Civic Intelligence

Symposia Foundation Inc

990EZ • Fiscal year 2012 • EIN 59-1938111

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 19, 2013

Organization Profile
120 Via Cantebria No A-592024-5807
Siviq Scores

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

Liabilities / Assets

99th percentile

13.10x

Higher debt load relative to assets than 99% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

47th percentile

-0.0%

Faster asset growth than 47% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets99th percentile

Assets

Down

$65,721

Down $5 (-0.0%) from 2011

Net Assets

Down

-$795,174

Down $70 (-0.0%) from 2011

Liabilities

Up

$860,895

Up $65 (+0.0%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$70

Down $150 (-68%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth47th percentile

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

$1.0M$500K$0-$500K-$1.0MAssets 2010: $65,721Liabilities 2010: $860,605Net Assets 2010: -$794,8842010Assets 2011: $65,726Liabilities 2011: $860,830Net Assets 2011: -$795,1042011Assets 2012: $65,721Liabilities 2012: $860,895Net Assets 2012: -$795,1742012Assets 2013: $62,203Liabilities 2013: $860,950Net Assets 2013: -$798,7472013Assets 2014: $62,213Liabilities 2014: $861,030Net Assets 2014: -$798,8172014Assets 2015: $62,213Liabilities 2015: $861,100Net Assets 2015: -$798,8872015

Highlighted filing

2012

Assets$65,721
Liabilities$860,895
Net Assets-$795,174
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$4.0K$2.0K$0-$2.0K-$4.0KExpenses 2010: $2142010Revenue 2011: $0Expenses 2011: $220Net Income 2011: -$2202011Expenses 2012: $702012Revenue 2013: $0Expenses 2013: $3,573Net Income 2013: -$3,5732013Revenue 2014: $0Expenses 2014: $70Net Income 2014: -$702014Revenue 2015: $0Expenses 2015: $70Net Income 2015: -$702015

Highlighted filing

2012

Revenue-
Expenses$70
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 19, 2013
Return Version
2012v2.1
Filing and Contact Details

