Civic Intelligence

Alcides E Rosaura Diniz Foundation

990 • Fiscal year 2023 • EIN 81-4940010

Jan 01, 2023 to Dec 31, 2023 • Filed on Aug 30, 2024

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

58th percentile

0.00x

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

59th percentile

0.00x

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

8th percentile

-74%

Higher net margin than 8% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

4th percentile

-85%

Faster asset growth than 4% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

97th percentile

355%

Faster revenue growth than 97% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$6,847

Down $37,897 (-85%) from 2022

Net Assets

Down

$6,847

Down $37,897 (-85%) from 2022

Liabilities

Flat

$0

Flat from 2022

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin8th percentile

Revenue

Up

$4,276

Up $3,337 (+355%) from 2022

Expenses

Down

$7,429

Down $3,340 (-31%) from 2022

Net Income

Up

-$3,153

Up $6,677 (+68%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth4th 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

2023

Assets$6,847
Liabilities$0
Net Assets$6,847
Open 2023 Filing

Operations Trend

Revenue Growth97th 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

2023

Revenue$4,276
Expenses$7,429
Net Income-$3,153
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Aug 30, 2024
Return Version
2023v5.1
Gross Receipts
$4,276
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
Rtn Earn Endowment Incm Other Fnds$44,744$6,847▼ $37,897
Cash and Non-Interest-Bearing Accounts$24,744$1,647▼ $23,097
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$44,744$6,847▼ $37,897
Other Assets Total$20,000$5,200▼ $14,800
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$44,744$6,847▼ $37,897
Total Liabilities and Net Assets / Fund Balance$44,744$6,847▼ $37,897

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$5,200--
Compensation and Service Providers
Top Officer Pay78th percentile

Board Members and Trustees

NameTitle
Ana Paola DinizDirector/president
Ana Drapier GizziDirector/CEO/secretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$4,276
Change in Net Assets
$-3,153
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$4,800
Other Expenses$2,629
Total Fundraising Expense$213
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$4,800--$4,800
Fees for Services Accounting-$2,416-$2,416
Other Expenses--$213$213
Total Functional Expenses$4,800$2,416$213$7,429
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
-100% OWNER OF DUKE PRODUCTIONS IS PRESIDENT OF ARD FOUNDATIONDUKE PRODUCTIONS FINANCED ARD'S INITIAL GALA CHARITY EVENT IN 2017. $230,000 WAS ADVANCED IN 2017, WITH $160,000 OF THAT RETURNED TO DUKE IN 2018, LEAVING $70,000 TO BE RETURNED WHENEVER POSSIBLE. BECAUSE NO FURTHER LARGE CHARITABLE EVENTS ARE PLANNED, THE BOARD VOTED IN JUNE OF 2023 TO SHUT DOWN THE ARD FOUNDATION AS OF 2024 WHEN A SIMILAR CHARITABLE ORGANIZATION COULD BE FOUND TO ACCEPT DONATION OF THE REMAINING GALA ASSETS STILL ON THE BALANCE SHEET. THE CHECKING ACCOUNT WAS CLOSED IN 2023 AND THE REMAINING $24,744 CASH BALANCE WAS RETURNED TO DUKE PRODUCTIONS LLC AS A RETURN OF CAPITALIZATION. IN ADDITION, $10,000 OF THE REMAINING GALA ASSETS WERE RETURNED TO THE PRESIDENT OF DUKE PRODUCTIONS LLC AS AN ADDITIONAL RETURN OF CAPITAL.No$34,744
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with 35% controlled entity
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 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
2024-08-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ana Gizzi
Formed
2017
Legal Domicile
Nc
Voting Board Members
2
Independent Board Members
1
Employees
0
Volunteers
0

Preparer

Firm
Corriher & Michael Pllc
Address
107 KILSON DRIVE SUITE 205, MOORESVILLE, NC 28117
Preparer
Martha D Michael CPA
Phone
7046630193
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 3

“Since the foundation was created primarily to raise funds through large charitable events for cancer research in humans and in dogs, and the board did not plan to host another such event, the board voted in june of 2023 to shut down the foundation as of 2024 when the necessary paperwork could be filed and the remaining gala assets could be donated to a charitable organization with similar interests.”

