Civic Intelligence

Foundation for Cancer Research and Education

990PF • Fiscal year 2013 • EIN 86-0645410

Jan 01, 2013 to Dec 31, 2013 • Filed on May 02, 2014

8994 E Desert Cove Ave Ste 10085260

(602) 274-4484

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.04x

Higher debt load relative to assets than 73% of similar nonprofits.

2013 filings • <$500k nonprofits • Source year 2013

Liabilities / Revenue

70th percentile

0.02x

Higher debt load relative to revenue than 70% of similar nonprofits.

2013 filings • <$500k nonprofits • Source year 2013

Net Margin

24th percentile

-12%

Higher net margin than 24% of similar nonprofits.

2013 filings • <$500k nonprofits • Source year 2013

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2013 filings • <$500k nonprofits • Source year 2013

Asset Growth

15th percentile

-24%

Faster asset growth than 15% of similar nonprofits.

2013 filings • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

20th percentile

-21%

Faster revenue growth than 20% of similar nonprofits.

2013 filings • <$500k nonprofits • Annualized from 2011 to 2013

Assets

Down

$88,904

Down $28,744 (-24%) from 2012

Net Assets

Down

$85,549

Down $24,604 (-22%) from 2012

Liabilities

Down

$3,355

Down $4,140 (-55%) from 2012

Revenue

$201,384

No earlier filing loaded for comparison.

Expenses

Down

$225,988

Down $32,958 (-13%) from 2012

Net Income

-$24,604

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$200K$150K$100K$50K$0Assets 2010: $68,159Liabilities 2010: $6,911Net Assets 2010: $61,2482010Assets 2011: $145,507Liabilities 2011: $2,0812011Assets 2012: $117,648Liabilities 2012: $7,495Net Assets 2012: $110,1532012Assets 2013: $88,904Liabilities 2013: $3,355Net Assets 2013: $85,5492013Assets 2014: $117,022Liabilities 2014: $1,788Net Assets 2014: $115,2342014Assets 2015: $154,697Liabilities 2015: $02015Assets 2016: $111,789Liabilities 2016: $0Net Assets 2016: $111,7892016Assets 2017: $87,070Liabilities 2017: $0Net Assets 2017: $87,0702017Assets 2018: $73,947Liabilities 2018: $0Net Assets 2018: $73,9472018Assets 2019: $35,790Liabilities 2019: $0Net Assets 2019: $35,7902019Assets 2020: $31,047Liabilities 2020: $0Net Assets 2020: $31,0472020Assets 2021: $55,449Liabilities 2021: $0Net Assets 2021: $55,4492021Assets 2022: $52,122Liabilities 2022: $0Net Assets 2022: $52,1222022Assets 2023: $48,217Liabilities 2023: $0Net Assets 2023: $48,2172023Assets 2024: $46,586Liabilities 2024: $0Net Assets 2024: $46,5862024

Highlighted filing

2013

Assets$88,904
Liabilities$3,355
Net Assets$85,549

Operations Trend

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

$400K$200K$0-$200KExpenses 2010: $347,8202010Revenue 2011: $326,376Expenses 2011: $244,198Net Income 2011: $82,1782011Expenses 2012: $258,9462012Revenue 2013: $201,384Expenses 2013: $225,988Net Income 2013: -$24,6042013Revenue 2014: $359,955Expenses 2014: $330,271Net Income 2014: $29,6842014Revenue 2015: $180,562Expenses 2015: $141,099Net Income 2015: $39,4632015Revenue 2016: $18,003Expenses 2016: $60,911Net Income 2016: -$42,9082016Revenue 2017: $47Expenses 2017: $24,766Net Income 2017: -$24,7192017Revenue 2018: $40Expenses 2018: $13,163Net Income 2018: -$13,1232018Revenue 2019: $35Expenses 2019: $38,192Net Income 2019: -$38,1572019Revenue 2020: $217Expenses 2020: $4,960Net Income 2020: -$4,7432020Revenue 2021: $30,010Expenses 2021: $5,608Net Income 2021: $24,4022021Revenue 2022: $5Expenses 2022: $3,332Net Income 2022: -$3,3272022Revenue 2023: $5Expenses 2023: $3,910Net Income 2023: -$3,9052023Revenue 2024: $5Expenses 2024: $1,636Net Income 2024: -$1,6312024

