Civic Intelligence

The Cenegenics Education & Research Foundation DBA Ammef

990 • Fiscal year 2012 • EIN 88-0418085

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 08, 2013

Organization ProfileWWW.CENEGENICSFOUNDATION.ORG
851 S Rampart Ste 22089145
Siviq Scores

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

Liabilities / Assets

99th percentile

2.35x

Higher debt load relative to assets than 99% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

13th percentile

-9.8%

Faster asset growth than 13% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets99th percentile

Assets

Down

$598,338

Down $65,011 (-9.8%) from 2011

Net Assets

Down

-$806,977

Down $220,930 (-38%) from 2011

Liabilities

Up

$1,405,315

Up $155,919 (+12%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$2,151,745

Up $627,269 (+41%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth13th percentile

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

$2.0M$1.0M$0-$1.0M-$2.0MAssets 2010: $551,318Liabilities 2010: $1,123,253Net Assets 2010: -$571,9352010Assets 2011: $663,349Liabilities 2011: $1,249,396Net Assets 2011: -$586,0472011Assets 2012: $598,338Liabilities 2012: $1,405,315Net Assets 2012: -$806,9772012Assets 2013: $1,200,258Liabilities 2013: $1,979,411Net Assets 2013: -$779,1532013Assets 2014: $856,172Liabilities 2014: $1,504,989Net Assets 2014: -$648,8172014Assets 2015: $1,004,484Liabilities 2015: $1,776,041Net Assets 2015: -$771,5572015Assets 2016: $863,115Liabilities 2016: $1,983,490Net Assets 2016: -$1,120,3752016Assets 2017: $458,508Liabilities 2017: $416,864Net Assets 2017: $41,6442017Assets 2018: $414,507Liabilities 2018: $436,611Net Assets 2018: -$22,1042018Assets 2019: $164,255Liabilities 2019: $214,684Net Assets 2019: -$50,4292019

Highlighted filing

2012

Assets$598,338
Liabilities$1,405,315
Net Assets-$806,977
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $1,993,1422010Expenses 2011: $1,524,4762011Expenses 2012: $2,151,7452012Revenue 2013: $2,745,853Expenses 2013: $2,718,029Net Income 2013: $27,8242013Revenue 2014: $2,928,817Expenses 2014: $2,798,481Net Income 2014: $130,3362014Revenue 2015: $1,394,451Expenses 2015: $1,517,191Net Income 2015: -$122,7402015Revenue 2016: $764,645Expenses 2016: $1,113,463Net Income 2016: -$348,8182016Revenue 2017: $2,094,520Expenses 2017: $932,501Net Income 2017: $1,162,0192017Revenue 2018: $238,065Expenses 2018: $301,813Net Income 2018: -$63,7482018Revenue 2019: $432,323Expenses 2019: $460,648Net Income 2019: -$28,3252019

Highlighted filing

2012

Revenue-
Expenses$2,151,745
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 8, 2013
Return Version
2012v2.1
Gross Receipts
$1,930,815
Mission and Program Overview

Mission

The organization synthesizes evidence-based knowledge, supporting and leveraging research to advance clinical practice and generate new knowledge. A provider of premier education and training in age management medicine that utilizes the curriculum that is rigorously literature based and quality controlled and results in physician's competency and leadership. The curriculum is based on science and patient outcomes and best practices that are generated through external and internal research efforts.

