Civic Intelligence

Scad Research Inc.

990 • Fiscal year 2019 • EIN 45-2678388

Jan 01, 2019 to Dec 31, 2019 • Filed on Aug 18, 2020

Organization ProfileSCADRESEARCH.ORG
10115 East Bell Road Suite 107-127Scottsdale, AZ 85260-2189

(480) 513-6464

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

57th percentile

0.00x

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

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

Net Margin

34th percentile

-2.8%

Higher net margin than 34% of similar nonprofits.

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

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

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

Asset Growth

26th percentile

-13%

Faster asset growth than 26% of similar nonprofits.

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

Revenue Growth

45th percentile

-1.9%

Faster revenue growth than 45% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$31,738

Down $4,637 (-13%) from 2018

Net Assets

Down

$31,738

Down $4,637 (-13%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin34th percentile

Revenue

Down

$168,338

Down $3,195 (-1.9%) from 2018

Expenses

Up

$172,975

Up $70 (+0.0%) from 2018

Net Income

Down

-$4,637

Down $3,265 (-238%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth26th percentile

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

$80K$60K$40K$20K$0Assets 2012: $12,939Liabilities 2012: $02012Assets 2013: $30,841Liabilities 2013: $0Net Assets 2013: $30,8412013Assets 2014: $51,222Liabilities 2014: $0Net Assets 2014: $51,2222014Assets 2015: $66,348Liabilities 2015: $0Net Assets 2015: $66,3482015Assets 2016: $62,708Liabilities 2016: $0Net Assets 2016: $62,7082016Assets 2017: $37,747Liabilities 2017: $0Net Assets 2017: $37,7472017Assets 2018: $36,375Liabilities 2018: $0Net Assets 2018: $36,3752018Assets 2019: $31,738Liabilities 2019: $0Net Assets 2019: $31,7382019Assets 2020: $39,702Liabilities 2020: $0Net Assets 2020: $39,7022020Assets 2021: $32,662Liabilities 2021: $0Net Assets 2021: $32,6622021Assets 2022: $44,911Liabilities 2022: $0Net Assets 2022: $44,9112022Assets 2023: $48,716Liabilities 2023: $0Net Assets 2023: $48,7162023Assets 2024: $59,711Liabilities 2024: $0Net Assets 2024: $59,7112024

Highlighted filing

2019

Assets$31,738
Liabilities$0
Net Assets$31,738
Open 2019 Filing

Operations Trend

Revenue Growth45th percentile

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

$300K$200K$100K$0-$100KRevenue 2012: $39,608Expenses 2012: $26,669Net Income 2012: $12,9392012Revenue 2013: $41,589Expenses 2013: $23,687Net Income 2013: $17,9022013Revenue 2014: $124,899Expenses 2014: $104,543Net Income 2014: $20,3562014Revenue 2015: $148,657Expenses 2015: $133,531Net Income 2015: $15,1262015Revenue 2016: $180,304Expenses 2016: $183,944Net Income 2016: -$3,6402016Revenue 2017: $182,096Expenses 2017: $207,057Net Income 2017: -$24,9612017Revenue 2018: $171,533Expenses 2018: $172,905Net Income 2018: -$1,3722018Revenue 2019: $168,338Expenses 2019: $172,975Net Income 2019: -$4,6372019Revenue 2020: $134,110Expenses 2020: $126,146Net Income 2020: $7,9642020Revenue 2021: $125,448Expenses 2021: $132,488Net Income 2021: -$7,0402021Revenue 2022: $132,196Expenses 2022: $119,947Net Income 2022: $12,2492022Revenue 2023: $156,804Expenses 2023: $152,999Net Income 2023: $3,8052023Revenue 2024: $187,606Expenses 2024: $176,611Net Income 2024: $10,9952024

Highlighted filing

2019

Revenue$168,338
Expenses$172,975
Net Income-$4,637
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Aug 18, 2020
Return Version
2019v5.1
Gross Receipts
$206,435
Mission and Program Overview

Mission

SUPPORT MEDICAL RESEARCH

Supports the research and awareness of spontaneous coronary artery dissection

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$35,072$22,208▼ $12,864
Total Assets$36,375$31,738▼ $4,637
Other Assets Total$1,303$9,530▲ $8,227
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$36,375$31,738▼ $4,637
Total Net Assets Fund Balance$36,375$31,738▼ $4,637
Total Liabilities and Net Assets / Fund Balance$36,375$31,738▼ $4,637

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$9,530--
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Robert AlicoPresident
Susan AlicoVice President
David McgarryDirector
Jill MccomseyDirector
Nat HensonDirector
Janet SaillardSecretary
Peter ZichTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$174,705
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$-6,367
All Other Contributions
$47,126
Change in Net Assets
$-4,637
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$165,000
Other Expenses$7,975
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$165,000--$165,000
Fees for Services Other$5,267--$5,267
Office Expenses-$1,528-$1,528
Fees for Services Accounting-$850-$850
Other Expenses-$125-$125
Total Functional Expenses$170,267$2,708$0$172,975
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Mayo ClinicRochester, MN501(c)(3)Medical Research$150,000
Minneapolis Heart Institute FoundationMinneapolis, MN501(c)(3)Medical Research$15,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$38,097
Fundraising Gross Income$31,730
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
5k - Mn$56,990$10,776$6,745$4,031
5k - Il$40,473$9,134$10,220$-1,086
Total Events$159,308$31,730$38,097$-6,367
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Robert alico, president, and susan alico, vice president, are siblings.”

