Civic Intelligence

Prism Healthcare Foundation

EIN 84-1361866 • Golden, CO

14828 W 6th Ave Ste 16BGolden, CO 80401
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2016

Liabilities / Revenue

66th percentile

0.00x

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

<$500k nonprofits • Source year 2016

Net Margin

20th percentile

-34%

Higher net margin than 20% of similar nonprofits.

<$500k nonprofits • Source year 2016

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

<$500k nonprofits • Source year 2016

Asset Growth

12th percentile

-100%

Faster asset growth than 12% of similar nonprofits.

<$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

11th percentile

-75%

Faster revenue growth than 11% of similar nonprofits.

<$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $17,392 (-100%) from 2015

Liabilities

Down

$0

Down $7,764 (-100%) from 2015

Net Assets

Down

$0

Down $9,628 (-100%) from 2015

Operations
Liabilities / Revenue66th percentileNet Margin20th percentile

Revenue

Down

$28,272

Down $84,357 (-75%) from 2015

Expenses

Down

$37,900

Down $75,209 (-66%) from 2015

Net Income

Down

-$9,628

Down $9,148 (-1906%) from 2015

Trend Graphs

Balance Sheet Trend

Asset Growth12th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$30K$20K$10K$0-$10K-$20KAssets 2010: $14,381Liabilities 2010: $709Net Assets 2010: $13,6722010Assets 2011: $956Liabilities 2011: $13,704Net Assets 2011: -$12,7482011Assets 2012: $19,400Liabilities 2012: $26,8802012Assets 2013: $10,032Liabilities 2013: -$924Net Assets 2013: $10,9562013Assets 2014: $9,901Liabilities 2014: -$207Net Assets 2014: $10,1082014Assets 2015: $17,392Liabilities 2015: $7,764Net Assets 2015: $9,6282015Assets 2016: $0Liabilities 2016: $0Net Assets 2016: $02016

Highlighted filing

2016

Assets$0
Liabilities$0
Net Assets$0
Open 2016 Filing

Operations Trend

Revenue Growth11th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$150K$100K$50K$0-$50KExpenses 2010: $52,2432010Expenses 2011: $46,6902011Revenue 2012: $44,760Expenses 2012: $39,492Net Income 2012: $5,2682012Revenue 2013: $59,882Expenses 2013: $41,446Net Income 2013: $18,4362013Revenue 2014: $52,401Expenses 2014: $53,249Net Income 2014: -$8482014Revenue 2015: $112,629Expenses 2015: $113,109Net Income 2015: -$4802015Revenue 2016: $28,272Expenses 2016: $37,900Net Income 2016: -$9,6282016

Highlighted filing

2016

Revenue$28,272
Expenses$37,900
Net Income-$9,628
Open 2016 Filing

Filings

Most recent year

2016 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$28,272
Expenses
$37,900
Net income
-$9,628
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.28$0.38$0.10
2015Detailed filing. Detailed filing data is available for this year.$0.17$0.08$0.10$1.13$1.13$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.10$0.00$0.10$0.52$0.53$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.10$0.01$0.11$0.60$0.41$0.18
2012Summary only. Only limited summary data is available for this year.$0.19$0.27$0.45$0.39$0.05
2011Detailed filing. Detailed filing data is available for this year.$0.01$0.14$0.13$0.47
2010Detailed filing. Detailed filing data is available for this year.$0.14$0.01$0.14$0.52
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jul 14, 2017
Return Version
2016v3.0
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DANIEL BENNETTDirectorPT$0--
Filing and Contact Details

Filer

Filer Name
Prism Healthcare Foundation
EIN
84-1361866
Phone
3034381910
Address
14828 W 6TH AVE STE 16B, GOLDEN, CO 80401

Signing Officer

Name
Daniel Bennett
Title
Director
Phone
3035416800
Signed
2017-07-14
Discuss with paid preparer
Yes