Filing and Contact Details

Filer

EIN
88-0418085
Raw XML Appendix337 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/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine11DR JEFFREY LEAKE
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IRS990/Description0THE TRAINING PROGRAM IS A 6 DAY COURSE WHICH CONSISTS OF 3 DAYS CLINICAL TRAINING AND 3 DAYS PRACTICE MANAGEMENT TRAINING. DURING 2012, 156 PHYSICIANS COMPLETED PART I TRAINING AND 103 PHYSICIANS BECAME CERTIFIED IN AGE MANAGEMENT MEDICINE BY THE CENEGENICS EDUCATION & RESEARCH FOUNDATION.
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IRS990/MissionDescription0TO SPONSOR AND ASSIST IN SPONSORING RESEARCH PROJECTS AND PROGRAMS IN AGE MANAGEMENT MEDICINE; TO SPONSOR AND SUPPORT EDUCATIONAL PROGRAMS AND EFFORTS DIRECTED AT MEDICAL AND HEALTHCARE PROFESSIONALS AND THE GENERAL PUBLIC CONCERNING AGE MANAGEMENT MEDICINE; AND TO PROVIDE FINANCIAL AID AND ASSISTANCE TO PATIENTS SEEKING MEDICAL TREATMENT WHO ARE UNABLE TO PAY THEREFORE. ADDITIONALLY THE ORGANIZATION SUPPORTS MEDICAL GRAND ROUNDS & JOURNAL CLUB WHICH PRESENTS CASE STUDIES AND CURRENT RESEARCH PERFORMED IN THE FIELD OF AGE MANAGEMENT MEDICINE.
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IRS990ScheduleO/GeneralExplanation/Explanation0PROVIDING REGULAR AND RECURRING INSTRUCTION AND TRAINING TO MEDICAL AND HEALTHCARE PROFESSIONALS AND THE GENERAL PUBLIC IN RELATION TO AGE-MANAGEMENT MEDICINE IN ORDER TO DEVELOP,MAINTAIN AND/OR IMPROVE THE KNOWLEDGE SKILLS, PROFESSIONAL PERFORMANCE, AND RELATIONSHIPS OF SUCH PROFESSIONALS AND TO EDUCATE THE GENERAL PUBLIC.
IRS990ScheduleO/GeneralExplanation/Explanation1A COPY OF THE FINAL DRAFT FORM 990 HAS BEEN PROVIDED TO AND REVIEWED BY ALL VOTING MEMBERS OF THE BOARD OF TRUSTEES PRIOR TO ITS FILING WITH THE IRS.
IRS990ScheduleO/GeneralExplanation/Explanation2ON A YEARLY BASIS, EACH TRUSTEE AND OFFICER IS REQUIRED TO DISCLOSE IN WRITING ANY INTERESTS, TRANSACTIONS, OR RELATIONSHIPS THAT MAY GIVE RISE TO A CONFLICT OF INTEREST.
IRS990ScheduleO/GeneralExplanation/Explanation3THE BOARD OF TRUSTEES REVIEW AND DETERMINE COMPENSATION ARRANGEMENTS ANNUALLY DURING THE BOARD OF DIRECTORS MEETING.
IRS990ScheduleO/GeneralExplanation/Explanation4THESE ITEMS ARE NOT MADE AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/GeneralExplanation/Explanation5CONSULTING: PROGRAM SERVICE EXPENSES 92,327. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 92,327. BANK CHARGES & CREDIT CARD FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 46,880. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 46,880. PRINTING: PROGRAM SERVICE EXPENSES 16,420. MANAGEMENT AND GENERAL EXPENSES 26,294. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 42,714. INTERNET: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 38,420. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 38,420. PHYSICAL EDUCATION PROGRAMS: PROGRAM SERVICE EXPENSES 29,786. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 29,786. MEDICAL LIBRARY: PROGRAM SERVICE EXPENSES 28,865. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 28,865. INSURANCE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 4,760. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,760. RESEARCH: PROGRAM SERVICE EXPENSES 2,930. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,930. TELEPHONE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 2,212. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,212. LICENSES & PERMITS: PROGRAM SERVICE EXPENSES 1,042. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,042. OFFICE SUPPLIES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 921. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 921.
IRS990ScheduleO/GeneralExplanation/Explanation6ADMINISTRATION: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 256,500. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 256,500.
IRS990ScheduleO/GeneralExplanation/Identifier0ORGANIZATION'S MISSION STATEMENT
IRS990ScheduleO/GeneralExplanation/Identifier1ALL OTHER FUNCTIONAL EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER FEES
IRS990ScheduleO/GeneralExplanation/ReturnReference0PART I, LINE 1
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference5FORM 990, PART IX, LINE 24E
IRS990ScheduleO/GeneralExplanation/ReturnReference6FORM 990, PART IX, LINE 11G
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ReturnHeader/Officer/Name0DR BETH TRAYLOR
ReturnHeader/Officer/Phone07029531510
ReturnHeader/Officer/Title0PRESIDENT/TRUSTEE
ReturnHeader/PreparerFirm/EIN0880150455
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10BRADSHAW SMITH AND CO LLP
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ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0LAS VEGAS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NV
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode089146
ReturnHeader/Preparer/Name0NATALIE MARSHALL
ReturnHeader/Preparer/Phone07028789788
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-11-15T11:56:07-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$598,338
Liabilities
$1,405,315
Net assets
-$806,977
Revenue
-
Expenses
$2,151,745
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$0.16$0.21$0.05$0.43$0.46$0.03
2018Detailed filing. Detailed filing data is available for this year.$0.41$0.44$0.02$0.24$0.30$0.06
2017Detailed filing. Detailed filing data is available for this year.$0.46$0.42$0.04$2.09$0.93$1.16
2016Detailed filing. Detailed filing data is available for this year.$0.86$1.98$1.12$0.76$1.11$0.35
2015Detailed filing. Detailed filing data is available for this year.$1.00$1.78$0.77$1.39$1.52$0.12
2014Detailed filing. Detailed filing data is available for this year.$0.86$1.50$0.65$2.93$2.80$0.13
2013Detailed filing. Detailed filing data is available for this year.$1.20$1.98$0.78$2.75$2.72$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.60$1.41$0.81$2.15
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.66$1.25$0.59$1.52
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.55$1.12$0.57$1.99