Civic Intelligence

The Cenegenics Education & Research Foundation DBA Ammef

990 • Fiscal year 2017 • EIN 88-0418085

Jan 01, 2017 to Dec 31, 2017 • Filed on May 14, 2018

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

90th percentile

0.91x

Higher debt load relative to assets than 90% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

63rd percentile

0.20x

Higher debt load relative to revenue than 63% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

93rd percentile

55%

Higher net margin than 93% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

40th percentile

$32,000

Higher top officer pay than 40% of similar nonprofits.

Top officer pay equals 1.5% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

2nd percentile

-47%

Faster asset growth than 2% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

95th percentile

174%

Faster revenue growth than 95% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets90th percentile

Assets

Down

$458,508

Down $404,607 (-47%) from 2016

Net Assets

Up

$41,644

Up $1,162,019 (+104%) from 2016

Liabilities

Down

$416,864

Down $1,566,626 (-79%) from 2016

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin93rd percentile

Revenue

Up

$2,094,520

Up $1,329,875 (+174%) from 2016

Expenses

Down

$932,501

Down $180,962 (-16%) from 2016

Net Income

Up

$1,162,019

Up $1,510,837 (+433%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth2nd 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

2017

Assets$458,508
Liabilities$416,864
Net Assets$41,644
Open 2017 Filing

Operations Trend

Revenue Growth95th 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

2017

Revenue$2,094,520
Expenses$932,501
Net Income$1,162,019
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 14, 2018
Return Version
2017v2.2
Gross Receipts
$2,094,520
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$827,389$456,629▼ $370,760
Rtn Earn Endowment Incm Other Fnds$-1,120,375$41,644▲ $1,162,019
Cash and Non-Interest-Bearing Accounts$32,399--
Accounts Receivable$580$580→ $0
Land, Buildings, and Equipment, Net$1,307$99▼ $1,208
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$863,115$458,508▼ $404,607
Other Assets Total$1,440$1,200▼ $240
Liabilities
Unsecured Notes Loans Payable$349,000$0▼ $349,000
Deferred Revenue$579,111$335,478▼ $243,633
Accounts Payable and Accrued Expenses$1,055,379$79,413▼ $975,966
Other Liabilities$0$1,973▲ $1,973
Total Liabilities$1,983,490$416,864▼ $1,566,626
Net Assets / Fund Balance
Total Net Assets Fund Balance$-1,120,375$41,644▲ $1,162,019
Total Liabilities and Net Assets / Fund Balance$863,115$458,508▼ $404,607

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$99$5,939$6,038
Compensation and Service Providers
Top Officer Pay40th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Clark DelanoisSecretary/treasurer/trustePT$32,000$32,000
Dr Beth TraylorPresident/trusteePT$28,000$28,000
Robert LangerTrustee-$16,000$16,000

Highest Paid Contractors

ContractorServicesLocationCompensation
Medical Business ConsultingInstructional/referral4452 HWY 421, Bristol, TN 37620$116,000
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$731,288
Investment Income
$0
Other Revenue
$1,363,232
Change in Net Assets
$1,162,019
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$856,501
Salaries, Compensation, and Employee Benefits$76,000
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Advertising$368,956--$368,956
Fees for Services Other$100,500--$100,500
Current Officers, Directors, Trustees, and Key Employees$76,000--$76,000
Fees for Services Accounting-$25,066-$25,066
All Other Expenses$13,050$10,175-$23,225
Other Expenses$54,333$15,518-$15,518
Conferences and Meetings$5,251--$5,251
Fees for Services Legal-$2,764-$2,764
Depreciation Depletion$1,208--$1,208
Interest-$432-$432
Total Functional Expenses$878,546$53,955$0$932,501
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Bank Overdraft$1,973
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
2018-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Clark Delanois
Formed
1999
Legal Domicile
Nv
Voting Board Members
3
Independent Board Members
2
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
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Facility fee: program service expenses 100,500. Management and general expenses 0. Fundraising expenses 0. Total expenses 100,500.”

Raw XML Appendix356 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/ExplanationTxt4FACILITY FEE: PROGRAM SERVICE EXPENSES 100,500. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 100,500.
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 11G
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IRS990/TaxExemptBondsInd00
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BRADSHAW SMITH AND CO LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05851 W CHARLESTON BLVD
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ReturnHeader/ReturnTs02018-05-14T17:26:33-05:00
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ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$458,508
Liabilities
$416,864
Net assets
$41,644
Revenue
$2,094,520
Expenses
$932,501
Net income
$1,162,019
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