Filer

EIN
59-1938111
Raw XML Appendix169 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/AmountOfTaxImposedOnOrgMgr00
IRS990EZ/AmountOfTaxReimbursedByOrg00
IRS990EZ/CashSavingsAndInvestments/BOY046
IRS990EZ/CashSavingsAndInvestments/EOY041
IRS990EZ/DirectIndirectPoliticalExpend00
IRS990EZ/DoesOrgHaveHospital00
IRS990EZ/EngagedInExcessBenefitTrans00
IRS990EZ/EngageInLobbyingActivities00
IRS990EZ/EngagePoliticalCmpgnActivities00
IRS990EZ/ExcessOrDeficitForYear0-70
IRS990EZ/FiledScheduleA01
IRS990EZ/ForeignFinancialAccount00
IRS990EZ/ForeignOffice00
IRS990EZ/GrossReceipts00
IRS990EZ/GrossReceiptsLessThan250000X
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IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/LoansToFromOfficers0618826
IRS990EZ/MadeChangesToOrgnzngEtcDoc00
IRS990EZ/MadeLoansToFromOfficers01
IRS990EZ/MaintainAnyDonorAdvisedFunds00
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY0-795104
IRS990EZ/NetAssetsOrFundBalancesBOY0-795104
IRS990EZ/NetAssetsOrFundBalances/EOY0-795174
IRS990EZ/NetAssetsOrFundBalancesEOY0-795174
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition00.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition10.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition20.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0HILBERT ZIMPELMAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1MICHAEL GUYMON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2CAROLYN TWICHEL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0CEO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2SECRETARY
IRS990EZ/OperatingSchool00
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherAssetsTotal/BOY065680
IRS990EZ/OtherAssetsTotal/EOY065680
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal070
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0FUNDING AND ASSISTANCE IN PRODUCTION AND DISSEMINATION OF CONTINUINGMEDICAL EDUCATION MATERIALS FOR MEDICAL PROFESSIONALS, STUDENTS AND FACILITIES.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0FUNDING, PRODUCTION AND DISSEMINATION OF CONTINUINGEDUCATION MATERIALS. A TOTAL OF -0- COPIES OF CONTINUING EDUCATION MATERIALS VALUED AT $15 EACH WERE DISTRIBUTED TO MEDICAL PROFESSIONALS, STUDENTS AND ORGANIZATIONS.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1ALLERGY / ASTHMA CONTINUING EDUCATION PROGRAM MEMBERSHIP RENEWALS.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations10
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses00
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses10
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/StatesWhereCopyOfReturnIsFiled0CA
IRS990EZ/SubjectToProxyTax00
IRS990EZ/SumOfTotalLiabilities/BOY0860830
IRS990EZ/SumOfTotalLiabilities/EOY0860895
IRS990EZ/TanningServicesProvided00
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10120 VIA CANTEBRIA APT A-5
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0ENCINITAS
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0CA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode092024
IRS990EZ/TheBooksAreInCareOf/NamePerson0HILBERT ZIMPELMAN
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber07606328882
IRS990EZ/TotalAssets/BOY065726
IRS990EZ/TotalAssets/EOY065721
IRS990EZ/TotalExpenses070
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990EZ/WebSite0WWW.SYMPOSIAFOUNDATION.ORG
IRS990ScheduleA/AmountsSubstContributorsTotal0490
IRS990ScheduleA/FactsAndCircumstancesTest0FOR OVER THIRTY YEARS, SINCE ITS INCEPTION IN 1979, THE FOUNDATION HAS METTHE PUBLIC SUPPORT TEST. THROUGH MOST OF ITS HISTORY, THE FOUNDATION HASCREATED, PRODUCED AND DISSEMINATED IN CONJUNCTION WITH LEADING MEDICALSCHOOLS AND WITH THE SUPPORT OF MAJOR PHARMACEUTICAL COMPANIES WORLD WIDE,THE MOST CURRENT CONTINUING EDUCATION (CME) MATERIALS TO PHYSICIANS,NURSES, EMT'S, AND MEDICAL PROFESSIONALS IN ALL SPECIALTIES WHO ARE TREATING BABIES, CHILDREN,PARENTS, AND GRANDPARENTS EVERYDAY.HOWEVER, BEGINNING IN 2004, THE PHARMACEUTICAL COMPANIES WHO WERE MAJORSUPPORTERS OF CME PROGRAMS STARTED TO DISCONTINUE THEIR GRANT SUPPORT TOTHE MEDICAL SCHOOLS AND THE FOUNDATION WHILE DETERMINING HOW TO COMPLYWITH MANY NEW GOVERNMENT REGULATIONS. SINCE THAT TIME, THE FOUNDATIONHAS CURTAILED OPERATIONS AND IS WORKING ON NEW MODELS THAT WILL ENABLE ITTO RESUME ITS MISSION.
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years0500
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0500
