Civic Intelligence

The Cenegenics Education & Research Foundation DBA Ammef

990 • Fiscal year 2015 • EIN 88-0418085

Jan 01, 2015 to Dec 31, 2015 • Filed on May 11, 2016

Organization ProfileWWW.CENEGENICSFOUNDATION.ORG
851 S Rampart Ste 220Las Vegas, NV 89145

(702) 953-1599

Siviq Scores

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

Liabilities / Assets

97th percentile

1.77x

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

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

86th percentile

1.27x

Higher debt load relative to revenue than 86% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

22nd percentile

-8.8%

Higher net margin than 22% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

40th percentile

$31,650

Higher top officer pay than 40% of similar nonprofits.

Top officer pay equals 2.3% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

80th percentile

17%

Faster asset growth than 80% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

5th percentile

-52%

Faster revenue growth than 5% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets97th percentile

Assets

Up

$1,004,484

Up $148,312 (+17%) from 2014

Net Assets

Down

-$771,557

Down $122,740 (-19%) from 2014

Liabilities

Up

$1,776,041

Up $271,052 (+18%) from 2014

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin22nd percentile

Revenue

Down

$1,394,451

Down $1,534,366 (-52%) from 2014

Expenses

Down

$1,517,191

Down $1,281,290 (-46%) from 2014

Net Income

Down

-$122,740

Down $253,076 (-194%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth80th 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

2015

Assets$1,004,484
Liabilities$1,776,041
Net Assets-$771,557
Open 2015 Filing

Operations Trend

Revenue Growth5th percentile

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

2015

Revenue$1,394,451
Expenses$1,517,191
Net Income-$122,740
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 11, 2016
Return Version
2015v2.1
Gross Receipts
$1,394,451
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$828,062$904,103▲ $76,041
Accounts Receivable$668$51,215▲ $50,547
Cash and Non-Interest-Bearing Accounts$21,799$44,971▲ $23,172
Land, Buildings, and Equipment, Net$3,723$2,515▼ $1,208
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$-648,817$-771,557▼ $122,740
Total Assets$856,172$1,004,484▲ $148,312
Other Assets Total$1,920$1,680▼ $240
Liabilities
Accounts Payable and Accrued Expenses$613,239$720,213▲ $106,974
Deferred Revenue$542,750$706,828▲ $164,078
Unsecured Notes Loans Payable$349,000$349,000→ $0
Total Liabilities$1,504,989$1,776,041▲ $271,052
Net Assets / Fund Balance
Total Net Assets Fund Balance$-648,817$-771,557▼ $122,740
Total Liabilities and Net Assets / Fund Balance$856,172$1,004,484▲ $148,312

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,515$3,523$6,038
Compensation and Service Providers
Top Officer Pay40th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Dr Beth TraylorPresident/trusteePT$31,650$31,650
Clark DelanoisSecretary/treasurer/truste-$30,250$30,250
Robert LangerTrustee-$16,000$16,000

Highest Paid Contractors

ContractorServicesLocationCompensation
Cenegenics LLCMarketing851 S RAMPART STE 220, Las Vegas, NV 89145$355,415
Cenegenics Mo LLCFacilities851 S RAMPART STE 220, Las Vegas, NV 89145$207,635
Medical Business ConsultingInstructional/referral4452 HWY 421, Bristol, TN 37620$181,533
Age Management Medicine GroupTraining/credentials1534 SERRANO CIRCLE, Naples, FL 34105$172,711
Dr Jeffrey LeakeInstructional Fees1632 SAINTSBURY DRIVE, Las Vegas, NV 89145$135,138
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,394,451
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-122,740
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,439,291
Salaries, Compensation, and Employee Benefits$77,900
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Advertising$495,012--$495,012
Fees for Services Other-$130,500-$130,500
Conferences and Meetings$129,908--$129,908
All Other Expenses$10,588$75,556-$86,144
Current Officers, Directors, Trustees, and Key Employees$77,900--$77,900
Other Expenses$42,900--$42,900
Travel-$32,726-$32,726
Fees for Services Accounting-$25,000-$25,000
Interest-$14,982-$14,982
Depreciation Depletion$1,208--$1,208
Fees for Services Legal-$519-$519
Total Functional Expenses$1,237,908$279,283$0$1,517,191
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
Backup withholding compliance
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

