessOfficerGrp/PhoneNum02103134600
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-03-02
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/AtSubmissionCreationDeviceId054800AE258AC8BEC69D90C0446A78CFE95C637A2
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId054800AE258AC8BEC69D90C0446A78CFE95C637A2
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt075.1.215.200
ReturnHeader/FilingSecurityInformation/IPDt02020-03-10
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm009:03:06
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/PreparationDt02020-03-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DEBORAH A WEDGE
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02020-03-10T09:03:16-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$373,989
Liabilities
$0
Net assets
$373,989
Revenue
$0
Expenses
$1,697
Net income
-$1,697
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$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