Civic Intelligence

Alcides E Rosaura Diniz Foundation

990 • Fiscal year 2017 • EIN 81-4940010

Jan 01, 2017 to Dec 31, 2017 • Filed on Jun 26, 2018

Organization ProfileWWW.ARDFOUND.ORG
124 Hatfield RoadStatesville, NC 28625

(980) 223-8665

Siviq Scores

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

Liabilities / Assets

26th percentile

0.00x

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

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

Liabilities / Revenue

26th percentile

0.00x

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

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

Net Margin

93rd percentile

55%

Higher net margin than 93% of similar nonprofits.

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

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

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

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2017

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2017

Balance Sheet
Liabilities / Assets26th percentile

Assets

$484,522

No earlier filing loaded for comparison.

Net Assets

$484,522

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin93rd percentile

Revenue

$884,525

No earlier filing loaded for comparison.

Expenses

$400,003

No earlier filing loaded for comparison.

Net Income

$484,522

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$600K$400K$200K$0Assets 2017: $484,522Liabilities 2017: $0Net Assets 2017: $484,5222017Assets 2018: $208,154Liabilities 2018: $0Net Assets 2018: $208,1542018Assets 2019: $127,967Liabilities 2019: $0Net Assets 2019: $127,9672019Assets 2020: $68,394Liabilities 2020: $0Net Assets 2020: $68,3942020Assets 2021: $54,574Liabilities 2021: $0Net Assets 2021: $54,5742021Assets 2022: $44,744Liabilities 2022: $0Net Assets 2022: $44,7442022Assets 2023: $6,847Liabilities 2023: $0Net Assets 2023: $6,8472023Assets 2024: $0Liabilities 2024: $0Net Assets 2024: $02024

Highlighted filing

2017

Assets$484,522
Liabilities$0
Net Assets$484,522
Open 2017 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.0M$500K$0-$500KRevenue 2017: $884,525Expenses 2017: $400,003Net Income 2017: $484,5222017Revenue 2018: $113,434Expenses 2018: $229,802Net Income 2018: -$116,3682018Revenue 2019: $590Expenses 2019: $80,662Net Income 2019: -$80,0722019Revenue 2020: $1,376Expenses 2020: $60,949Net Income 2020: -$59,5732020Revenue 2021: $1,384Expenses 2021: $15,204Net Income 2021: -$13,8202021Revenue 2022: $939Expenses 2022: $10,769Net Income 2022: -$9,8302022Revenue 2023: $4,276Expenses 2023: $7,429Net Income 2023: -$3,1532023Revenue 2024: $0Expenses 2024: $6,847Net Income 2024: -$6,8472024

Highlighted filing

2017

Revenue$884,525
Expenses$400,003
Net Income$484,522
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jun 26, 2018
Return Version
2017v2.3
Gross Receipts
$884,525
Mission and Program Overview

Mission

The mission of the foundation is to raise funds and foster basic and translational research to identify genetic causes of specific cancers, understand how genes contribute to the disease, and use that understanding to help develop better prevention and treatment strategies.

The mission of the ard foundation is to raise funds and foster basic and translational research to identify genetic causes of specific cancers, understand how genes contribute to the disease, and use that understanding to help develop better prevention and treatment strategies. We strongly believe that using genomic approaches as well as immunotherapy that we will be able to not only promote early diagnosis and prevent but also develop cutting edge technologies to successfully fight cancer.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$0$484,522▲ $484,522
Cash and Non-Interest-Bearing Accounts-$464,522-
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$0$484,522▲ $484,522
Other Assets Total$0$20,000▲ $20,000
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$0$484,522▲ $484,522
Total Liabilities and Net Assets / Fund Balance$0$484,522▲ $484,522
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Ana Paola DinizDirector/president
Luiz Guilherme DinizVice President
Ana Maria BragaDirector
Charlton D HunleyDirector
Luis CamargoDirector
Ricardo AlmeidaDirector
Ana Drapier GizziDirector/CEO/secretary
Flavio Nobel CorreaDirector/CFO/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$884,525
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$884,525
Change in Net Assets
$484,522
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$335,000
Other Expenses$65,003
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$335,000--$335,000
Fees for Services Legal-$16,550-$16,550
Advertising$3,000--$3,000
Other Expenses$700$3,000-$700
Fees for Services Accounting-$115-$115
Total Functional Expenses$380,338$19,665$0$400,003
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Memorial Sloan KetteringNew York, NY501(c)(3)Cancer Research Funding$275,000
Md Anderson Cancer CenterHouston, TX501(c)(3)Cancer Research Funding$60,000
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

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-LLC Owner Is President of This OrganizationLLC Promoted and Managed Annual Fund Raising Gala Where Net Proceeds Were Then Remitted to This OrganizationNo$230,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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, Section A, Line 2

“Flavio nobel correa (director/cfo/treasurer) is the financial advisor for ana paola diniz (director/president). Ana drapier gizzi (director/ceo/secretary) is ana paola diniz's (director/president) business developer. The foundation has retained the services of blanco, tackabery & matamoros, p.a. To provide legal services. Charlton hunley (director) is an attorney at said law firm.”

