Liabilities / Assets
68th percentile
Higher debt load relative to assets than 68% of similar nonprofits.
Foundation for Advanced Digital Technology in Head and Neck Recons Adt
990EZ • Fiscal year 2019 • EIN 47-2396928
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.02x
Liabilities / Revenue
58th percentile
Higher debt load relative to revenue than 58% of similar nonprofits.
Net Margin
34th percentile
Higher net margin than 34% of similar nonprofits.
Top Officer Pay
77th percentile
Higher top officer pay than 77% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
3rd percentile
Faster asset growth than 3% of similar nonprofits.
Revenue Growth
99th percentile
Faster revenue growth than 99% of similar nonprofits.
Balance Sheet
Assets
Down$2,338
Down $18,390 (-89%) from 2018
Net Assets
Down$2,289
Down $18,439 (-89%) from 2018
Liabilities
$49
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
Up$126,228
Up $118,467 (+1526%) from 2018
Expenses
Up$129,618
Up $117,294 (+952%) from 2018
Net Income
Up-$3,390
Up $1,173 (+26%) from 2018
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2019 to Dec 31, 2019
- Signed
- Nov 16, 2020
- Return Version
- 2019v5.1
- Gross Receipts
- $126,228
Mission and Program Overview
Mission
To advance and promote throughout the world the science of advanced digital technologies (adt) in head and neck reconstruction
Program Services
| Description | Grants | Expenses |
|---|---|---|
| TO ORGANIZE AND PRESENT TRIENNIAL INTERNATIONAL CONFERENCES, WORKSHOPS AND SYMPOSIA FOR PROFESSIONAL DEVELOPMENT RELATED TO THE USE OF ADVANCED DIGITAL TECHNOLOGY IN HEAD AND NECK RECONSTRUCTION. | $0 | $121,296 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| DAVID COTE | Director | - | $0 | - | - |
| PETER EVANS | Secretary | - | $0 | - | - |
| DOMINIC EGGBEER | President & CEO | - | $0 | - | - |
| CHUANBIN GUO | Director | - | $0 | - | - |
| GERALD GRANT | Director | - | $0 | - | - |
| OLA HARRYSSON | Director | - | $0 | - | - |
| SYLVIE TESTALIN | Director | - | $0 | - | - |
| SABINE GIROD | Director | - | $0 | - | - |
| MASAYUKI TAKANO | Director | - | $0 | - | - |
| ROSEMARY SEELAUS | Director | - | $0 | - | - |
| JULIEN DAVROU | Treasurer | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Foundation for Advanced Digital
- EIN
- 47-2396928
- Phone
- 8582721018
- Address
- 4425 CASS ST NO A, SAN DIEGO, CA 92109
Signing Officer
- Name
- Julien Davrou
- Title
- Treasurer
- Phone
- 8582721018
- Signed
- 2020-11-16
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Duffy Kruspodin Llp
- Address
- 4225 EXECUTIVE SQUARE SUITE 900, LA JOLLA, CA 92037-1485
- Preparer
- Timothy W Duffy CPA
- Phone
- 8586425050
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 16 - Other Expenses
“Description: office expense. Amount: 122. Description: insurance. Amount: 1,401. Description: bank & merchant fees. Amount: 5,716. Description: website/membership development. Amount: 460. Description: conference, conventions and meetings. Amount: 116,819. Total to form 990-ez, line 16: 124,518.”
Form 990-ez, Part I, Line 20 - Other Changes in Net Assets
“Description: py accrual to cash. Amount: -15,000. Description: cy accrual to cash. Amount: -49. Total to form 990-ez, line 20: -15,049.”
Form 990-ez, Part II, Line 24 - Other Assets
“Description: accounts receivable. Beg. Of year amount: 15,000. End of year amount: 0. Description: other receivables. Beg. Of year amount: 547. End of year amount: 97.”
Form 990-ez, Part II, Line 26 - Other Liabilities
“Description: accounts payable and accrued expenses. Beg. Of year amount: 0. End of year amount: 49.”
