Civic Intelligence

Alcides E Rosaura Diniz Foundation

990 • Fiscal year 2020 • EIN 81-4940010

Jan 01, 2020 to Dec 31, 2020 • Filed on Aug 10, 2021

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

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

1st percentile

-4329%

Higher net margin than 1% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

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.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

9th percentile

-47%

Faster asset growth than 9% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

95th percentile

133%

Faster revenue growth than 95% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$68,394

Down $59,573 (-47%) from 2019

Net Assets

Down

$68,394

Down $59,573 (-47%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin1st percentile

Revenue

Up

$1,376

Up $786 (+133%) from 2019

Expenses

Down

$60,949

Down $19,713 (-24%) from 2019

Net Income

Up

-$59,573

Up $20,499 (+26%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth9th 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

2020

Assets$68,394
Liabilities$0
Net Assets$68,394
Open 2020 Filing

Operations Trend

Revenue Growth95th 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

2020

Revenue$1,376
Expenses$60,949
Net Income-$59,573
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Aug 10, 2021
Return Version
2020v4.1
Gross Receipts
$1,376
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 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 by using genomic approaches as well as immunotherapy, we will be able to not only promote early diagnosis and prevention, but also develop cutting edge technologies to successfully fight cancer.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$104,581--
Rtn Earn Endowment Incm Other Fnds$127,967$68,394▼ $59,573
Cash and Non-Interest-Bearing Accounts$3,386$48,394▲ $45,008
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$127,967$68,394▼ $59,573
Other Assets Total$20,000$20,000→ $0
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$127,967$68,394▼ $59,573
Total Liabilities and Net Assets / Fund Balance$127,967$68,394▼ $59,573

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
Charlton D HunleyDirector
Clarissa De OliveriraDirector
Geopoliano ChavesDirector
Rafaela QueirozDirector
Renier BrentjensDirector
Ana Drapier GizziDirector/CEO/secretary
Eduardo DrapierDirector/CFO/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$609
Program Service Revenue
$0
Investment Income
$767
Other Revenue
$0
All Other Contributions
$609
Change in Net Assets
$-59,573
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$60,459
Grants and Similar Amounts Paid$490
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Advertising$25,261--$25,261
Fees for Services Legal-$8,297-$8,297
Occupancy-$6,000-$6,000
Information Technology$1,662--$1,662
Fees for Services Other-$1,400-$1,400
Fees for Services Accounting-$1,169-$1,169
Office Expenses$1,090--$1,090
Foreign Grants$490--$490
Other Expenses$255--$255
Total Functional Expenses$44,084$16,866$0$60,949
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with 35% controlled entity
No
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

“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.”

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 and that an opportunity to disclose all material facts and the existence of any financial interest has been given. Following disclosure, the board will discuss whether a conflict of interest exists, and if appropriate, the chairperson of the board shall appoint a disinterested person or committee to investigate the matter further.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents, conflict of interest 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
2021-08-10
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
Corriher & Michael Pllc
Address
107 KILSON DRIVE SUITE 205, MOORESVILLE, NC 28117
Preparer
Martha Michael
Phone
7046630193
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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 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/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 AND THAT AN OPPORTUNITY TO DISCLOSE ALL MATERIAL FACTS AND THE EXISTENCE OF ANY FINANCIAL INTEREST HAS BEEN GIVEN. FOLLOWING DISCLOSURE, THE BOARD WILL DISCUSS WHETHER A CONFLICT OF INTEREST EXISTS, AND IF APPROPRIATE, THE CHAIRPERSON OF THE BOARD SHALL APPOINT A DISINTERESTED PERSON OR COMMITTEE TO INVESTIGATE THE MATTER FURTHER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST 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
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0127967
IRS990/TotalAssetsEOYAmt068394
IRS990/TotalAssetsGrp/BOYAmt0127967
IRS990/TotalAssetsGrp/EOYAmt068394
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0609
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt016866
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt044084
IRS990/TotalFunctionalExpensesGrp/TotalAmt060949
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0127967
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IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt044084
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0767
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01376
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt05
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0127967
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt068394
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
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IRS990/USAddress/CityNm0STATESVILLE
IRS990/USAddress/StateAbbreviationCd0NC
IRS990/USAddress/ZIPCd028625
IRS990/VotingMembersGoverningBodyCnt02
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0ANA GIZZI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum09802238665
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-08-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ALCIDES E ROSAURA DINIZ FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0ALCI
ReturnHeader/Filer/EIN0814940010
ReturnHeader/Filer/PhoneNum09802238665
ReturnHeader/Filer/USAddress/AddressLine1Txt0124 HATFIELD ROAD
ReturnHeader/Filer/USAddress/CityNm0STATESVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd028625
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0263467151
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CORRIHER & MICHAEL PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0107 KILSON DRIVE SUITE 205
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MOORESVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd028117
ReturnHeader/PreparerPersonGrp/PhoneNum07046630193
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARTHA MICHAEL
ReturnHeader/ReturnTs02021-09-15T09:14:26-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0ANA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0GIZZI
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$68,394
Liabilities
$0
Net assets
$68,394
Revenue
$1,376
Expenses
$60,949
Net income
-$59,573
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