Civic Intelligence

Foregut Research Foundation

990EZ • Fiscal year 2022 • EIN 85-1101477

Jan 01, 2022 to Dec 31, 2022 • Filed on Jul 10, 2023

Organization ProfileN/A
10099 Ridgegate Parkway Suite 110Lone Tree, CO 80124

(303) 788-7700

Siviq Scores

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

Liabilities / Assets

63rd percentile

0.01x

Higher debt load relative to assets than 63% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

62nd percentile

0.00x

Higher debt load relative to revenue than 62% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

69th percentile

19%

Higher net margin than 69% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

92nd percentile

$50,000

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 25.5% of source-year revenue.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

82nd percentile

44%

Faster asset growth than 82% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

22nd percentile

-23%

Faster revenue growth than 22% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Up

$122,825

Up $37,680 (+44%) from 2021

Net Assets

Up

$122,083

Up $37,536 (+44%) from 2021

Liabilities

Up

$742

Up $144 (+24%) from 2021

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin69th percentile

Revenue

Down

$196,240

Down $58,263 (-23%) from 2021

Expenses

Down

$158,704

Down $30,518 (-16%) from 2021

Net Income

Down

$37,536

Down $27,745 (-43%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth82nd percentile

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

$150K$100K$50K$0Assets 2021: $85,145Liabilities 2021: $598Net Assets 2021: $84,5472021Assets 2022: $122,825Liabilities 2022: $742Net Assets 2022: $122,0832022Assets 2023: $76,560Liabilities 2023: $929Net Assets 2023: $75,6312023Assets 2024: $76,594Liabilities 2024: $0Net Assets 2024: $76,5942024

Highlighted filing

2022

Assets$122,825
Liabilities$742
Net Assets$122,083
Open 2022 Filing

Operations Trend

Revenue Growth22nd percentile

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

$300K$200K$100K$0-$100KRevenue 2021: $254,503Expenses 2021: $189,222Net Income 2021: $65,2812021Revenue 2022: $196,240Expenses 2022: $158,704Net Income 2022: $37,5362022Revenue 2023: $234,701Expenses 2023: $281,153Net Income 2023: -$46,4522023Revenue 2024: $219,947Expenses 2024: $218,984Net Income 2024: $9632024

Highlighted filing

2022

Revenue$196,240
Expenses$158,704
Net Income$37,536
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Jul 10, 2023
Return Version
2022v5.0
Gross Receipts
$196,240
Mission and Program Overview

Mission

To foster research that evaluates outcomes of diagnostic and therapeutic interventions of foregut patients.

Program Services

DescriptionGrantsExpenses
CONTINUING TO ENROLL- OVER 400 PATIENTS TO DATE DATABASE FULLY FUNCTIONAL UP TO 6 SITES ENROLLING PATIENTS.-$149,428
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KATHERINE FREEMANPresidentPT$50,000-$50,000
REGINALD BELLVice Preside-$0--
DAN LISTERTreasurer-$0--
PHIL KATZSecretary-$0--
Filing and Contact Details

Filer

Filer Name
The Foregut Research Foundation
EIN
85-1101477
Phone
3037887700
Address
10099 RIDGEGATE PARKWAY SUITE 110, LONE TREE, CO 80124

Signing Officer

Name
Katherine Freeman
Title
President
Phone
3037887700
Signed
2023-07-10
Discuss with paid preparer
Yes

Preparer

Firm
Jds Professional Group
Address
10303 E DRY CREEK RD STE 400, ENGLEWOOD, CO 80112
Preparer
Lori B Bauer CPA
Phone
3037710123
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses qb fees 1,578 database 15,717 insurance 1,146 total 18,441”

Form 990-ez, Part II, Line 24

“Accounts receivable 23,390 41,257 total 23,390 41,257”

Form 990-ez, Part II, Line 26

“Accounts payable and accrued expenses 598 742”

Form 990-ez, Part III

“To foster research that evaluates outcomes of diagnostic and therapeutic interventions of foregut patients.”

Raw XML Appendix136 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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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$122,825
Liabilities
$742
Net assets
$122,083
Revenue
$196,240
Expenses
$158,704
Net income
$37,536
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.77$0.00$0.77$2.20$2.19$0.01
2023Detailed filing. Detailed filing data is available for this year.$0.77$0.01$0.76$2.35$2.81$0.46
2022Detailed filing. Detailed filing data is available for this year.$1.23$0.01$1.22$1.96$1.59$0.38
2021Detailed filing. Detailed filing data is available for this year.$0.85$0.01$0.85$2.55$1.89$0.65