Civic Intelligence

Foundation for Research and Education in Esophageal and Foregu

990 • Fiscal year 2018 • EIN 47-3987489

Jan 01, 2018 to Dec 31, 2018 • Filed on May 15, 2019

Organization Profile
4215 Tierra Rejada RoadMoorpark, CA 93021

(213) 598-5853

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$321,865

Flat from 2018

Net Assets

Flat

$321,865

Flat from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses

Revenue

Flat

$231,377

Flat from 2018

Expenses

Flat

$298,077

Flat from 2018

Net Income

Flat

-$66,700

Flat from 2018

Historical Trend

Balance Sheet Trend

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

$800K$600K$400K$200K$0Assets 2015: $89,523Liabilities 2015: $02015Assets 2016: $203,882Liabilities 2016: $0Net Assets 2016: $203,8822016Assets 2017: $388,565Liabilities 2017: $0Net Assets 2017: $388,5652017Assets 2018: $321,865Liabilities 2018: $0Net Assets 2018: $321,8652018Assets 2018: $321,865Liabilities 2018: $0Net Assets 2018: $321,8652018Assets 2019: $395,913Liabilities 2019: $0Net Assets 2019: $395,9132019Assets 2020: $361,189Liabilities 2020: $0Net Assets 2020: $361,1892020Assets 2021: $515,000Liabilities 2021: $0Net Assets 2021: $515,0002021Assets 2022: $618,467Liabilities 2022: $0Net Assets 2022: $618,4672022Assets 2023: $649,861Liabilities 2023: $0Net Assets 2023: $649,8612023Assets 2024: $760,883Liabilities 2024: $0Net Assets 2024: $760,8832024

Highlighted filing

2018

Assets$321,865
Liabilities$0
Net Assets$321,865
Open 2018 Filing

Operations Trend

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

$600K$400K$200K$0-$200KRevenue 2015: $95,812Expenses 2015: $6,289Net Income 2015: $89,5232015Revenue 2016: $169,818Expenses 2016: $55,459Net Income 2016: $114,3592016Revenue 2017: $383,766Expenses 2017: $199,083Net Income 2017: $184,6832017Revenue 2018: $231,377Expenses 2018: $298,077Net Income 2018: -$66,7002018Revenue 2018: $231,377Expenses 2018: $298,077Net Income 2018: -$66,7002018Revenue 2019: $306,005Expenses 2019: $231,957Net Income 2019: $74,0482019Revenue 2020: $170,843Expenses 2020: $205,567Net Income 2020: -$34,7242020Revenue 2021: $385,799Expenses 2021: $231,988Net Income 2021: $153,8112021Revenue 2022: $405,025Expenses 2022: $301,558Net Income 2022: $103,4672022Revenue 2023: $329,475Expenses 2023: $298,081Net Income 2023: $31,3942023Revenue 2024: $460,862Expenses 2024: $349,790Net Income 2024: $111,0722024

Highlighted filing

2018

Revenue$231,377
Expenses$298,077
Net Income-$66,700
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 15, 2019
Return Version
2018v3.1
Gross Receipts
$231,377
Mission and Program Overview

Mission

Put on medical symposium. Rent space at symposium to vendors in the industry.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$313,565$196,865▼ $116,700
Savings and Temporary Cash Investments$75,000$125,000▲ $50,000
Total Assets$388,565$321,865▼ $66,700
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$313,565$196,865▼ $116,700
Temporarily Rstr Net Assets$75,000$125,000▲ $50,000
Total Net Assets Fund Balance$388,565$321,865▼ $66,700
Total Liabilities and Net Assets / Fund Balance$388,565$321,865▼ $66,700
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Eric AlcornVP FinancetreasurerPT$12,500$12,500
Steven Demeester MdPresident Director-$2,500$2,500
Phillip Katz MdDirector-$2,000$2,000
Stuart Spechler MdDirector-$1,000$1,000

Board Members and Trustees

NameTitle
Tom Demeester MdChairman of Board Director
Donald Castell MdDirector
Jeff Peters MdSecretary Director
Revenue and Support

Revenue Composition

Contributions and Grants
$6,580
Program Service Revenue
$223,093
Investment Income
$1,704
Other Revenue
$0
All Other Contributions
$6,580
Change in Net Assets
$-66,700
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$298,077
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Travel$203,020--$203,020
Other Expenses$18,590--$18,590
All Other Expenses$1,539--$1,539
Fees for Services Accounting$575--$575
Insurance$500--$500
Total Functional Expenses$298,077$0$0$298,077
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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
Backup withholding compliance
Yes
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“No review is conducted or will be conducted”

Governing documents etc available to public Part VI line 19

“AVAILABLE UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Foundation for Research & Education in
EIN
47-3987489
Address
4215 TIERRA REJADA ROAD, MOORPARK, CA 93021
Doing Business As
Esophageal and Foregut Disease

Signing Officer

Name
Eric Alcorn
Title
Vice President
Phone
2135985853
Signed
2019-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Steven Demeester Md
Formed
2015
Legal Domicile
CA
Voting Board Members
7
Independent Board Members
0
Employees
0

Preparer

Firm
Kemble Company
Address
50 W HILLCREST DRIVE 218, THOUSAND OAKS, CA 91360
Preparer
Karen Kemble
Phone
8053730635
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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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ReturnHeader/PreparerPersonGrp/PreparationDt02019-05-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KAREN KEMBLE
ReturnHeader/ReturnTs02019-05-13T13:53:22-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$321,865
Liabilities
$0
Net assets
$321,865
Revenue
$231,377
Expenses
$298,077
Net income
-$66,700
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$7.61$0.00$7.61$4.61$3.50$1.11
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.50$0.00$6.50$3.29$2.98$0.31
2022Detailed filing. Detailed filing data is available for this year.$6.18$0.00$6.18$4.05$3.02$1.03
2021Detailed filing. Detailed filing data is available for this year.$5.15$0.00$5.15$3.86$2.32$1.54
2020Detailed filing. Detailed filing data is available for this year.$3.61$0.00$3.61$1.71$2.06$0.35
2019Detailed filing. Detailed filing data is available for this year.$3.96$0.00$3.96$3.06$2.32$0.74
2018Detailed filing. Detailed filing data is available for this year.$3.22$0.00$3.22$2.31$2.98$0.67
2018Detailed filing. Detailed filing data is available for this year.$3.22$0.00$3.22$2.31$2.98$0.67
2017Detailed filing. Detailed filing data is available for this year.$3.89$0.00$3.89$3.84$1.99$1.85
2016Detailed filing. Detailed filing data is available for this year.$2.04$0.00$2.04$1.70$0.55$1.14
2015Summary only. Only limited summary data is available for this year.$0.90$0.00$0.96$0.06$0.90