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.02000
IRS990ScheduleA/PublicSupportPertcentPriorYear00.12000
IRS990ScheduleA/PublicSupportTotal170010
IRS990ScheduleA/TenPercentTestPriorYear0X
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years0500
IRS990ScheduleA/Total170/Total0500
IRS990ScheduleA/TotalSupport0500
IRS990ScheduleL/LoanTable/ApprovedByBoard01
IRS990ScheduleL/LoanTable/ApprovedByBoard11
IRS990ScheduleL/LoanTable/ApprovedByBoard21
IRS990ScheduleL/LoanTable/ApprovedByBoard31
IRS990ScheduleL/LoanTable/BalanceDue0229291
IRS990ScheduleL/LoanTable/BalanceDue17851
IRS990ScheduleL/LoanTable/BalanceDue2376684
IRS990ScheduleL/LoanTable/BalanceDue35000
IRS990ScheduleL/LoanTable/Default00
IRS990ScheduleL/LoanTable/Default10
IRS990ScheduleL/LoanTable/Default20
IRS990ScheduleL/LoanTable/Default30
IRS990ScheduleL/LoanTable/LoanToOrganization0X
IRS990ScheduleL/LoanTable/LoanToOrganization1X
IRS990ScheduleL/LoanTable/LoanToOrganization2X
IRS990ScheduleL/LoanTable/LoanToOrganization3X
IRS990ScheduleL/LoanTable/NamePerson0HILBERT M ZIMPELMAN
IRS990ScheduleL/LoanTable/NamePerson1MICHAEL GUYMON
IRS990ScheduleL/LoanTable/NamePerson2JEAN F ZIMPELMAN
IRS990ScheduleL/LoanTable/NamePerson3IRENE KNUTSEN
IRS990ScheduleL/LoanTable/OriginalPrincipalAmount0229001
IRS990ScheduleL/LoanTable/OriginalPrincipalAmount17851
IRS990ScheduleL/LoanTable/OriginalPrincipalAmount2376684
IRS990ScheduleL/LoanTable/OriginalPrincipalAmount35000
IRS990ScheduleL/LoanTable/PurposeOfLoan0WORKING CAPITAL
IRS990ScheduleL/LoanTable/PurposeOfLoan1WORKING CAPITAL
IRS990ScheduleL/LoanTable/PurposeOfLoan2WORKING CAPITAL
IRS990ScheduleL/LoanTable/PurposeOfLoan3WORKING CAPITAL
IRS990ScheduleL/LoanTable/WrittenAgreement00
IRS990ScheduleL/LoanTable/WrittenAgreement10
IRS990ScheduleL/LoanTable/WrittenAgreement20
IRS990ScheduleL/LoanTable/WrittenAgreement30
IRS990ScheduleL/TotalBalanceDue0618826
IRS990ScheduleO/GeneralExplanation/Explanation0DESCRIPTION: BANK CHARGES. AMOUNT: 60. DESCRIPTION: MISCELLANEOUS. AMOUNT: 10. TOTAL TO FORM 990-EZ, LINE 16: 70.
IRS990ScheduleO/GeneralExplanation/Explanation1DESCRIPTION: LOAN RECEIVABLE. BEG. OF YEAR AMOUNT: 65,680. END OF YEAR AMOUNT: 65,680.
IRS990ScheduleO/GeneralExplanation/Explanation2DESCRIPTION: NOTE PAYABLE BANK. BEG. OF YEAR AMOUNT: 199,069. END OF YEAR AMOUNT: 199,069. DESCRIPTION: LOANS PAYABLE. BEG. OF YEAR AMOUNT: 661,761. END OF YEAR AMOUNT: 661,826.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART II, LINE 26
TransferPrsnlBnftContractsDecl/Declaration0THE 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/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0591938111
ReturnHeader/Filer/Name/BusinessNameLine10SYMPOSIA FOUNDATION INC
ReturnHeader/Filer/NameControl0SYMP
ReturnHeader/Filer/Phone08884552500
ReturnHeader/Filer/USAddress/AddressLine10120 VIA CANTEBRIA NO A-5
ReturnHeader/Filer/USAddress/City0ENCINITAS
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode0920245807
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02013-11-19
ReturnHeader/Officer/Name0HILBERT ZIMPELMAN
ReturnHeader/Officer/Phone08884552500
ReturnHeader/Officer/Title0CEO
ReturnHeader/Preparer/DatePrepared02013-11-19
ReturnHeader/PreparerFirm/EIN0391370278
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10ZETLEY CARNEOL STEIN SC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10788 N JEFFERSON ST STE 200
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0MILWAUKEE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0WI
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0532023710
ReturnHeader/Preparer/Name0ALLAN J CARNEOL
ReturnHeader/Preparer/Phone04142767471
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-11-19T10:03:42-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$65,721
Liabilities
$860,895
Net assets
-$795,174
Revenue
-
Expenses
$70
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Detailed filing. Detailed filing data is available for this year.$0.62$8.61$7.99$0.00$0.00$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.62$8.61$7.99$0.00$0.00$0.00
2013Detailed filing. Detailed filing data is available for this year.$0.62$8.61$7.99$0.00$0.04$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.66$8.61$7.95$0.00
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.66$8.61$7.95$0.00$0.00$0.00
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.66$8.61$7.95$0.00