Civic Intelligence

Center for Disease Analysis Foundation Inc.

990 • Fiscal year 2017 • EIN 81-0946224

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 15, 2018

Organization ProfileN/A
1120 W South Boulder RoadLafayette, CO 80026

(720) 890-4848

Siviq Scores

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

Liabilities / Assets

80th percentile

0.37x

Higher debt load relative to assets than 80% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

85th percentile

0.49x

Higher debt load relative to revenue than 85% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

96th percentile

73%

Higher net margin than 96% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

53rd percentile

$12,051

Higher top officer pay than 53% of similar nonprofits.

Top officer pay equals 2.0% of source-year revenue.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

100th percentile

6772%

Faster asset growth than 100% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

99th percentile

1133%

Faster revenue growth than 99% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets80th percentile

Assets

Up

$820,625

Up $808,684 (+6772%) from 2016

Net Assets

Up

$519,033

Up $507,092 (+4247%) from 2016

Liabilities

Up

$301,592

Up $301,592 from 2016

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin96th percentile

Revenue

Up

$616,560

Up $566,560 (+1133%) from 2016

Expenses

Up

$169,514

Up $131,455 (+345%) from 2016

Net Income

Up

$447,046

Up $435,105 (+3644%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth100th percentile

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

$20M$15M$10M$5.0M$0Assets 2016: $11,941Liabilities 2016: $0Net Assets 2016: $11,9412016Assets 2017: $820,625Liabilities 2017: $301,592Net Assets 2017: $519,0332017Assets 2018: $470,798Liabilities 2018: $300,000Net Assets 2018: $170,7982018Assets 2019: $3,482,451Liabilities 2019: $819,368Net Assets 2019: $2,663,0832019Assets 2020: $3,567,940Liabilities 2020: $461,482Net Assets 2020: $3,106,4582020Assets 2021: $3,700,943Liabilities 2021: $28,715Net Assets 2021: $3,672,2282021Assets 2022: $3,671,451Liabilities 2022: $272,213Net Assets 2022: $3,399,2382022Assets 2023: $6,956,273Liabilities 2023: $4,062,072Net Assets 2023: $2,894,2012023Assets 2024: $15,135,624Liabilities 2024: $6,603,669Net Assets 2024: $8,531,9552024

Highlighted filing

2017

Assets$820,625
Liabilities$301,592
Net Assets$519,033
Open 2017 Filing

Operations Trend

Revenue Growth99th percentile

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

$10M$5.0M$0-$5.0MRevenue 2016: $50,000Expenses 2016: $38,059Net Income 2016: $11,9412016Revenue 2017: $616,560Expenses 2017: $169,514Net Income 2017: $447,0462017Revenue 2018: $1,653,737Expenses 2018: $1,934,638Net Income 2018: -$280,9012018Revenue 2019: $4,945,600Expenses 2019: $2,453,315Net Income 2019: $2,492,2852019Revenue 2020: $2,146,382Expenses 2020: $1,881,624Net Income 2020: $264,7582020Revenue 2021: $2,026,951Expenses 2021: $1,461,181Net Income 2021: $565,7702021Revenue 2022: $1,269,048Expenses 2022: $1,323,638Net Income 2022: -$54,5902022Revenue 2023: $884,663Expenses 2023: $1,377,255Net Income 2023: -$492,5922023Revenue 2024: $8,611,090Expenses 2024: $2,973,336Net Income 2024: $5,637,7542024

Highlighted filing

2017

Revenue$616,560
Expenses$169,514
Net Income$447,046
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 15, 2018
Return Version
2017v2.2
Gross Receipts
$616,560
Mission and Program Overview

Mission

Our mission is to eliminate suffering, adverse societal impact, and mortality caused by preventable, treatable diseases.

