Civic Intelligence

Alcides E Rosaura Diniz Foundation

990 • Fiscal year 2018 • EIN 81-4940010

Jan 01, 2018 to Dec 31, 2018 • Filed on Aug 23, 2019

Organization ProfileN/A
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

57th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

56th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

5th percentile

-103%

Higher net margin than 5% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

7th percentile

-57%

Faster asset growth than 7% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

3rd percentile

-87%

Faster revenue growth than 3% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$208,154

Down $276,368 (-57%) from 2017

Net Assets

Down

$208,154

Down $276,368 (-57%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin5th percentile

Revenue

Down

$113,434

Down $771,091 (-87%) from 2017

Expenses

Down

$229,802

Down $170,201 (-43%) from 2017

Net Income

Down

-$116,368

Down $600,890 (-124%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth7th percentile

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

2018

Assets$208,154
Liabilities$0
Net Assets$208,154
Open 2018 Filing

Operations Trend

Revenue Growth3rd percentile

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

2018

Revenue$113,434
Expenses$229,802
Net Income-$116,368
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Aug 23, 2019
Return Version
2018v3.1
Gross Receipts
$113,434
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$484,522$208,154▼ $276,368
Savings and Temporary Cash Investments-$150,353-
Cash and Non-Interest-Bearing Accounts$464,522$37,801▼ $426,721
Total Assets$484,522$208,154▼ $276,368
Other Assets Total$20,000$20,000→ $0
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$484,522$208,154▼ $276,368
Total Liabilities and Net Assets / Fund Balance$484,522$208,154▼ $276,368

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$20,000--
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Ana Paola DinizDirector/president
Luiz Guilherme DinizVice President
CLARISSA de OLIVERIRADirector
Carlos BarriosDirector
Charlton D HunleyDirector
Geopoliano ChavesDirector
Marcos SantosDirector
Rafaela QueirozDirector
Renier BrentjensDirector
Ana Drapier GizziDirector/CEO/secretary
Eduardo DrapierDirector/CFO/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$113,081
Program Service Revenue
$0
Investment Income
$353
Other Revenue
$0
All Other Contributions
$113,081
Change in Net Assets
$-116,368

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$207,802
Grants and Similar Amounts Paid$22,000
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Advertising$26,302$0$0$26,302
Foreign Grants$20,000--$20,000
Travel$10,463$0$0$10,463
All Other Expenses$9,008$0$0$9,008
Fees for Services Legal$0$8,113$0$8,113
Office Expenses$0$5,370$0$5,370
Other Expenses$0$3,513$0$3,513
Fees for Services Accounting$0$2,500$0$2,500
Grants to Domestic Individuals$2,000--$2,000
Fees for Services Other$1,602$0$0$1,602
Total Functional Expenses$192,306$37,496$0$229,802
International Activity

International Compliance

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
Yes
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 PresidentReturned Portion of CapitalizationNo$160,000
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
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
2019-08-23
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
5

Preparer

Firm
Rosalee Robbins CPA Pllc
Address
3750 HIGHWAY16 N, DENVER, NC 28037
Preparer
Rosalee Robbins CPA
Phone
7044832935
Supplemental Narrative

Additional Explanations

Other

“Form 990, part i, line 1, description of organization mission continued: 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.”

Pt VI, Line 2

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

Pt VI, 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.”

Pt VI, 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 disclose 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 the matter futher.”

Pt VI, Line 19

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

Pt VI, Line 2

“The following individuals are related on the board: the ceo is the aunt to the cfo and the president is the mother to the vice president”

Pt XI

“Line 9: SEE SCHEDULE L FOR RETURN OF CAPITAL ADVANCE EXPLANATION”

Form 990, Part IX, Line 24E

“Other costs 9008. 9008. 0. 0.”