Highlighted filing

2013

Revenue$201,384
Expenses$225,988
Net Income-$24,604
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 2, 2014
Return Version
2013v3.1
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
DAVID BEYERPresidentPT$0--
DAVID BRACHMANSecretaryPT$0--
DAVIS ROMNEYTreasurer-$0--
Filing and Contact Details

Filer

EIN
86-0645410
Phone
6022744484

Signing Officer

Name
David Beyer
Title
President
Signed
2014-05-02
Discuss with paid preparer
Yes

Preparer

Preparer
Eric L Hayes
Phone
6239397581
Raw XML Appendix298 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/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt07500
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt12546
LandEtcSchedule2/LandEtcGrp/BookValueAmt03821
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt0Furniture and Fixtures
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt1Miscellaneous
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt07500
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt16367
LandEtcSchedule2/LandEtcGrp/EOYFMVAmt03821
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0AUTO EXPENSE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1COMPITER/IT EXPENSE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2CONSULTING
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc3EDUCATION
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc4FUNDRAISING EXPENSE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc5INSURANCE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc6OFFICE EXPENSE/POSTAGE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc7REPAIRS
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc8STUDY EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc9TELEPHONE EXPENSE
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt02576
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt1698
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt21599
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt3222
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt411609
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt5361
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt01573
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt18588
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt2411
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt3122
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt44053
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt52327
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt65329
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt7739
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt811609
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt91204
OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt011197
OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt139
OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt2188082
OtherIncomeSchedule2/OtherIncomeDetail/Desc0FUNDRAISING
OtherIncomeSchedule2/OtherIncomeDetail/Desc1MISCELLANEOUS
OtherIncomeSchedule2/OtherIncomeDetail/Desc2STUDY REVENUE
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt011197
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt139
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt2188082
TaxesSchedule/TaxesDetail/Amt010
TaxesSchedule/TaxesDetail/Amt111194
TaxesSchedule/TaxesDetail/CategoryTxt0LICENSES
TaxesSchedule/TaxesDetail/CategoryTxt1PAYROLL TAXES
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt03358
ReturnHeader/BuildTS02015-12-30 17:16:21Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVID BEYER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-05-02
ReturnHeader/Filer/BusinessName/BusinessNameLine10FOUNDATION FOR CANCER RESEARCH AND
ReturnHeader/Filer/BusinessName/BusinessNameLine20EDUCATION
ReturnHeader/Filer/BusinessNameControlTxt0FOUN
ReturnHeader/Filer/EIN0860645410
ReturnHeader/Filer/PhoneNum06022744484
ReturnHeader/Filer/USAddress/AddressLine108994 E DESERT COVE AVE STE 100
ReturnHeader/Filer/USAddress/City0SCOTTSDALE
ReturnHeader/Filer/USAddress/State0AZ
ReturnHeader/Filer/USAddress/ZIPCode085260
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Seely Mullins & Associates PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine107141 N 51st Avenue Suite C
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Glendale
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode085301
ReturnHeader/PreparerPersonGrp/PhoneNum06239397581
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Eric L Hayes
ReturnHeader/ReturnTs02014-05-02T11:05:09-07:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.47$0.00$0.47$0.00$0.02$0.02
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.48$0.00$0.48$0.00$0.04$0.04
2022Detailed filing. Detailed filing data is available for this year.$0.52$0.00$0.52$0.00$0.03$0.03
2021Detailed filing. Detailed filing data is available for this year.$0.55$0.00$0.55$0.30$0.06$0.24
2020Detailed filing. Detailed filing data is available for this year.$0.31$0.00$0.31$0.00$0.05$0.05
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.36$0.00$0.36$0.00$0.38$0.38
2018Detailed filing. Detailed filing data is available for this year.$0.74$0.00$0.74$0.00$0.13$0.13
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.87$0.00$0.87$0.00$0.25$0.25
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.12$0.00$1.12$0.18$0.61$0.43
2015Summary only. Only limited summary data is available for this year.$1.55$0.00$1.81$1.41$0.39
2014Detailed filing. Detailed filing data is available for this year.$1.17$0.02$1.15$3.60$3.30$0.30
2013Detailed filing. Detailed filing data is available for this year.$0.89$0.03$0.86$2.01$2.26$0.25
2012Detailed filing. Detailed filing data is available for this year.$1.18$0.07$1.10$2.59
2011Summary only. Only limited summary data is available for this year.$1.46$0.02$3.26$2.44$0.82
2010Detailed filing. Detailed filing data is available for this year.$0.68$0.07$0.61$3.48