Form 990, Part VI, Section B, Line 11B

“The organization's board of directors will review all aspects of form 990 in detail. The board will identify areas of the form that deserve additional scrutiny, such as the organization's mission statement, insider transactions, and relationships among board members and officers.”

Form 990, Part VI, Section B, Line 12C

“Periodic reviews are conducted to ensure all actual or potential conflicts of interest are disclosed to the board. Interested persons must disclose the existence of any financial interest and be given the opportunity to dislcose all material facts to the board of directors. Following disclosure to the board, the board will discuss whether a conflict of interest exists, excluding the interested person/s. If appropriate, the chairperson of the board shall appoint a disinterested person or committee to investigate.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents, conflict of interest policy, and financial statements are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Alcides E Rosaura Diniz Foundation
EIN
81-4940010
Phone
9802238665
Address
124 HATFIELD ROAD, STATESVILLE, NC 28625

Signing Officer

Name
Ana Gizzi
Title
CEO
Phone
9802238665
Signed
2018-06-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ana Gizzi
Formed
2017
Legal Domicile
Nc
Voting Board Members
2
Independent Board Members
0
Employees
0
Volunteers
0

Preparer

Firm
Wheeler & Company Cpas Pc
Address
124 E PLAZA DR SUITE E, MOORESVILLE, NC 28115
Preparer
John R Wheeler CPA Cfp
Phone
7046646464
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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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IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART VI
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FLAVIO NOBEL CORREA (DIRECTOR/CFO/TREASURER) IS THE FINANCIAL ADVISOR FOR ANA PAOLA DINIZ (DIRECTOR/PRESIDENT). ANA DRAPIER GIZZI (DIRECTOR/CEO/SECRETARY) IS ANA PAOLA DINIZ'S (DIRECTOR/PRESIDENT) BUSINESS DEVELOPER. THE FOUNDATION HAS RETAINED THE SERVICES OF BLANCO, TACKABERY & MATAMOROS, P.A. TO PROVIDE LEGAL SERVICES. CHARLTON HUNLEY (DIRECTOR) IS AN ATTORNEY AT SAID LAW FIRM.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION'S BOARD OF DIRECTORS WILL REVIEW ALL ASPECTS OF FORM 990 IN DETAIL. THE BOARD WILL IDENTIFY AREAS OF THE FORM THAT DESERVE ADDITIONAL SCRUTINY, SUCH AS THE ORGANIZATION'S MISSION STATEMENT, INSIDER TRANSACTIONS, AND RELATIONSHIPS AMONG BOARD MEMBERS AND OFFICERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PERIODIC REVIEWS ARE CONDUCTED TO ENSURE ALL ACTUAL OR POTENTIAL CONFLICTS OF INTEREST ARE DISCLOSED TO THE BOARD. INTERESTED PERSONS MUST DISCLOSE THE EXISTENCE OF ANY FINANCIAL INTEREST AND BE GIVEN THE OPPORTUNITY TO DISLCOSE ALL MATERIAL FACTS TO THE BOARD OF DIRECTORS. FOLLOWING DISCLOSURE TO THE BOARD, THE BOARD WILL DISCUSS WHETHER A CONFLICT OF INTEREST EXISTS, EXCLUDING THE INTERESTED PERSON/S. IF APPROPRIATE, THE CHAIRPERSON OF THE BOARD SHALL APPOINT A DISINTERESTED PERSON OR COMMITTEE TO INVESTIGATE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
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ReturnHeader/ReturnTs02018-07-06T10:31:09-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-06
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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
$484,522
Liabilities
$0
Net assets
$484,522
Revenue
$884,525
Expenses
$400,003
Net income
$484,522
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.07$0.07
2023Detailed filing. Detailed filing data is available for this year.$0.07$0.00$0.07$0.04$0.07$0.03
2022Detailed filing. Detailed filing data is available for this year.$0.45$0.00$0.45$0.01$0.11$0.10
2021Detailed filing. Detailed filing data is available for this year.$0.55$0.00$0.55$0.01$0.15$0.14
2020Detailed filing. Detailed filing data is available for this year.$0.68$0.00$0.68$0.01$0.61$0.60
2019Detailed filing. Detailed filing data is available for this year.$1.28$0.00$1.28$0.01$0.81$0.80
2018Detailed filing. Detailed filing data is available for this year.$2.08$0.00$2.08$1.13$2.30$1.16
2017Detailed filing. Detailed filing data is available for this year.$4.85$0.00$4.85$8.85$4.00$4.85