Financial Statement Notes

Pt III, Line 4

“Other assets are reserved for possible fund raising auctions in the future”

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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/PublicOrganization170Ind0X
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IRS990ScheduleA/PublicSupportCY509Pct00
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IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0113081
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0884525
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0997606
IRS990ScheduleA/TotalSupportAmt0997959
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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IRS990ScheduleD/CollectionUsedOtherPurposesGrp/OtherPurposesDesc0RESERVED FOR LATER ENTITY PURPOSES
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IRS990ScheduleD/OtherAssetsOrgGrp/Desc0TANGIBLE ASSETS
IRS990ScheduleD/SolicitedAssetsSaleInd0true
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0OTHER ASSETS ARE RESERVED FOR POSSIBLE FUND RAISING AUCTIONS IN THE FUTURE
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt III, Line 4
IRS990ScheduleD/TotalBookValueOtherAssetsAmt020000
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IRS990ScheduleF/ForeignCorpOwnershipInd0false
IRS990ScheduleF/ForeignPartnershipInd0false
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt020000
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt0wire
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt0Hospital Research
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt0South America
IRS990ScheduleF/InterestInForeignTrustInd0false
IRS990ScheduleF/PassiveForeignInvestmestCoInd0false
IRS990ScheduleF/Total501c3OrgCnt01
IRS990ScheduleF/TransferToForeignCorpInd0true
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt0DUKE PRODUCTIONS LLC
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0LLC OWNER IS PRESIDENT
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt0160000
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0RETURNED PORTION OF CAPITALIZATION
IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt0DUKE PRODUCTIONS LLC IS THE INTERESTED PERSON
IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt1LLC OWNER IS THE PRESIDENT OF THIS ORGANIZATION
IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt2TRANSACTION AMOUNT IS $160,000
IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt3LLC PROMOTED AND MANAGED ANNUAL GALA WHERE NET PROCEEDS WERE TRANSMITTED TO THIS FOUNDATION TO FORWARD TO FACILITIES AND INDIVIDUAL(S) WITHIN SCOPE OF THE MISSION OF THE FOUNDATION
IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt4ORIGINAL CAPITALIZATION FUNDED IN 2017 WAS $230,000, IN 2018 $160,000 WAS RETURNED. LEAVING $70,000 OF CAPITALIZATION PROVIDED TO THIS FOUNDATION FROM THE LLC RESOURCES.
IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc01A.
IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc11B.
IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc21C.
IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc31D.
IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc41E.
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/SupplementalInformationDetail/ExplanationTxt0HISTORICAL & ARTISTIC CONTRIBUTIONS HAVE BEEN ACCEPTED BY THE ORGANIZATION AND ARE EXPECTED TO BE VALUED BY FAIR MARKET VALUATION EXPERT IN THE NEAR FUTURE
IRS990ScheduleM/SupplementalInformationDetail/FormAndLineReferenceDesc0Other
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990, PART I, LINE 1, DESCRIPTION OF ORGANIZATION MISSION CONTINUED: 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ANA DRAPIER GIZZI (DIRECTOR/CEO/SECRETARY) IS ANA PAOLA DINIZ'S (DIRECTOR/PRESIDENT) BUSINESS DEVELOPER. THE FOUNDATION HAS RETAINED THE SERVICES OF BLANCO, TACABERRY & MATAMOROS, P.A. TO PROVIDE LEGAL SERVICES. CHARLTON HUNLEY (DIRECTOR) IS AN ATTORNEY AT SAID LAW FIRM.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE 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/ExplanationTxt3PERIODIC 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 DISCLOSE 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 THE MATTER FUTHER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE FOLLOWING INDIVIDUALS ARE RELATED ON THE BOARD: THE CEO IS THE AUNT TO THE CFO AND THE PRESIDENT IS THE MOTHER TO THE VICE PRESIDENT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Line 9: SEE SCHEDULE L FOR RETURN OF CAPITAL ADVANCE EXPLANATION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7OTHER COSTS 9008. 9008. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt VI, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Pt XI
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0192306
IRS990/TotalFunctionalExpensesGrp/TotalAmt0229802
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
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IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0484522
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IRS990/TotalProgramServiceExpensesAmt0192306
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0353
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0113434
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt05
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0208154
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt00
IRS990/TravelGrp/ProgramServicesAmt010463
IRS990/TravelGrp/TotalAmt010463
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0124 HATFIELD RD
IRS990/USAddress/CityNm0STATESVILLE
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IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ANA GIZZI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum09802238665

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$208,154
Liabilities
$0
Net assets
$208,154
Revenue
$113,434
Expenses
$229,802
Net income
-$116,368
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