Preparer

Firm
Smith and Associates Pc
Address
405 URBAN ST SUITE 402, LAKEWOOD, CO 80228
Preparer
Robin Smith
Phone
3032745500
Raw XML Appendix376 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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IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/LineNumberTxt91A
IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/RelationshipStatementTxt0PERFORMANCE OF TWELVE WEEK PHARMACEUTICAL CLINICAL RESEARCH STUDY TO EVALUATE THE EFFICACY AND SAFTEY OF BEMA BUPRENORPHINE IN SUBJECTS WITH MODERATE TO SEVERE CHRONIC LOW BACK PAIN
IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/RelationshipStatementTxt1PERFORMANCE OF PHARMACEUTICAL CLINICAL RESEARCH STUDY TO INVESTIGATE THE IMPACT OF MEDICATION ON SUBJECTS WITH INTRACTABLE PAIN DUE TO MALIGNANCY.
IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/RelationshipStatementTxt2PARTICIPATION IN PHARMACEUTICAL PRODUCT EDUCATION PROGRAMS AND PRODUCT ADVISORY BOARDS. PROVIDE PROCTOR/TRAINING TO PHYSICANS ON PERFORMANCE OF SPECIFIC SUGICAL PROCEDURES AT THE REQUEST OF PHYSICIANS.
IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/RelationshipStatementTxt3EVALUATION OF MULTIPLE PROCEDURES PERFORMED BY MULTIPLE PHYSICIANS OVER A PERIOD OF TIME TO DETERMINE LONG TERM SUCCESS OF MINIMALLY INVASIVE NON-INSTRUMENTED FACET ARTHRODESIS PROCEDURE.
IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/RelationshipStatementTxt4CLINICAL TRIAL TO DETERMINE WHETHER ELECTRICAL STIMULATION OF THE OCCIPITAL NERVE USING THE PRECISION DEVICE IS A SAFE AND EFFECTIVE TREATMENT FOR MIGRANE HEADACHE SYMTOMS
IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/RelationshipStatementTxt5PERFORMANCE OF TWELVE WEEK PHARMACEUTICAL CLINICAL RESEARCH STUDY TO EVALUATE THE EFFICACY AND SAFETY OF BEMA BUPRENORPHINE IN SUBJECTS WITH MODERATE TO SEVERE CHRONIC LOW BACK PAIN
IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/RelationshipStatementTxt6PARTICIPATION IN PHASE II PHARMACEUTICAL CLINICAL RESEARCH STUDY FOR DEVELOPMENT OF CANCER PAIN THERAPEUTIC.
IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/RelationshipStatementTxt7PARTICIPATION IN MEDICAL EQUIPMENT PRODUCT EDUCATION PROGRAM. PROVIDE PROCTOR/TRAINING TO PHYSICIANS ON PERFORMANCE OF SPECIFIC SURGICAL PROCEDURES AT REQUEST OF PHYSICIANS
IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/RelationshipStatementTxt8MEDICAL EQUIPMENT CLINICAL RESEARCH STUDY TO DETERMINE EQUALITY OF NEW SENSA SPINAL CORD STIMULATOR VS CURRENT SPINAL CORD STIMULATOR TECHNOLOGY
IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/RelationshipStatementTxt9IMPLANTABLE DEVICE STUDY FOR PROOF OF CONCEPT
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IRS990PF/StatementsRegardingActyGrp/PersonsWithBooksName/BusinessNameLine1Txt0ROBIN SMITH
IRS990PF/StatementsRegardingActyGrp/PhoneNum03032745500
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OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc4OFFICE SUPPLIES
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OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc13MEALS
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc14OFFICE ADMIN
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc15GIFTS
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt0262
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt1250
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt26000
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt3207
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt411600
OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt020775
OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt18947
OtherIncomeSchedule2/OtherIncomeDetail/Desc0EDUCATION/TRAINING
OtherIncomeSchedule2/OtherIncomeDetail/Desc1VT - LBP
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt020775
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt18947
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt07200
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt1868
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt28000
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt0CONSULTING
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt1PATIENT CARE FEES
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt2ANESTHESIA
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt3CLINICAL FEES
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt4CONTRACT LABOR
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt5LAB FEES
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt6SURGERY CENTER
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt7PROGRAM OVERSIGHT/MGMT FEE
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt8IMPLANTS
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DANIEL BENNETT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum03035416800
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-07-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PRISM HEALTHCARE FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0PRIS
ReturnHeader/Filer/EIN0841361866
ReturnHeader/Filer/PhoneNum03034381910
ReturnHeader/Filer/USAddress/AddressLine1Txt014828 W 6TH AVE STE 16B
ReturnHeader/Filer/USAddress/CityNm0GOLDEN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
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ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0F67BBB4E3090EB4E4A55A7941D57BBC238499B6E
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0F67BBB4E3090EB4E4A55A7941D57BBC238499B6E
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0841070463
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SMITH AND ASSOCIATES PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0405 URBAN ST SUITE 402
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LAKEWOOD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd080228
ReturnHeader/PreparerPersonGrp/PhoneNum03032745500
ReturnHeader/PreparerPersonGrp/PreparationDt02017-07-27
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBIN SMITH
ReturnHeader/ReturnTs02017-08-02T14:01:02-06:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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