Civic Intelligence

Az Medical Foundation

990EZ • Fiscal year 2016 • EIN 80-0639155

Jan 01, 2016 to Dec 31, 2016 • Filed on May 13, 2017

Organization ProfileNONE
1847 West Heatherbrae DrivePhoenix, AZ 85015

(602) 274-2100

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Net Margin

18th percentile

-17%

Higher net margin than 18% of similar nonprofits.

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

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

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

Asset Growth

14th percentile

-34%

Faster asset growth than 14% of similar nonprofits.

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

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$725

Down $370 (-34%) from 2015

Net Assets

$725

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin18th percentile

Revenue

Up

$2,130

Up $2,130 from 2015

Expenses

Up

$2,500

Up $2,455 (+5456%) from 2015

Net Income

Down

-$370

Down $325 (-722%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth14th percentile

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

$150K$100K$50K$0Assets 2010: $250Liabilities 2010: $02010Assets 2011: $585Liabilities 2011: $02011Assets 2012: $1,205Liabilities 2012: $02012Assets 2013: $980Liabilities 2013: $02013Assets 2014: $1,140Liabilities 2014: $0Net Assets 2014: $1,1402014Assets 2015: $1,095Liabilities 2015: $02015Assets 2016: $725Liabilities 2016: $0Net Assets 2016: $7252016Assets 2017: $15,035Liabilities 2017: $0Net Assets 2017: $15,0352017Assets 2018: $45,420Liabilities 2018: $0Net Assets 2018: $45,4202018Assets 2022: $82,133Net Assets 2022: $82,1332022Assets 2023: $102,582Liabilities 2023: $02023

Highlighted filing

2016

Assets$725
Liabilities$0
Net Assets$725
Open 2016 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$80K$60K$40K$20K$0-$20KRevenue 2010: $250Expenses 2010: $0Net Income 2010: $2502010Revenue 2011: $1,000Expenses 2011: $665Net Income 2011: $3352011Revenue 2012: $790Expenses 2012: $170Net Income 2012: $6202012Revenue 2013: $700Expenses 2013: $925Net Income 2013: -$2252013Revenue 2014: $280Expenses 2014: $120Net Income 2014: $1602014Revenue 2015: $0Expenses 2015: $45Net Income 2015: -$452015Revenue 2016: $2,130Expenses 2016: $2,500Net Income 2016: -$3702016Revenue 2017: $14,340Expenses 2017: $30Net Income 2017: $14,3102017Revenue 2018: $30,3852018Revenue 2022: $75,000Expenses 2022: $25,410Net Income 2022: $49,5902022Revenue 2023: $79,151Expenses 2023: $58,702Net Income 2023: $20,4492023

Highlighted filing

2016

Revenue$2,130
Expenses$2,500
Net Income-$370
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 13, 2017
Return Version
2016v3.0
Gross Receipts
$2,130
Mission and Program Overview

Mission

Providing Health Care Refugee Charties

Providing Health Care to Refugee Chartie

Program Services

DescriptionGrantsExpenses
Provided Health Care to Refugees who are an under served community$2,500-
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Linda SomVice PresidentPT$0--
Baoan Andy LePresidentPT$0--
Filing and Contact Details

Filer

Filer Name
AZ Medical Foundation
EIN
80-0639155
Address
1847 West Heatherbrae Drive, Phoenix, AZ 85015

Signing Officer

Name
Linda Som
Title
Vice President
Phone
6022742100
Signed
2017-05-13
Discuss with paid preparer
Yes

Preparer

Firm
Tt Tax Service
Address
2857 SENTER RD STE E, San Jose, CA 95111
Preparer
Kent Whitney CPA
Phone
4088987868
Supplemental Narrative

Additional Explanations

Description of other revenue Part I line 8

“Description AmountBank Fee Refund 30”

List of grants and similar amounts paid Part I line 10

“Activity Scholarship Grantee Amara Devi Prohm Street 1847 West Heatherbrea City, State, Zip Phoenix, AZ 85015Relationship NONE Amount 2,500”

Raw XML Appendix136 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
CompensationExplanation/CompensationExplanationGrp/PersonNm0Linda Som MD
CompensationExplanation/CompensationExplanationGrp/PersonNm1Baoan Andy Le MD
CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt0No Comensation Paid
CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt1NO COMPENSATION PAID
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Linda Som MD
IRS990EZ/BooksInCareOfDetail/PhoneNum06022742100
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01847 West Heatherbrae Drive
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Phoenix
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AZ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd085015
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt01095
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0725
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt02100
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-370
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt01095
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0725
IRS990EZ/GrantsAndSimilarAmountsPaidAmt02500
IRS990EZ/GrossReceiptsAmt02130
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt01095
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0725
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt01095
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0725
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Linda Som
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Baoan Andy Le
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherRevenueTotalAmt030
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Providing Health Care to Refugee Chartie
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Provided Health Care to Refugees who are an under served community
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt02500
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0AZ
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt02500
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt02130
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0NONE
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt02100
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0280
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0700
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0790
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt03870
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt03870
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02100
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0280
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0700
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0790
IRS990ScheduleA/Total509Grp/TotalAmt03870
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02100
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0280
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0700
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0790
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03870
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountBank Fee Refund 30
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Activity Scholarship Grantee Amara Devi Prohm Street 1847 West Heatherbrea City, State, Zip Phoenix, AZ 85015Relationship NONE Amount 2,500
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other revenue Part I line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1List of grants and similar amounts paid Part I line 10
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Linda Som
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Vice President
ReturnHeader/BusinessOfficerGrp/PhoneNum06022742100
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0AZ Medical Foundation
ReturnHeader/Filer/BusinessNameControlTxt0AZME
ReturnHeader/Filer/EIN0800639155
ReturnHeader/Filer/USAddress/AddressLine1Txt01847 West Heatherbrae Drive
ReturnHeader/Filer/USAddress/CityNm0Phoenix
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AZ
ReturnHeader/Filer/USAddress/ZIPCd085015
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId00EF90F91DC50195B0FEC9E2E0556294288CA6BB1
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId00EF90F91DC50195B0FEC9E2E0556294288CA6BB1
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId077366920171344l0ecnq
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02017-05-14
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt050.185.21.7
ReturnHeader/FilingSecurityInformation/IPDt02017-05-14
ReturnHeader/FilingSecurityInformation/IPTm008:00:42
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0264102238
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0TT TAX SERVICE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02857 SENTER RD STE E
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0San Jose
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd095111
ReturnHeader/PreparerPersonGrp/PhoneNum04088987868
ReturnHeader/PreparerPersonGrp/PreparationDt02017-05-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Kent Whitney CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-05-14T01:20:09-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$725
Liabilities
$0
Net assets
$725
Revenue
$2,130
Expenses
$2,500
Net income
-$370
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$1.03$0.00$0.79$0.59$0.20
2022Detailed filing. Detailed filing data is available for this year.$0.82$0.82$0.75$0.25$0.50
2018Detailed filing. Detailed filing data is available for this year.$0.45$0.00$0.45$0.30
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.15$0.00$0.15$0.14$0.00$0.14
2016Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$0.02$0.03$0.00
2015Summary only. Only limited summary data is available for this year.$0.01$0.00$0.00$0.00$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$0.00$0.00$0.00
2013Summary only. Only limited summary data is available for this year.$0.01$0.00$0.01$0.01$0.00
2012Summary only. Only limited summary data is available for this year.$0.01$0.00$0.01$0.00$0.01
2011Summary only. Only limited summary data is available for this year.$0.01$0.00$0.01$0.01$0.00
2010Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00