Civic Intelligence

Trauma Research and Education Foundation of Fresno

990EZ • Fiscal year 2016 • EIN 77-0525842

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 15, 2017

2823 Fresno StreetFresno, CA 93721

(559) 459-3770

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

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

Source year 2016

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2016

Net Margin

28th percentile

-6.4%

Higher net margin than 28% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

77th percentile

$3,295

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 2.7% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

30th percentile

-9.0%

Faster asset growth than 30% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

83rd percentile

40%

Faster revenue growth than 83% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Down

$79,391

Down $7,805 (-9.0%) from 2015

Net Assets

Down

$79,391

Down $7,805 (-9.0%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$121,364

Up $34,495 (+40%) from 2015

Expenses

Up

$129,169

Up $65,906 (+104%) from 2015

Net Income

Down

-$7,805

Down $31,411 (-133%) from 2015

Historical Trend

Balance Sheet Trend

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

$100K$50K$0Assets 2011: $61,839Net Assets 2011: $61,8392011Assets 2012: $77,889Net Assets 2012: $77,8892012Assets 2013: $61,719Net Assets 2013: $61,7192013Assets 2014: $63,590Net Assets 2014: $63,5902014Assets 2015: $87,196Net Assets 2015: $87,1962015Assets 2016: $79,391Net Assets 2016: $79,3912016Assets 2017: $85,111Net Assets 2017: $85,1112017Assets 2018: $56,729Net Assets 2018: $56,7292018Assets 2019: $40,229Net Assets 2019: $40,2292019Assets 2020: $23,574Net Assets 2020: $23,5742020Assets 2021: $31,709Net Assets 2021: $31,7092021Assets 2022: $25,502Liabilities 2022: $0Net Assets 2022: $25,5022022Assets 2023: $47,943Liabilities 2023: $300Net Assets 2023: $47,6432023Assets 2024: $54,036Net Assets 2024: $54,0362024

Highlighted filing

2016

Assets$79,391
Liabilities-
Net Assets$79,391

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2011: $72,815Expenses 2011: $32,647Net Income 2011: $40,1682011Revenue 2012: $67,528Expenses 2012: $51,478Net Income 2012: $16,0502012Revenue 2013: $75,547Expenses 2013: $91,717Net Income 2013: -$16,1702013Revenue 2014: $76,906Expenses 2014: $75,035Net Income 2014: $1,8712014Revenue 2015: $86,869Expenses 2015: $63,263Net Income 2015: $23,6062015Revenue 2016: $121,364Expenses 2016: $129,169Net Income 2016: -$7,8052016Revenue 2017: $125,939Expenses 2017: $120,219Net Income 2017: $5,7202017Revenue 2018: $105,356Expenses 2018: $133,738Net Income 2018: -$28,3822018Revenue 2019: $95,859Expenses 2019: $112,359Net Income 2019: -$16,5002019Revenue 2020: $67,453Expenses 2020: $84,108Net Income 2020: -$16,6552020Revenue 2021: $79,725Expenses 2021: $71,590Net Income 2021: $8,1352021Revenue 2022: $256,636Expenses 2022: $262,843Net Income 2022: -$6,2072022Revenue 2023: $188,132Expenses 2023: $165,991Net Income 2023: $22,1412023Revenue 2024: $151,080Expenses 2024: $144,687Net Income 2024: $6,3932024

Highlighted filing

2016

Revenue$121,364
Expenses$129,169
Net Income-$7,805
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 15, 2017
Return Version
2016v3.0
Gross Receipts
$121,364
Mission and Program Overview

Mission

Provide medical research and education in conjunction with community regional medical center in fresno, california relating to trauma, surgery, life support and other medical disciplines.

Program Services

DescriptionGrantsExpenses
THE ORGANIZATION PROVIDED TRAUMA EDUCATION FOR MEDICAL DOCTORS AND NURSES AND SAFETY TRAINING AND PRODUCTS TO LOW INCOME MEMBERS OF THE COMMUNITY.$118,509-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Craig A BooneTreasurer-$3,295-$3,295
John BilelloSecretary-$0--
James DavisPresident-$0--
Filing and Contact Details

Filer

Filer Name
Trauma Research and Education
EIN
77-0525842
Phone
5594593770
Address
2823 Fresno Street, Fresno, CA 93721

Signing Officer

Name
Craig A Boone
Title
Treasurer
Signed
2017-11-15
Discuss with paid preparer
Yes

