Civic Intelligence

Foundation for Advanced Digital Technology in Head and Neck Recons Adt

990EZ • Fiscal year 2021 • EIN 47-2396928

Jan 01, 2021 to Dec 31, 2021 • Filed on May 16, 2022

Organization ProfileWWW.ADT-FOUNDATION.COM
4425 Cass St ASan Diego, CA 92109

(858) 272-1018

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

75th percentile

0.07x

Higher debt load relative to assets than 75% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

77th percentile

0.07x

Higher debt load relative to revenue than 77% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

77th percentile

33%

Higher net margin than 77% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

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.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

79th percentile

47%

Faster asset growth than 79% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

71st percentile

38%

Faster revenue growth than 71% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets75th percentile

Assets

Up

$3,198

Up $1,017 (+47%) from 2020

Net Assets

Up

$2,982

Up $801 (+37%) from 2020

Liabilities

Up

$216

Up $216 from 2020

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin77th percentile

Revenue

Up

$3,046

Up $845 (+38%) from 2020

Expenses

Down

$2,029

Down $329 (-14%) from 2020

Net Income

Up

$1,017

Up $1,174 (+748%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth79th percentile

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

$40K$30K$20K$10K$0Assets 2014: $38,485Net Assets 2014: $38,4852014Assets 2015: $16,470Liabilities 2015: $698Net Assets 2015: $15,7722015Assets 2016: $27,330Liabilities 2016: $02016Assets 2017: $10,989Liabilities 2017: $7342017Assets 2018: $20,728Net Assets 2018: $20,7282018Assets 2019: $2,338Liabilities 2019: $49Net Assets 2019: $2,2892019Assets 2020: $2,181Liabilities 2020: $0Net Assets 2020: $2,1812020Assets 2021: $3,198Liabilities 2021: $216Net Assets 2021: $2,9822021Assets 2022: $1,214Liabilities 2022: $0Net Assets 2022: $1,2142022Assets 2023: $4,589Liabilities 2023: $0Net Assets 2023: $4,5892023Assets 2024: $0Liabilities 2024: $0Net Assets 2024: $02024

Highlighted filing

2021

Assets$3,198
Liabilities$216
Net Assets$2,982
Open 2021 Filing

Operations Trend

Revenue Growth71st percentile

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

$200K$150K$100K$50K$0-$50KRevenue 2014: $154,485Expenses 2014: $116,000Net Income 2014: $38,4852014Revenue 2015: $1,747Expenses 2015: $24,460Net Income 2015: -$22,7132015Revenue 2016: $51,930Expenses 2016: $44,622Net Income 2016: $7,3082016Revenue 2017: $118,971Expenses 2017: $131,760Net Income 2017: -$12,7892017Revenue 2018: $7,761Expenses 2018: $12,324Net Income 2018: -$4,5632018Revenue 2019: $126,228Expenses 2019: $129,618Net Income 2019: -$3,3902019Revenue 2020: $2,201Expenses 2020: $2,358Net Income 2020: -$1572020Revenue 2021: $3,046Expenses 2021: $2,029Net Income 2021: $1,0172021Revenue 2022: $0Expenses 2022: $1,768Net Income 2022: -$1,7682022Revenue 2023: $4,220Expenses 2023: $845Net Income 2023: $3,3752023Revenue 2024: $0Expenses 2024: $4,589Net Income 2024: -$4,5892024

Highlighted filing

2021

Revenue$3,046
Expenses$2,029
Net Income$1,017
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 16, 2022
Return Version
2021v4.2
Gross Receipts
$3,046
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

DescriptionGrantsExpenses
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$1,054
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DAVID COTEDirector-$0--
PETER EVANSSecretary-$0--
DOMINIC EGGBEERPresident & CEO-$0--
CHUANBIN GUODirector-$0--
GERALD GRANTDirector-$0--
OLA HARRYSSONDirector-$0--
SYLVIE TESTALINDirector-$0--
SABINE GIRODDirector-$0--
MASAYUKI TAKANODirector-$0--
ROSEMARY SEELAUSDirector-$0--
JULIEN DAVROUTreasurer-$0--
TYMOUR FOROUZANFARDirector-$0--
Filing and Contact Details

Filer

Filer Name
Foundation for Advanced Digital
EIN
47-2396928
Phone
8582721018
Address
4425 CASS ST A, SAN DIEGO, CA 92109

Signing Officer

Name
Julien Davrou
Title
Treasurer
Phone
8582721018
Signed
2022-05-16
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: bank & merchant fees. Amount: 645. Description: website/membership development. Amount: 342. Description: conference, conventions, etc.. Amount: 67. Total to form 990-ez, line 16: 1,054.”

Form 990-ez, Part I, Line 20 - Other Changes in Net Assets

“Description: accrual to cash. Amount: -216.”

Form 990-ez, Part II, Line 24 - Other Assets

“Description: other receivables. Beg. Of year amount: 396. End of year amount: 396.”

Form 990-ez, Part II, Line 26 - Other Liabilities

“Description: ap. Beg. Of year amount: 0. End of year amount: 216.”

Raw XML Appendix221 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: BANK & MERCHANT FEES. AMOUNT: 645. DESCRIPTION: WEBSITE/MEMBERSHIP DEVELOPMENT. AMOUNT: 342. DESCRIPTION: CONFERENCE, CONVENTIONS, ETC.. AMOUNT: 67. TOTAL TO FORM 990-EZ, LINE 16: 1,054.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: ACCRUAL TO CASH. AMOUNT: -216.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: OTHER RECEIVABLES. BEG. OF YEAR AMOUNT: 396. END OF YEAR AMOUNT: 396.
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TransferPrsnlBnftContractsDecl/DeclarationDesc0THE 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.
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ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0TECHNOLOGY IN HEAD AND NECK RECONS (ADT)
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04225 EXECUTIVE SQUARE SUITE 900
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ReturnHeader/ReturnTs02022-05-16T16:34:12-05:00
ReturnHeader/ReturnTypeCd0990EZ
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ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,198
Liabilities
$216
Net assets
$2,982
Revenue
$3,046
Expenses
$2,029
Net income
$1,017
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.05$0.05
2023Detailed filing. Detailed filing data is available for this year.$0.05$0.00$0.05$0.04$0.01$0.03
2022Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$0.00$0.02$0.02
2021Detailed filing. Detailed filing data is available for this year.$0.03$0.00$0.03$0.03$0.02$0.01
2020Detailed filing. Detailed filing data is available for this year.$0.02$0.00$0.02$0.02$0.02$0.00
2019Detailed filing. Detailed filing data is available for this year.$0.02$0.00$0.02$1.26$1.30$0.03
2018Detailed filing. Detailed filing data is available for this year.$0.21$0.21$0.08$0.12$0.05
2017Summary only. Only limited summary data is available for this year.$0.11$0.01$1.19$1.32$0.13
2016Summary only. Only limited summary data is available for this year.$0.27$0.00$0.52$0.45$0.07
2015Detailed filing. Detailed filing data is available for this year.$0.16$0.01$0.16$0.02$0.24$0.23
2014Detailed filing. Detailed filing data is available for this year.$0.38$0.38$1.54$1.16$0.38