To eliminate worldwide suffering, adverse societal impact, and mortality caused by preventable, treatable diseases.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$11,941$753,242▲ $741,301
Pledges and Grants Receivable-$60,046-
Accounts Receivable-$7,337-
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$11,941$820,625▲ $808,684
Other Assets Total-$0-
Liabilities
Deferred Revenue-$300,000-
Accounts Payable and Accrued Expenses-$1,592-
Total Liabilities$0$301,592▲ $301,592
Net Assets / Fund Balance
Unrestricted Net Assets$11,941$393,987▲ $382,046
Temporarily Rstr Net Assets-$125,046-
Total Net Assets Fund Balance$11,941$519,033▲ $507,092
Total Liabilities and Net Assets / Fund Balance$11,941$820,625▲ $808,684
Compensation and Service Providers
Top Officer Pay53rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Homaune RazaviPresidentFT$9,611$2,440$12,051
Christine ShearerDirectorPT$2,917$117$3,034
Armin TahimiSecretary-$300-$300
Douglas SpurginTreasurer-$300-$300
Revenue and Support

Revenue Composition

Contributions and Grants
$616,560
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$616,560
Change in Net Assets
$447,046
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$106,178
Total Fundraising Expense$33,995
Other Expenses$33,336
Grants and Similar Amounts Paid$30,000
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$28,088$36,220$9,950$74,258
Foreign Grants$30,000--$30,000
Other Employee Benefits$5,171$5,640$1,821$12,632
Advertising--$10,000$10,000
Current Officers, Directors, Trustees, and Key Employees$6,400$1,400$2,200$10,000
Fees for Services Other--$7,339$7,339
Payroll Taxes$2,767$3,018$975$6,760
Insurance$2,019$2,203$711$4,933
Office Expenses$998$2,492$110$3,600
Occupancy$1,399$1,526$493$3,418
Travel$620$2,106-$2,726
Pension Plan Contributions$1,035$1,129$364$2,528
Fees for Services Accounting-$1,100-$1,100
Information Technology$90$98$32$220
Total Functional Expenses$78,587$56,932$33,995$169,514
International Activity

International Summary

Spending
$30,000

International Compliance

Foreign grant records maintained
Yes
Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
EuropeGrantmakingCash grant00$25,000
South AsiaGrantmakingCash grant00$5,000
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

“Homaune Razavi and Christine Shearer have a family relationship.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“The Foundation's president reviewed Form 990 before it was filed.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Available upon request”

Filing and Contact Details

Filer

Filer Name
Center for Disease Analysis Foundation
EIN
81-0946224
Phone
7208904848
Address
1120 W South Boulder Road, Lafayette, CO 80026

Signing Officer

Name
Homaune Razavi
Title
President
Signed
2018-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Homaune Razavi
Formed
2013
Legal Domicile
Co
Voting Board Members
4
Independent Board Members
2
Employees
14