Preparer

Firm
Craig Boone & Associates
Address
PO Box 26658, Fresno, CA 93729-6658
Preparer
Craig A Boone
Phone
5594491135
Supplemental Narrative

Additional Explanations

Other Expenses.1002

Office Expenses $171

Other Expenses.1003

Information Technology $5115

Other Expenses.1012

Insurance $2024

Other Expenses.1

Educational program expenses $93934

Other Expenses.2

Educational program services $24575

Other Expenses.3

Taxes, licenses & permits $55

Raw XML Appendix119 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/PersonNm0Denise Goodman
IRS990EZ/BooksInCareOfDetail/PhoneNum05594593770
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02823 Fresno Street
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Fresno
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd093721
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt087196
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt079391
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt024000
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-7805
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt087196
IRS990EZ/Form990TotalAssetsGrp/EOYAmt079391
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt0121364
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt087196
IRS990EZ/NetAssetsOrFundBalancesEOYAmt079391
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt087196
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt079391
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt23295
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0John Bilello
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1James Davis
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Craig A Boone
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt0125874
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE MEDICAL RESEARCH AND EDUCATION IN CONJUNCTION WITH COMMUNITY REGIONAL MEDICAL CENTER IN FRESNO, CALIFORNIA RELATING TO TRAUMA, SURGERY, LIFE SUPPORT AND OTHER MEDICAL DISCIPLINES.
IRS990EZ/ProgramServiceRevenueAmt097364
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE ORGANIZATION PROVIDED TRAUMA EDUCATION FOR MEDICAL DOCTORS AND NURSES AND SAFETY TRAINING AND PRODUCTS TO LOW INCOME MEMBERS OF THE COMMUNITY.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0118509
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt03295
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0129169
IRS990EZ/TotalProgramServiceExpensesAmt0118509
IRS990EZ/TotalRevenueAmt0121364
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0http://www.treffresno.org
IRS990ScheduleA/HospitalNameAndAddressGrp/CityNm0FRESNO
IRS990ScheduleA/HospitalNameAndAddressGrp/StateAbbreviationCd0CA
IRS990ScheduleA/HospitalNameAndAddressGrp/SupportedOrganizationName/BusinessNameLine1Txt0COMMUNITY REGIONAL MEDICAL CTR
IRS990ScheduleA/MedicalResearchOrganizationInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $171
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Information Technology $5115
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance $2024
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3EDUCATIONAL PROGRAM EXPENSES $93934
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4EDUCATIONAL PROGRAM SERVICES $24575
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5TAXES, LICENSES & PERMITS $55
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.3
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Craig A Boone
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Trauma Research and Education
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0Foundation of Fresno
ReturnHeader/Filer/BusinessNameControlTxt0TRAU
ReturnHeader/Filer/EIN0770525842
ReturnHeader/Filer/PhoneNum05594593770
ReturnHeader/Filer/USAddress/AddressLine1Txt02823 Fresno Street
ReturnHeader/Filer/USAddress/CityNm0Fresno
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd093721
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Craig Boone & Associates
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 26658
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Fresno
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0937296658
ReturnHeader/PreparerPersonGrp/PhoneNum05594491135
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Craig A Boone
ReturnHeader/ReturnTs02017-11-15T11:39:02-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.54$0.54$1.51$1.45$0.06
2023Detailed filing. Detailed filing data is available for this year.$0.48$0.00$0.48$1.88$1.66$0.22
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.26$0.00$0.26$2.57$2.63$0.06
2021Detailed filing. Detailed filing data is available for this year.$0.32$0.32$0.80$0.72$0.08
2020Detailed filing. Detailed filing data is available for this year.$0.24$0.24$0.67$0.84$0.17
2019Detailed filing. Detailed filing data is available for this year.$0.40$0.40$0.96$1.12$0.17
2018Detailed filing. Detailed filing data is available for this year.$0.57$0.57$1.05$1.34$0.28
2017Detailed filing. Detailed filing data is available for this year.$0.85$0.85$1.26$1.20$0.06
2016Detailed filing. Detailed filing data is available for this year.$0.79$0.79$1.21$1.29$0.08
2015Detailed filing. Detailed filing data is available for this year.$0.87$0.87$0.87$0.63$0.24
2014Detailed filing. Detailed filing data is available for this year.$0.64$0.64$0.77$0.75$0.02
2013Detailed filing. Detailed filing data is available for this year.$0.62$0.62$0.76$0.92$0.16
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.78$0.78$0.68$0.51$0.16
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.62$0.62$0.73$0.33$0.40