Filer Name
The Cenegenics Education & Research
EIN
88-0418085
Phone
7029531599
Address
851 S RAMPART STE 220, LAS VEGAS, NV 89145
Doing Business As
Age Management Medicine Edu Fndn

Signing Officer

Name
Dr Beth Traylor
Title
President/trustee
Phone
7029531510
Signed
2016-05-11
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

Firm
Bradshaw Smith and Co Llp
Address
5851 W CHARLESTON BLVD, LAS VEGAS, NV 89146
Preparer
Natalie Marshall
Phone
7028789788
Raw XML Appendix367 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/Desc0THE TRAINING AND CERTIFICATION PROGRAM CONSISTS OF BOTH ONLINE AND IN PERSON EDUCATIONAL FORMATS AS WELL AS ON-GOING EDUCATIONAL SEMINARS SUCH AS ADVANCED TOPICS IN AGE MANAGEMENT MEDICINE AND CENEGENICS CORE CURRICULUM. THESE PROGRAMS ARE PROVIDED TO PHYSICIANS WITH AN AREA OF INTEREST IN HEALTH AND WELLNESS, AND THE EMERGING FIELD OF AGE MANAGEMENT MEDICINE. IN 2015, 89 PHYSICIANS COMPLETED OUR COURSE OF STUDY THROUGH THE CENEGENICS EDUCATION AND RESEARCH FOUNDATION, WHILE 59 OBTAINED CERTIFICATION IN AGE MANAGEMENT MEDICINE.
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01510364
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01394451
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02928817
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01930815
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01510364
IRS990ScheduleA/Total509Grp/TotalAmt010510300
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01394451
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt02928817
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt02745853
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01930815
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01510364
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt010510300
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt02515
IRS990ScheduleD/EquipmentGrp/DepreciationAmt03523
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt06038
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02515
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
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IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
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IRS990/TotalAssetsGrp/EOYAmt01004484
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0279283
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01237908
IRS990/TotalFunctionalExpensesGrp/TotalAmt01517191
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01504989
IRS990/TotalLiabilitiesEOYAmt01776041
IRS990/TotalLiabilitiesGrp/BOYAmt01504989
IRS990/TotalLiabilitiesGrp/EOYAmt01776041
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-648817
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-771557
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt01237908
IRS990/TotalProgramServiceRevenueAmt01394451
IRS990/TotalReportableCompFromOrgAmt077900
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01394451
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01394451
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01004484
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt032726
IRS990/TravelGrp/TotalAmt032726
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt0349000
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt0349000
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0851 S RAMPART 220
IRS990/USAddress/CityNm0LAS VEGAS
IRS990/USAddress/StateAbbreviationCd0NV
IRS990/USAddress/ZIPCd089145
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0WWW.CENEGENICSFOUNDATION.ORG
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DR BETH TRAYLOR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT/TRUSTEE
ReturnHeader/BusinessOfficerGrp/PhoneNum07029531510
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE CENEGENICS EDUCATION & RESEARCH
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0FOUNDATION DBA AMMEF
ReturnHeader/Filer/BusinessNameControlTxt0CENE
ReturnHeader/Filer/EIN0880418085
ReturnHeader/Filer/PhoneNum07029531599
ReturnHeader/Filer/USAddress/AddressLine1Txt0851 S RAMPART STE 220
ReturnHeader/Filer/USAddress/CityNm0LAS VEGAS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NV
ReturnHeader/Filer/USAddress/ZIPCd089145
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0880150455
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BRADSHAW SMITH AND CO LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05851 W CHARLESTON BLVD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LAS VEGAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NV
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd089146
ReturnHeader/PreparerPersonGrp/PhoneNum07028789788
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0NATALIE MARSHALL
ReturnHeader/ReturnTs02016-05-12T11:16:54-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,004,484
Liabilities
$1,776,041
Net assets
-$771,557
Revenue
$1,394,451
Expenses
$1,517,191
Net income
-$122,740
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