Civic Intelligence

The Cenegenics Education & Research Foundation DBA Ammef

990 • Fiscal year 2016 • EIN 88-0418085

Jan 01, 2016 to Dec 31, 2016 • Filed on Jun 01, 2017

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

98th percentile

2.30x

Higher debt load relative to assets than 98% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

94th percentile

2.59x

Higher debt load relative to revenue than 94% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

7th percentile

-46%

Higher net margin than 7% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

57th percentile

$30,000

Higher top officer pay than 57% of similar nonprofits.

Top officer pay equals 3.9% of source-year revenue.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

13th percentile

-14%

Faster asset growth than 13% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

7th percentile

-45%

Faster revenue growth than 7% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets98th percentile

Assets

Down

$863,115

Down $141,369 (-14%) from 2015

Net Assets

Down

-$1,120,375

Down $348,818 (-45%) from 2015

Liabilities

Up

$1,983,490

Up $207,449 (+12%) from 2015

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin7th percentile

Revenue

Down

$764,645

Down $629,806 (-45%) from 2015

Expenses

Down

$1,113,463

Down $403,728 (-27%) from 2015

Net Income

Down

-$348,818

Down $226,078 (-184%) from 2015

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

2016

Assets$863,115
Liabilities$1,983,490
Net Assets-$1,120,375
Open 2016 Filing

Operations Trend

Revenue Growth7th 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

2016

Revenue$764,645
Expenses$1,113,463
Net Income-$348,818
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jun 1, 2017
Return Version
2016v3.0
Gross Receipts
$764,645
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$904,103$827,389▼ $76,714
Cash and Non-Interest-Bearing Accounts$44,971$32,399▼ $12,572
Land, Buildings, and Equipment, Net$2,515$1,307▼ $1,208
Accounts Receivable$51,215$580▼ $50,635
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$-771,557$-1,120,375▼ $348,818
Total Assets$1,004,484$863,115▼ $141,369
Other Assets Total$1,680$1,440▼ $240
Liabilities
Accounts Payable and Accrued Expenses$720,213$1,055,379▲ $335,166
Deferred Revenue$706,828$579,111▼ $127,717
Unsecured Notes Loans Payable$349,000$349,000→ $0
Total Liabilities$1,776,041$1,983,490▲ $207,449
Net Assets / Fund Balance
Total Net Assets Fund Balance$-771,557$-1,120,375▼ $348,818
Total Liabilities and Net Assets / Fund Balance$1,004,484$863,115▼ $141,369

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,307$4,731$6,038
Compensation and Service Providers
Top Officer Pay57th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Clark DelanoisSecretary/treasurer/truste-$30,000$30,000
Dr Beth TraylorPresident/trusteePT$28,800$28,800
Robert LangerTrustee-$14,500$14,500

Highest Paid Contractors

ContractorServicesLocationCompensation
Medical Business ConsultingInstructional/referral4452 HWY 421, Bristol, TN 37620$118,000
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$764,645
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-348,818
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,040,163
Salaries, Compensation, and Employee Benefits$73,300
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Advertising$484,293$3-$484,296
Fees for Services Other$78,000--$78,000
Current Officers, Directors, Trustees, and Key Employees$73,300--$73,300
Conferences and Meetings$69,031--$69,031
Other Expenses$43,250--$43,250
All Other Expenses$2,710$26,311-$29,021
Fees for Services Accounting-$25,045-$25,045
Interest-$15,002-$15,002
Travel-$13,430-$13,430
Fees for Services Legal-$1,548-$1,548
Depreciation Depletion$1,208--$1,208
Total Functional Expenses$1,032,124$81,339$0$1,113,463
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 11B

“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
Clark Delanois
Title
Secretary/treasurer/trustee
Phone
7029531510
Signed
2017-06-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Clark Delanois
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
Douglas Winters
Phone
7028789788
Raw XML Appendix347 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/MissionDesc0THE 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.
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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 11B
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
IRS990/TotalAssetsBOYAmt01004484
IRS990/TotalAssetsEOYAmt0863115
IRS990/TotalAssetsGrp/BOYAmt01004484
IRS990/TotalAssetsGrp/EOYAmt0863115
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt081339
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01032124
IRS990/TotalFunctionalExpensesGrp/TotalAmt01113463
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01776041
IRS990/TotalLiabilitiesEOYAmt01983490
IRS990/TotalLiabilitiesGrp/BOYAmt01776041
IRS990/TotalLiabilitiesGrp/EOYAmt01983490
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-771557
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-1120375
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt01032124
IRS990/TotalProgramServiceRevenueAmt0764645
IRS990/TotalReportableCompFromOrgAmt073300
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0764645
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0764645
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
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IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt013430
IRS990/TravelGrp/TotalAmt013430
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IRS990/UnrelatedBusIncmOverLimitInd00
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IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt0349000
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IRS990/USAddress/CityNm0LAS VEGAS
IRS990/USAddress/StateAbbreviationCd0NV
IRS990/USAddress/ZIPCd089145
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0WWW.CENEGENICSFOUNDATION.ORG
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0CLARK DELANOIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY/TREASURER/TRUSTEE
ReturnHeader/BusinessOfficerGrp/PhoneNum07029531510
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-06-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE CENEGENICS EDUCATION & RESEARCH
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0FOUNDATION DBA AMMEF
ReturnHeader/Filer/BusinessNameControlTxt0CENE
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ReturnHeader/Filer/USAddress/AddressLine1Txt0851 S RAMPART STE 220
ReturnHeader/Filer/USAddress/CityNm0LAS VEGAS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NV
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ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId09315E71DE1D93693809DEB61101EE6BECD9C278D
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId09315E71DE1D93693809DEB61101EE6BECD9C278D
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.234.153.164
ReturnHeader/FilingSecurityInformation/IPDt02017-06-01
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm014:57:02
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/PreparerPersonNm0DOUGLAS WINTERS
ReturnHeader/ReturnTs02017-06-05T16:05:53-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$863,115
Liabilities
$1,983,490
Net assets
-$1,120,375
Revenue
$764,645
Expenses
$1,113,463
Net income
-$348,818
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