Civic Intelligence

Prostate Cancer Research and Education Foundation

990EZ • Fiscal year 2016 • EIN 91-1863748

Jul 01, 2015 to Jun 30, 2016 • Filed on Feb 13, 2017

Organization ProfileWWW.PCREF.ORG
6823 Deer Hollow PlaceSan Diego, CA 92120

(619) 906-4700

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

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

Source year 2016

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2016

Net Margin

17th percentile

-18%

Higher net margin than 17% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

15th percentile

-30%

Faster asset growth than 15% of similar nonprofits.

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

Revenue Growth

79th percentile

31%

Faster revenue growth than 79% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$30,834

Down $13,112 (-30%) from 2015

Net Assets

Down

$30,834

Down $13,112 (-30%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin17th percentile

Revenue

Up

$72,465

Up $17,071 (+31%) from 2015

Expenses

Up

$85,577

Up $58,169 (+212%) from 2015

Net Income

Down

-$13,112

Down $41,098 (-147%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth15th percentile

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

$400K$300K$200K$100K$0Assets 2011: $324,734Liabilities 2011: $02011Assets 2012: $250,319Net Assets 2012: $250,3192012Assets 2013: $100,354Net Assets 2013: $100,3542013Assets 2014: $15,960Net Assets 2014: $15,9602014Assets 2015: $43,946Net Assets 2015: $43,9462015Assets 2016: $30,834Net Assets 2016: $30,8342016Assets 2017: $8,781Net Assets 2017: $8,7812017Assets 2018: $13,290Net Assets 2018: $13,2902018

Highlighted filing

2016

Assets$30,834
Liabilities-
Net Assets$30,834
Open 2016 Filing

Operations Trend

Revenue Growth79th percentile

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

$200K$100K$0-$100K-$200KRevenue 2011: $50,809Expenses 2011: $95,421Net Income 2011: -$44,6122011Revenue 2012: $64,282Expenses 2012: $138,697Net Income 2012: -$74,4152012Revenue 2013: $38,525Expenses 2013: $188,490Net Income 2013: -$149,9652013Revenue 2014: $33,301Expenses 2014: $117,695Net Income 2014: -$84,3942014Revenue 2015: $55,394Expenses 2015: $27,408Net Income 2015: $27,9862015Revenue 2016: $72,465Expenses 2016: $85,577Net Income 2016: -$13,1122016Revenue 2017: $41,769Expenses 2017: $63,822Net Income 2017: -$22,0532017Revenue 2018: $32,560Expenses 2018: $28,051Net Income 2018: $4,5092018

Highlighted filing

2016

Revenue$72,465
Expenses$85,577
Net Income-$13,112
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Feb 13, 2017
Return Version
2015v3.0
Gross Receipts
$72,465
Mission and Program Overview

Mission

Prostate cancer research and education

Program Services

DescriptionGrantsExpenses
EDUCATION & RESEARCH - TO PROVIDE SUPPORT AND EDUCATION TO PROSTATE CANCER PATIENTS, FAMILY MEMBERS, AND THE GENERAL PUBLIC IN DEALING WITH THE DISEASE AND NEW APPROACHES TO TREATMENT.$20,000-
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ISRAEL BARKEN MDChairman-$0--
ARCHIE KUEHNDirector-$0--
DR HAIM BELZERDirector-$0--
FRIEDA BARKENSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Prostate Cancer Research & Education Fdn
EIN
91-1863748
Phone
6199064700
Address
6823 Deer Hollow Place, San Diego, CA 92120

Signing Officer

Name
Archie Kuehn
Title
Treasurer
Signed
2017-02-13
Discuss with paid preparer
Yes

Preparer

Firm
Ventura Kuehn & Assoc Inc
Address
1011 Camino Del Rio South500, San Diego, CA 92108-3536
Preparer
Archie J Kuehn
Phone
6196921040
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $1324”

Other Expenses.1005

“Travel $1886”

Other Expenses.1009

“Depreciation $668”

Other Expenses.1

“OUTSIDE SERVICES $36237”

Other Expenses.2

“Research $20000”

Other Expenses.3

“Office Expense $8473”

Other Expenses.4

“TELEPHONE $2864”

Other Expenses.5

“Reference Material/Education $2239”

