Civic Intelligence

Actrx Foundation

EIN 45-4392741 • 501(c)3 • Lake Worth, FL

Profile

Sponsors research clinical studies

4095 State Road 7 Suite L 173Lake Worth, FL 33449

www.theactrxfoundation.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

96th percentile

2.08x

Higher debt load relative to assets than 96% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

92nd percentile

0.53x

Higher debt load relative to revenue than 92% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

13th percentile

-59%

Higher net margin than 13% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

32nd percentile

-18%

Faster asset growth than 32% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

38th percentile

-12%

Faster revenue growth than 38% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets96th percentile

Assets

Down

$44,997

Down $9,822 (-18%) from 2014

Liabilities

Up

$93,724

Up $93,724 from 2014

Net Assets

Down

-$48,727

Down $103,546 (-189%) from 2014

Operations
Liabilities / Revenue92nd percentileNet Margin13th percentile

Revenue

Down

$175,400

Down $24,626 (-12%) from 2014

Expenses

Up

$278,946

Up $133,585 (+92%) from 2014

Net Income

Down

-$103,546

Down $158,211 (-289%) from 2014

Trend Graphs

Balance Sheet Trend

Asset Growth32nd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$100K$50K$0-$50KAssets 2014: $54,819Liabilities 2014: $0Net Assets 2014: $54,8192014Assets 2015: $44,997Liabilities 2015: $93,724Net Assets 2015: -$48,7272015

Highlighted filing

2015

Assets$44,997
Liabilities$93,724
Net Assets-$48,727
Open 2015 Filing

Operations Trend

Revenue Growth38th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$300K$200K$100K$0-$100K-$200KRevenue 2014: $200,026Expenses 2014: $145,361Net Income 2014: $54,6652014Revenue 2015: $175,400Expenses 2015: $278,946Net Income 2015: -$103,5462015

Highlighted filing

2015

Revenue$175,400
Expenses$278,946
Net Income-$103,546
Open 2015 Filing

Filings

Most recent year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$44,997
Liabilities
$93,724
Net assets
-$48,727
Revenue
$175,400
Expenses
$278,946
Net income
-$103,546
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Detailed filing. Detailed filing data is available for this year.$0.45$0.94$0.49$1.75$2.79$1.04
2014Summary only. Only limited summary data is available for this year.$0.55$0.00$0.55$2.00$1.45$0.55
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Feb 15, 2016
Return Version
2014v6.0
Gross Receipts
$175,400
Mission and Program Overview

Mission

Sponsors research clinical studies

Program Services

DescriptionGrantsExpenses
Sponsors and facilitates research clincal studies and future distribution relating to treatments for infectious diseases such as dengue fever and malaria-$200,156
Education and awareness Program development for education and awareness of dengue fever--
Distribution Began preparation of documentation for future treatment and distribution of treatments for dengue fever and other infectious disease--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
ROBERT H BARRONChairmanFT$0--
Patrick DiSalvoTreasurer-$0--
Richard BelczynskiSecretary-$0--
Carlos LabarreDirector-$0--
James IngramDirector-$0--
Filing and Contact Details

Filer

Filer Name
Actrx Foundation Inc
EIN
45-4392741
Address
4095 State Road 7 Suite L 173, Lake Worth, FL 33449

Signing Officer

Name
Robert H Barron
Title
Chairman
Phone
5616297700
Signed
2016-02-15
Discuss with paid preparer
Yes

Preparer

Firm
DiSalvo & Associates PLLC
Address
1760 N Jog Road Ste 150, West Palm Beach, FL 33411
Preparer
Patrick DiSalvo CPA
Phone
5616591177
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountDepreciation from 4562 9,488Bank service fees 464Computer and internet expenses 1,028Insurance 3,741Payroll taxes 164Program expenses 75,000Supplies 2,660”

Description of other assets Part II line 24

“Category Beginning of Year End of YearDeposits 4,897 4,897”

Description of total liabilities Part II line 26

“Category Beginning of Year End of YearAccrued expenses 0 93,724”

Raw XML Appendix152 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
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IRS990EZ/BooksInCareOfDetail/PhoneNum05616297700
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Lake Worth
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd033449
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0486
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0152
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0175400
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-103546
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IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/LandAndBuildingsGrp/BOYAmt049436
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IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt054819
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-48727
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IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-48727
IRS990EZ/OccupancyRentUtltsAndMaintAmt058925
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ROBERT H BARRON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Patrick DiSalvo
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Richard Belczynski
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Carlos Labarre
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4James Ingram
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt04897
IRS990EZ/OtherAssetsTotalDetail/EOYAmt04897
IRS990EZ/OtherExpensesTotalAmt092545
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Sponsors research clinical studies
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Sponsors and facilitates research clincal studies and future distribution relating to treatments for infectious diseases such as dengue fever and malaria
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Education and awareness Program development for education and awareness of dengue fever
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2Distribution Began preparation of documentation for future treatment and distribution of treatments for dengue fever and other infectious disease
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0200156
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0FL
IRS990EZ/StatesWhereCopyOfReturnIsFldCd1NY
IRS990EZ/StatesWhereCopyOfReturnIsFldCd2IL
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt093724
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0278946
IRS990EZ/TotalProgramServiceExpensesAmt0200156
IRS990EZ/TotalRevenueAmt0175400
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.theactrxfoundation.org
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0175400
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0200000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0375400
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt026
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt026
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt07509
IRS990ScheduleA/SubstantialContributorsTotAmt0367891
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0175400
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0200000
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0375400
IRS990ScheduleA/TotalSupportAmt0375426
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountDepreciation from 4562 9,488Bank service fees 464Computer and internet expenses 1,028Insurance 3,741Payroll taxes 164Program expenses 75,000Supplies 2,660
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Category Beginning of Year End of YearDeposits 4,897 4,897
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Category Beginning of Year End of YearAccrued expenses 0 93,724
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other assets Part II line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of total liabilities Part II line 26
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRMAN
ReturnHeader/BusinessOfficerGrp/PhoneNum05616297700
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-02-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ACTRX FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0ACTR
ReturnHeader/Filer/EIN0454392741
ReturnHeader/Filer/USAddress/AddressLine1Txt04095 State Road 7 Suite L 173
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ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd033449
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0263852203
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01760 N Jog Road Ste 150
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0West Palm Beach
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd033411
ReturnHeader/PreparerPersonGrp/PhoneNum05616591177
ReturnHeader/PreparerPersonGrp/PreparationDt02016-01-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Patrick DiSalvo CPA
ReturnHeader/ReturnTs02016-01-28T15:00:31-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

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