Raw XML Appendix229 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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|---|---|---|
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| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 9 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 10 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | DAVID COTE |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | OLA HARRYSSON |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 9 | ROSEMARY SEELAUS |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | PRESIDENT & CEO |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | DIRECTOR |
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| IRS990EZ/OperateHospitalInd | 0 | 0 |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | 0 |
| IRS990EZ/OrganizationHadUBIInd | 0 | 0 |
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| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 97 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | -15049 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 124518 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | 0 |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | TO ADVANCE AND PROMOTE THROUGHOUT THE WORLD THE SCIENCE OF ADVANCED DIGITAL TECHNOLOGIES (ADT) IN HEAD AND NECK RECONSTRUCTION |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 123178 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | TO ORGANIZE AND PRESENT TRIENNIAL INTERNATIONAL CONFERENCES, WORKSHOPS AND SYMPOSIA FOR PROFESSIONAL DEVELOPMENT RELATED TO THE USE OF ADVANCED DIGITAL TECHNOLOGY IN HEAD AND NECK RECONSTRUCTION. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 121296 |
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| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | CA |
| IRS990EZ/SubjectToProxyTaxInd | 0 | 0 |
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| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 49 |
| IRS990EZ/TanningServicesProvidedInd | 0 | 0 |
| IRS990EZ/TaxImposedOnOrganizationMgrAmt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4911Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4912Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4955Amt | 0 | 0 |
| IRS990EZ/TaxReimbursedByOrganizationAmt | 0 | 0 |
| IRS990EZ/TotalExpensesAmt | 0 | 129618 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 121296 |
| IRS990EZ/TotalRevenueAmt | 0 | 126228 |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | HTTPS://WWW.ADT-FOUNDATION.COM/ |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 3050 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 4250 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 4550 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 17479 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 900 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 30229 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 10 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 14 |
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| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 34450 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 837 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 276394 |
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| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 14 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00010 |
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| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99990 |
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| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
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| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | DESCRIPTION: OFFICE EXPENSE. AMOUNT: 122. DESCRIPTION: INSURANCE. AMOUNT: 1,401. DESCRIPTION: BANK & MERCHANT FEES. AMOUNT: 5,716. DESCRIPTION: WEBSITE/MEMBERSHIP DEVELOPMENT. AMOUNT: 460. DESCRIPTION: CONFERENCE, CONVENTIONS AND MEETINGS. AMOUNT: 116,819. TOTAL TO FORM 990-EZ, LINE 16: 124,518. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | DESCRIPTION: PY ACCRUAL TO CASH. AMOUNT: -15,000. DESCRIPTION: CY ACCRUAL TO CASH. AMOUNT: -49. TOTAL TO FORM 990-EZ, LINE 20: -15,049. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 15,000. END OF YEAR AMOUNT: 0. DESCRIPTION: OTHER RECEIVABLES. BEG. OF YEAR AMOUNT: 547. END OF YEAR AMOUNT: 97. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | DESCRIPTION: ACCOUNTS PAYABLE AND ACCRUED EXPENSES. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 49. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES |
| TransferPrsnlBnftContractsDecl/DeclarationDesc | 0 | THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT. |
| ReturnHeader/BuildTS | 0 | 2021-04-22 16:20:28Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | JULIEN DAVROU |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
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| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2020-11-16 |
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| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | TECHNOLOGY IN HEAD AND NECK RECONS (ADT) |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | FOUN |
| ReturnHeader/Filer/EIN | 0 | 472396928 |
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| ReturnHeader/Filer/USAddress/CityNm | 0 | SAN DIEGO |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 92109 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 |
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| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 159.100.168.106 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2020-11-16 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | PS |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 19:51:23 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 954244393 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | DUFFY KRUSPODIN LLP |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 4225 EXECUTIVE SQUARE SUITE 900 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | LA JOLLA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 920371485 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 8586425050 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2020-11-01 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | TIMOTHY W DUFFY CPA |
| ReturnHeader/ReturnTs | 0 | 2020-11-16T20:03:37-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2019-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2019-12-31 |
| ReturnHeader/TaxYr | 0 | 2019 |
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.
- Assets
- $2,338
- Liabilities
- $49
- Net assets
- $2,289
- Revenue
- $126,228
- Expenses
- $129,618
- Net income
- -$3,390