Civic Intelligence

The Cenegenics Education & Research Foundation DBA Ammef

990 • Fiscal year 2013 • EIN 88-0418085

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 17, 2014

Organization ProfileWWW.CENEGENICSFOUNDATION.ORG
851 S Rampart Ste 22089145

(702) 953-1599

Siviq Scores

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

Liabilities / Assets

97th percentile

1.65x

Higher debt load relative to assets than 97% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

80th percentile

0.72x

Higher debt load relative to revenue than 80% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

45th percentile

1.0%

Higher net margin than 45% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

53rd percentile

$57,300

Higher top officer pay than 53% of similar nonprofits.

Top officer pay equals 2.1% of source-year revenue.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Asset Growth

96th percentile

101%

Faster asset growth than 96% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets97th percentile

Assets

Up

$1,200,258

Up $601,920 (+101%) from 2012

Net Assets

Up

-$779,153

Up $27,824 (+3.4%) from 2012

Liabilities

Up

$1,979,411

Up $574,096 (+41%) from 2012

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin45th percentile

Revenue

$2,745,853

No earlier filing loaded for comparison.

Expenses

Up

$2,718,029

Up $566,284 (+26%) from 2012

Net Income

$27,824

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth96th 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

2013

Assets$1,200,258
Liabilities$1,979,411
Net Assets-$779,153
Open 2013 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

2013

Revenue$2,745,853
Expenses$2,718,029
Net Income$27,824
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 17, 2014
Return Version
2013v3.0
Gross Receipts
$2,745,853
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.

See schedule o for organization's mission statement

Balance Sheet Detail
LineBeginningEndChange
Assets
Prepaid Expenses and Deferred Charges$189,116$1,009,255▲ $820,139
Accounts Receivable$332,760$132,102▼ $200,658
Cash and Non-Interest-Bearing Accounts$74,062$51,810▼ $22,252
Land, Buildings, and Equipment, Net$0$4,931▲ $4,931
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$-806,977$-779,153▲ $27,824
Total Assets$598,338$1,200,258▲ $601,920
Other Assets Total$2,400$2,160▼ $240
Liabilities
Deferred Revenue$811,093$1,296,006▲ $484,913
Unsecured Notes Loans Payable$408,000$434,000▲ $26,000
Accounts Payable and Accrued Expenses$186,222$249,405▲ $63,183
Total Liabilities$1,405,315$1,979,411▲ $574,096
Net Assets / Fund Balance
Total Net Assets Fund Balance$-806,977$-779,153▲ $27,824
Total Liabilities and Net Assets / Fund Balance$598,338$1,200,258▲ $601,920

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$4,931$1,107$6,038
Compensation and Service Providers
Top Officer Pay53rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Clark DelanoisSecretary/treasurer/trustePT$57,300$57,300
Dr Beth TraylorPresident/trusteePT$52,401$52,401
Robert LangerTrustee-$28,875$28,875

Highest Paid Contractors

ContractorServicesLocationCompensation
Cenegenics Mo LLCMarketing/facilities-$331,978
Medical Business ConsultingInstructional/referral-$306,833
Red River Solutions INC Dba Age ManageConference Sponsorship/close Fees-$302,000
Havas Edge LLCMarketing-$233,759
Dr Jeffrey LeakeInstructional Fees-$135,188
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$2,745,853
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$27,824
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,579,453
Salaries, Compensation, and Employee Benefits$138,576
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Advertising$850,996--$850,996
Conferences and Meetings$236,506--$236,506
All Other Expenses$101,975$106,731-$208,706
Fees for Services Other-$207,000-$207,000
Other Expenses$168,487--$168,487
Current Officers, Directors, Trustees, and Key Employees$138,576--$138,576
Travel-$44,966-$44,966
Fees for Services Accounting-$25,380-$25,380
Interest-$14,192-$14,192
Fees for Services Legal-$12,754-$12,754
Depreciation Depletion$1,107--$1,107
Total Functional Expenses$2,307,006$411,023$0$2,718,029
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
Yes
Other officer compensation reviewed
Yes
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 11

“A 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.”