Other Expenses.6

“Repairs and Maintenance $1617”

Other Expenses.7

“INSURANCE $1250”

Other Expenses.9

“BANK CHARGES $585”

Other Expenses.11

“Miscellaneous $240”

Other Expenses.12

“TAXES $55”

Other Expenses.13

“Meals & Entertainment $40”

Other Expenses.14

“Support Group Expense $11”

Other Assets.1002

“Furniture and Fixtures - Beginning $312 Furniture and Fixtures - Ending $312”

Other Assets.1003

“Machinery and Equipment - Beginning $1226 Machinery and Equipment - Ending $558”

Other Assets.1

“Security Deposit - Beginning $1062 Security Deposit - Ending $1062”

Raw XML Appendix186 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.

Path#Value
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0San Diego
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd092120
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt041346
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IRS990EZ/ContributionsGiftsGrantsEtcAmt072465
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IRS990EZ/DonorAdvisedFndsInd0false
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IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/MethodOfAccountingAccrualInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ISRAEL BARKEN MD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ARCHIE KUEHN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DR HAIM BELZER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3FRIEDA BARKEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Chairman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt02600
IRS990EZ/OtherAssetsTotalDetail/EOYAmt01932
IRS990EZ/OtherExpensesTotalAmt077489
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROSTATE CANCER RESEARCH AND EDUCATION
IRS990EZ/PrintingPublicationsPostageAmt01236
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt020000
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt05752
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt085577
IRS990EZ/TotalProgramServiceExpensesAmt020000
IRS990EZ/TotalRevenueAmt072465
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0WWW.PCREF.ORG
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt072465
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt055394
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt033297
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt038345
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt063640
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0263141
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0263141
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt072465
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt055394
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt033297
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt038345
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt063640
IRS990ScheduleA/Total509Grp/TotalAmt0263141
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt072465
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt055394
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt033297
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt038345
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt063640
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0263141
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $1324
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Travel $1886
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Depreciation $668
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3OUTSIDE SERVICES $36237
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Research $20000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Office Expense $8473
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6TELEPHONE $2864
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Reference Material/Education $2239
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Repairs and Maintenance $1617
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9INSURANCE $1250
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10BANK CHARGES $585
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Miscellaneous $240
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12TAXES $55
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Meals & Entertainment $40
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Support Group Expense $11
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Furniture and Fixtures - Beginning $312 Furniture and Fixtures - Ending $312
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Machinery and Equipment - Beginning $1226 Machinery and Equipment - Ending $558
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Security Deposit - Beginning $1062 Security Deposit - Ending $1062
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Expenses.13
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Other Expenses.14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Other Assets.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Other Assets.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Other Assets.1
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ARCHIE KUEHN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-02-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PROSTATE CANCER RESEARCH & EDUCATION FDN
ReturnHeader/Filer/BusinessNameControlTxt0PROS
ReturnHeader/Filer/EIN0911863748
ReturnHeader/Filer/PhoneNum06199064700
ReturnHeader/Filer/USAddress/AddressLine1Txt06823 Deer Hollow Place
ReturnHeader/Filer/USAddress/CityNm0San Diego
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092120
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Ventura Kuehn & Assoc Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01011 Camino Del Rio South500
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0San Diego
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0921083536
ReturnHeader/PreparerPersonGrp/PhoneNum06196921040
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Archie J Kuehn
ReturnHeader/ReturnTs02017-02-13T08:47:48-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$30,834
Liabilities
-
Net assets
$30,834
Revenue
$72,465
Expenses
$85,577
Net income
-$13,112
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$0.13$0.13$0.33$0.28$0.05
2017Detailed filing. Detailed filing data is available for this year.$0.09$0.09$0.42$0.64$0.22
2016Detailed filing. Detailed filing data is available for this year.$0.31$0.31$0.72$0.86$0.13
2015Detailed filing. Detailed filing data is available for this year.$0.44$0.44$0.55$0.27$0.28
2014Detailed filing. Detailed filing data is available for this year.$0.16$0.16$0.33$1.18$0.84
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.00$1.00$0.39$1.88$1.50
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.50$2.50$0.64$1.39$0.74
2011Summary only. Only limited summary data is available for this year.$3.25$0.00$0.51$0.95$0.45
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • <$500k nonprofits