FORM 990, PART XI, LINE 9:

“Return of capitalization -34,744.”

Raw XML Appendix293 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.

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IRS990/ActivityOrMissionDesc0THE 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.
IRS990/AnnualDisclosureCoveredPrsnInd01
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IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt04800
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IRS990/GrantsToIndividualsInd00
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IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt020000
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IRS990/OtherExpensesGrp/Desc0AUCTION FEE
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IRS990/PartialLiquidationInd00
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IRS990/ProgSrvcAccomActy2Grp/Desc0THE FOUNDATION ALSO PERIODICALLY ORGANIZES EDUCATIONAL EVENTS FOR THE PUBLIC, SUCH AS FOR NUTRITIONAL AWARENESS (CANCER AND OBESITY) AND SUN PROTECTION (SKIN CANCER, SUN TANNING, & SPORTS IN THE SUN).
IRS990/ProgSrvcAccomActy3Grp/Desc0AS RESOURCES ARE AVAILABLE, THE FOUNDATION GIVES GRANTS FOR PATIENT SUPPORT (HAIR DONATIONS, SUPPORT FOR BREAST CANCER PATIENTS,CANCER RESEARCH) AND CANINE SUPPORT GROUPS.
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IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt0DUKE PRODUCTIONS LLC
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0100% OWNER OF DUKE PRODUCTIONS IS PRESIDENT OF ARD FOUNDATION
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IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0DUKE PRODUCTIONS FINANCED ARD'S INITIAL GALA CHARITY EVENT IN 2017. $230,000 WAS ADVANCED IN 2017, WITH $160,000 OF THAT RETURNED TO DUKE IN 2018, LEAVING $70,000 TO BE RETURNED WHENEVER POSSIBLE. BECAUSE NO FURTHER LARGE CHARITABLE EVENTS ARE PLANNED, THE BOARD VOTED IN JUNE OF 2023 TO SHUT DOWN THE ARD FOUNDATION AS OF 2024 WHEN A SIMILAR CHARITABLE ORGANIZATION COULD BE FOUND TO ACCEPT DONATION OF THE REMAINING GALA ASSETS STILL ON THE BALANCE SHEET. THE CHECKING ACCOUNT WAS CLOSED IN 2023 AND THE REMAINING $24,744 CASH BALANCE WAS RETURNED TO DUKE PRODUCTIONS LLC AS A RETURN OF CAPITALIZATION. IN ADDITION, $10,000 OF THE REMAINING GALA ASSETS WERE RETURNED TO THE PRESIDENT OF DUKE PRODUCTIONS LLC AS AN ADDITIONAL RETURN OF CAPITAL.
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SINCE THE FOUNDATION WAS CREATED PRIMARILY TO RAISE FUNDS THROUGH LARGE CHARITABLE EVENTS FOR CANCER RESEARCH IN HUMANS AND IN DOGS, AND THE BOARD DID NOT PLAN TO HOST ANOTHER SUCH EVENT, THE BOARD VOTED IN JUNE OF 2023 TO SHUT DOWN THE FOUNDATION AS OF 2024 WHEN THE NECESSARY PAPERWORK COULD BE FILED AND THE REMAINING GALA ASSETS COULD BE DONATED TO A CHARITABLE ORGANIZATION WITH SIMILAR INTERESTS.
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/ExplanationTxt4RETURN OF CAPITALIZATION -34,744.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART III, LINE 3
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9:
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ReturnHeader/TaxYr02023

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,847
Liabilities
$0
Net assets
$6,847
Revenue
$4,276
Expenses
$7,429
Net income
-$3,153
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