Preparer

Firm
Johnson Kightlinger & Company
Address
4999 Pearl East Circle STE 103, Boulder, CO 80301-2654
Preparer
Mark Kightlinger CPA
Phone
3034493830
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IRS990/MissionDesc0Our mission is to eliminate worldwide suffering, adverse societal impact, and mortality caused by preventable, treatable diseases. Our vision is to accelerate hepatitis B and C elimination through verified epidemiological data, disease burden and economic impact modeling, intervention strategies, access to affordable diagnostics and treatments, innovative financing, and knowledge-sharing partnerships
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IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0The IRS classified the Foundation as a public charity in a letter dated August 25,2017.In a letter dated March 29, 2016, the IRS granted our organization exempt status with an effective date of May 15, 2010. We believe this was an error, because our organization was not in existence until 2013 and we didn't apply for exempt status until 2016. We believe that the effective date of our exempt status should be March 29, 2016. Accordingly, we prepared Schedule A on the basis that 2016 was our organization's first year as a section 501(c)(3) organization.
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0616560
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt050000
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0666560
IRS990ScheduleA/TotalSupportAmt0666560
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt10
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt10
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt025000
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt15000
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0Europe
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt1South Asia
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0Cash grant
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt1Cash grant
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0Grantmaking
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt1Grantmaking
IRS990ScheduleF/BoycottCountriesInd0false
IRS990ScheduleF/ForeignCorpOwnershipInd0false
IRS990ScheduleF/ForeignPartnershipInd0false
IRS990ScheduleF/GrantRecordsMaintainedInd0true
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt025000
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt0Wire
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt0Hepatitis Summit
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt0Europe
IRS990ScheduleF/InterestInForeignTrustInd0false
IRS990ScheduleF/PassiveForeignInvestmestCoInd0false
IRS990ScheduleF/SubtotalSpentAmt030000
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt0When possible, our staff attended meetings funded by our grants to assume that they were spent according to the proposal. If that was not possible, we requested pictures of the event with our Foundation being recognized as a donor.
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, Line 2 - Grantmakers Explanation For Monitoring Use of Funds Outside US
IRS990ScheduleF/Total501c3OrgCnt02
IRS990ScheduleF/TotalOtherOrgCnt01
IRS990ScheduleF/TotalSpentAmt030000
IRS990ScheduleF/TransferToForeignCorpInd0false
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt0300000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BusinessName/BusinessNameLine1Txt0Ctr for Disease Analysis
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0Prepay future work
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt0300000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0Owned by 2 officers
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true
IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt0The Foundation received $300,000 from the Center for Disease Analysis LLC as a prepayment for work to be performed in 2018 for the LLC.
IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule L, Part V Supplemental Information
IRS990ScheduleL/TotalBalanceDueAmt0300000
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Homaune Razavi and Christine Shearer have a family relationship.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Foundation's president reviewed Form 990 before it was filed.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Available upon request
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0125046
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt011941
IRS990/TotalAssetsEOYAmt0820625
IRS990/TotalAssetsGrp/BOYAmt011941
IRS990/TotalAssetsGrp/EOYAmt0820625
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0616560
IRS990/TotalEmployeeCnt014
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt033995
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt056932
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt078587
IRS990/TotalFunctionalExpensesGrp/TotalAmt0169514
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt0301592
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt0301592
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt011941
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0519033
IRS990/TotalOtherCompensationAmt02557
IRS990/TotalProgramServiceExpensesAmt078587
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt013128
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0616560
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt011941
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0820625
IRS990/TravelGrp/ManagementAndGeneralAmt02106
IRS990/TravelGrp/ProgramServicesAmt0620
IRS990/TravelGrp/TotalAmt02726
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt011941
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0393987
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02343 Rimrock Circle
IRS990/USAddress/CityNm0Lafayette
IRS990/USAddress/StateAbbreviationCd0CO
IRS990/USAddress/ZIPCd080027
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt02
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Homaune Razavi
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Center for Disease Analysis Foundation
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0dba CDA Foundation
ReturnHeader/Filer/BusinessNameControlTxt0CENT
ReturnHeader/Filer/EIN0810946224
ReturnHeader/Filer/PhoneNum07208904848
ReturnHeader/Filer/USAddress/AddressLine1Txt01120 W South Boulder Road
ReturnHeader/Filer/USAddress/CityNm0Lafayette
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080026
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0431973095
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Johnson Kightlinger & Company
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04999 Pearl East Circle STE 103
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Boulder
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0803012654
ReturnHeader/PreparerPersonGrp/PhoneNum03034493830
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Mark Kightlinger CPA

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$820,625
Liabilities
$301,592
Net assets
$519,033
Revenue
$616,560
Expenses
$169,514
Net income
$447,046
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$15.1$6.60$8.53$8.61$2.97$5.64
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.96$4.06$2.89$0.88$1.38$0.49
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.67$0.27$3.40$1.27$1.32$0.05
2021Detailed filing. Detailed filing data is available for this year.$3.70$0.03$3.67$2.03$1.46$0.57
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.57$0.46$3.11$2.15$1.88$0.26
2019Detailed filing. Detailed filing data is available for this year.$3.48$0.82$2.66$4.95$2.45$2.49
2018Detailed filing. Detailed filing data is available for this year.$0.47$0.30$0.17$1.65$1.93$0.28
2017Detailed filing. Detailed filing data is available for this year.$0.82$0.30$0.52$0.62$0.17$0.45
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.01$0.00$0.01$0.05$0.04$0.01