Form 990, Part VI, Section B, Line 12C

“On 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.”

Form 990, Part VI, Section B, Line 15

“The board of trustees review and determine compensation arrangements annually during the board of directors meeting.”

Form 990, Part VI, Section C, Line 19

“These items are not made available to the public.”

Filing and Contact Details

Filer

EIN
88-0418085
Phone
7029531599

Signing Officer

Name
Dr Beth Traylor
Title
President/trustee
Phone
7029531510
Signed
2014-11-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dr Beth Traylor
Formed
1999
Legal Domicile
Nv
Voting Board Members
3
Independent Board Members
0
Employees
0
Volunteers
0

Preparer

Preparer
Natalie Marshall
Phone
7028789788
Raw XML Appendix366 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/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine12RED RIVER SOLUTIONS INC DBA AGE MANAGE
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt02184205
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01640946
IRS990ScheduleA/Total509Grp/TotalAmt010012183
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02745853
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01930815
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01510364
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt02184205
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01640946
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt010012183
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt04931
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01107
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt06038
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04931
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A 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/SupplementalInformationDetail/ExplanationTxt1ON 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/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF TRUSTEES REVIEW AND DETERMINE COMPENSATION ARRANGEMENTS ANNUALLY DURING THE BOARD OF DIRECTORS MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THESE ITEMS ARE NOT MADE AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0598338
IRS990/TotalAssetsEOYAmt01200258
IRS990/TotalAssetsGrp/BOYAmt0598338
IRS990/TotalAssetsGrp/EOYAmt01200258
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0411023
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02307006
IRS990/TotalFunctionalExpensesGrp/TotalAmt02718029
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01405315
IRS990/TotalLiabilitiesEOYAmt01979411
IRS990/TotalLiabilitiesGrp/BOYAmt01405315
IRS990/TotalLiabilitiesGrp/EOYAmt01979411
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-806977
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-779153
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt02307006
IRS990/TotalProgramServiceRevenueAmt02745853
IRS990/TotalReportableCompFromOrgAmt0138576
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02745853
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02745853
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0598338
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01200258
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt044966
IRS990/TravelGrp/TotalAmt044966
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt0408000
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt0434000
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine10851 S RAMPART 220
IRS990/USAddress/City0LAS VEGAS
IRS990/USAddress/State0NV
IRS990/USAddress/ZIPCode089145
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0WWW.CENEGENICSFOUNDATION.ORG
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DR BETH TRAYLOR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT/TRUSTEE
ReturnHeader/BusinessOfficerGrp/PhoneNum07029531510
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-17
ReturnHeader/Filer/BusinessName/BusinessNameLine10THE CENEGENICS EDUCATION & RESEARCH
ReturnHeader/Filer/BusinessName/BusinessNameLine20FOUNDATION DBA AMMEF
ReturnHeader/Filer/BusinessNameControlTxt0CENE
ReturnHeader/Filer/EIN0880418085
ReturnHeader/Filer/PhoneNum07029531599
ReturnHeader/Filer/USAddress/AddressLine10851 S RAMPART STE 220
ReturnHeader/Filer/USAddress/City0LAS VEGAS
ReturnHeader/Filer/USAddress/State0NV
ReturnHeader/Filer/USAddress/ZIPCode089145
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0880150455
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10BRADSHAW SMITH AND CO LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine105851 W CHARLESTON BLVD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0LAS VEGAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0NV
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode089146
ReturnHeader/PreparerPersonGrp/PhoneNum07028789788
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0NATALIE MARSHALL
ReturnHeader/ReturnTs02014-11-17T16:06:50-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,200,258
Liabilities
$1,979,411
Net assets
-$779,153
Revenue
$2,745,853
Expenses
$2,718,029
Net income
$27,824
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