Form 990, Part VI, Section B, Line 11B

“A copy of the completed form 990 is provided to the board for their review prior to final filings.”

Form 990, Part VI, Section C, Line 19

“All organizational documents are available upon request”

Filing and Contact Details

Filer

Filer Name
Scad Research Inc
EIN
45-2678388
Phone
4805136464
Address
10115 EAST BELL ROAD SUITE 107-127, SCOTTSDALE, AZ 85260-2189

Signing Officer

Name
Robert Alico
Title
President
Phone
4805136464
Signed
2020-08-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert Alico
Formed
2011
Legal Domicile
Az
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
15

Preparer

Firm
DUGAN & LOPATKA CPA'S PC
Address
4320 WINFIELD ROAD SUITE 450, WARRENVILLE, IL 60555-4036
Preparer
Peter J Zich
Phone
6306654440
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Other contractor fees: program service expenses 5,267. Management and general expenses 0. Fundraising expenses 0. Total expenses 5,267.”

Raw XML AppendixShowing 400 of 411 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.

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IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0127578
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt031339
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt046214
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt050025
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt038097
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm05K - IL
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm05K - MN
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt040473
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt056990
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt061845
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0159308
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt09134
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt010776
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt011820
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt031730
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-6367
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt021132
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt038097
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt010220
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt06745
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt03
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt0150000
IRS990ScheduleI/RecipientTable/CashGrantAmt115000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501(C)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0MEDICAL RESEARCH
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1MEDICAL RESEARCH
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0MAYO CLINIC
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1MINNEAPOLIS HEART INSTITUTE FOUNDATION
IRS990ScheduleI/RecipientTable/RecipientEIN0416011702
IRS990ScheduleI/RecipientTable/RecipientEIN1411426406
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0200 FIRST ST SW
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1920 EAST 28TH STREET SUITE 100
IRS990ScheduleI/RecipientTable/USAddress/CityNm0ROCHESTER
IRS990ScheduleI/RecipientTable/USAddress/CityNm1MINNEAPOLIS
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0MN
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1MN
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd055905
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd155407
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE BOARD RECEIVES UPDATES THROUGHOUT THE YEAR REGARDING THE USE OF GRANT FUNDS
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleI/Total501c3OrgCnt02
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ROBERT ALICO, PRESIDENT, AND SUSAN ALICO, VICE PRESIDENT, ARE SIBLINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A COPY OF THE COMPLETED FORM 990 IS PROVIDED TO THE BOARD FOR THEIR REVIEW PRIOR TO FINAL FILINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL ORGANIZATIONAL DOCUMENTS ARE AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3OTHER CONTRACTOR FEES: PROGRAM SERVICE EXPENSES 5,267. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,267.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0IL
IRS990/StatesWhereCopyOfReturnIsFldCd1CA
IRS990/StatesWhereCopyOfReturnIsFldCd2NH
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt036375
IRS990/TotalAssetsEOYAmt031738
IRS990/TotalAssetsGrp/BOYAmt036375
IRS990/TotalAssetsGrp/EOYAmt031738
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0174705
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt02708
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0170267
IRS990/TotalFunctionalExpensesGrp/TotalAmt0172975
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt036375
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt031738
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0170267
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0-6367
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0168338
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt015
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt036375
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt031738
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt010115 EAST BELL ROAD SUITE 107-127
IRS990/USAddress/CityNm0SCOTTSDALE
IRS990/USAddress/StateAbbreviationCd0AZ
IRS990/USAddress/ZIPCd0852602189
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0SCADRESEARCH.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02020-11-19 02:30:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0ROBERT ALICO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04805136464
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-08-18
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SCAD RESEARCH INC
ReturnHeader/Filer/BusinessNameControlTxt0SCAD
ReturnHeader/Filer/EIN0452678388
ReturnHeader/Filer/PhoneNum04805136464
ReturnHeader/Filer/USAddress/AddressLine1Txt010115 EAST BELL ROAD SUITE 107-127
ReturnHeader/Filer/USAddress/CityNm0SCOTTSDALE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AZ
ReturnHeader/Filer/USAddress/ZIPCd0852602189
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId083D9506996EF337C9D4CFC6F2D32A9BDE9119DE7
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0F640A6A56F7C8C865D7939269C392EBAF8171BEE
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt074.93.92.241
ReturnHeader/FilingSecurityInformation/IPDt02020-08-18
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm010:47:21
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0362886485
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DUGAN & LOPATKA CPA'S PC

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$31,738
Liabilities
$0
Net assets
$31,738
Revenue
$168,338
Expenses
$172,975
Net income
-$4,637
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.60$0.00$0.60$1.88$1.77$0.11
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.49$0.00$0.49$1.57$1.53$0.04
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.45$0.00$0.45$1.32$1.20$0.12
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.33$0.00$0.33$1.25$1.32$0.07
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.40$0.00$0.40$1.34$1.26$0.08
2019Detailed filing. Detailed filing data is available for this year.$0.32$0.00$0.32$1.68$1.73$0.05
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.36$0.00$0.36$1.72$1.73$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.38$0.00$0.38$1.82$2.07$0.25
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.63$0.00$0.63$1.80$1.84$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.66$0.00$0.66$1.49$1.34$0.15
2014Detailed filing. Detailed filing data is available for this year.$0.51$0.00$0.51$1.25$1.05$0.20
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.31$0.00$0.31$0.42$0.24$0.18
2012Summary only. Only limited summary data is available for this year.$0.13$0.00$0.40$0.27$0.13