Civic Intelligence

Clinical Research Foundation

990EZ • Fiscal year 2010 • EIN 95-3741807

Apr 01, 2009 to Mar 31, 2010 • Filed on May 06, 2011

Organization ProfileN/A
212 Church Avenue91910
Siviq Scores

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

Liabilities / Assets

87th percentile

0.63x

Higher debt load relative to assets than 87% of similar nonprofits.

2010 filings • 501(c)3 • <$500k nonprofits • Source year 2010

Liabilities / Revenue

83rd percentile

0.25x

Higher debt load relative to revenue than 83% of similar nonprofits.

2010 filings • 501(c)3 • <$500k nonprofits • Source year 2010

Net Margin

34th percentile

-4.9%

Higher net margin than 34% of similar nonprofits.

2010 filings • 501(c)3 • <$500k nonprofits • Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

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

Source year 2010

Revenue Growth

Score unavailable

No value available

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

Source year 2010

Balance Sheet
Liabilities / Assets87th percentile

Assets

$79,032

No earlier filing loaded for comparison.

Net Assets

$28,935

No earlier filing loaded for comparison.

Liabilities

$50,097

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin34th percentile

Revenue

$204,335

No earlier filing loaded for comparison.

Expenses

$214,329

No earlier filing loaded for comparison.

Net Income

-$9,994

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$100K$50K$0-$50KAssets 2010: $79,032Liabilities 2010: $50,097Net Assets 2010: $28,9352010Assets 2011: $83,127Liabilities 2011: $41,041Net Assets 2011: $42,0862011Assets 2012: $29,388Liabilities 2012: $27,454Net Assets 2012: $1,9342012Assets 2013: $30,416Liabilities 2013: $20,418Net Assets 2013: $9,9982013Assets 2014: $44,787Liabilities 2014: $23,499Net Assets 2014: $21,2882014Assets 2015: $82,285Net Assets 2015: $82,2852015Assets 2016: $77,506Liabilities 2016: $02016Assets 2017: $32,680Net Assets 2017: $32,6802017Assets 2018: $22,205Liabilities 2018: $9152018Assets 2019: $5,677Liabilities 2019: $7,060Net Assets 2019: -$1,3832019

Highlighted filing

2010

Assets$79,032
Liabilities$50,097
Net Assets$28,935
Open 2010 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$300K$200K$100K$0-$100KRevenue 2010: $204,335Expenses 2010: $214,329Net Income 2010: -$9,9942010Expenses 2011: $192,5522011Revenue 2012: $129,789Expenses 2012: $169,941Net Income 2012: -$40,1522012Revenue 2013: $68,006Expenses 2013: $59,942Net Income 2013: $8,0642013Revenue 2014: $105,292Expenses 2014: $94,002Net Income 2014: $11,2902014Revenue 2015: $116,893Expenses 2015: $76,806Net Income 2015: $40,0872015Revenue 2016: $84,704Expenses 2016: $89,483Net Income 2016: -$4,7792016Revenue 2017: $52,157Expenses 2017: $96,983Net Income 2017: -$44,8262017Revenue 2018: $69,383Expenses 2018: $80,773Net Income 2018: -$11,3902018Revenue 2019: $41,199Expenses 2019: $63,872Net Income 2019: -$22,6732019

Highlighted filing

2010

Revenue$204,335
Expenses$214,329
Net Income-$9,994
Open 2010 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2009 to Mar 31, 2010
Signed
May 6, 2011
Return Version
2009v1.3
Mission and Program Overview

Mission

Courses, lectures, research

Filing and Contact Details

Filer

EIN
95-3741807
Raw XML Appendix151 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
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY072521
IRS990EZ/CashSavingsAndInvestments/EOY059722
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-9994
IRS990EZ/FeesAndOthPymtToIndContractors04265
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrantsAndSimilarAmountsPaid02810
IRS990EZ/GrossReceipts0204335
IRS990EZ/GrossReceiptsForPublicUse00
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IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0true
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY038929
IRS990EZ/NetAssetsOrFundBalancesBOY038929
IRS990EZ/NetAssetsOrFundBalances/EOY028935
IRS990EZ/NetAssetsOrFundBalancesEOY028935
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine10306 WALNUT AVE 26
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine11212 CHURCH AVE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine12212 CHURCH AVE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine13212 CHURCH AVE A
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0SAN DIEGO
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2CA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3CA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode092103
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode191910
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode291910
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode391910
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0FRANK PAVEL DDS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1NAOMI TANAKA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2KATHERINE TANAKA DDS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3TERRY TANAKA DDS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3President & CEO
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY019545
IRS990EZ/OtherAssetsTotal/EOY016610
IRS990EZ/OtherExpensesTotal0188806
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0COURSES, LECTURES, RESEARCH
IRS990EZ/PrintingPublicationsPostage01034
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0HNTMJ COURSES, LECTURES AND RESEARCH ON RELATED TOPICS; CPE FOR DENTISTS AND HEALTH CARE PRACTITIONERS
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations0214329
IRS990EZ/ProgramServiceRevenue0204335
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/SalariesOtherCompEmplBenefits017414
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SpecialEventsGrossRevenue00
IRS990EZ/SpecialEventsNetIncomeLoss00
IRS990EZ/SumOfTotalLiabilities/BOY056037
IRS990EZ/SumOfTotalLiabilities/EOY050097
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10212 CHURCH AVE
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0CHULA VISTA
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0CA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode091910
IRS990EZ/TheBooksAreInCareOf/NamePerson0NAOMI TANAKA
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber06194208697
IRS990EZ/TotalAssets/BOY094966
IRS990EZ/TotalAssets/EOY079032
IRS990EZ/TotalExpenses0214329
IRS990EZ/TotalProgramServiceExpenses0214329
IRS990EZ/TotalRevenue0204335
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GiftsGrantsContribReceived509/Total00
IRS990ScheduleA/GrossInvestmentIncome509/Total00
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear0204335
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year0231408
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years0153605
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years0360666
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years0218736
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total01168750
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total00
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/NetIncomeFromOtherUBI/Total00
IRS990ScheduleA/OtherIncome509/Total00
IRS990ScheduleA/Post1975UBTI/Total00
IRS990ScheduleA/PriorYearSupportPercentage01.00000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50901.00000
IRS990ScheduleA/PublicSupportTotal50901168750
IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear0204335
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year0231408
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years0153605
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years0360666
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years0218736
IRS990ScheduleA/Total509/Total01168750
IRS990ScheduleA/TotalSupportTotal/Total01168750
IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/Total00
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0953741807
ReturnHeader/Filer/Name/BusinessNameLine10CLINICAL RESEARCH FOUNDATION
ReturnHeader/Filer/NameControl0CLIN
ReturnHeader/Filer/Phone06194208696
ReturnHeader/Filer/USAddress/AddressLine10212 CHURCH AVENUE
ReturnHeader/Filer/USAddress/City0CHULA VISTA
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode091910
ReturnHeader/Officer/DateSigned02011-05-06
ReturnHeader/Officer/Name0Terry T Tanaka
ReturnHeader/Officer/Title0President
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Medical Dental Management Co
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine103511 Camino Del Rio South Suite 304
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0San Diego
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0921084020
ReturnHeader/Preparer/Name0David Carton
ReturnHeader/Preparer/Phone06192802040
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02009-04-01
ReturnHeader/TaxPeriodEndDate02010-03-31
ReturnHeader/TaxYear02009
ReturnHeader/Timestamp02011-05-06T11:35:34-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2010 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$79,032
Liabilities
$50,097
Net assets
$28,935
Revenue
$204,335
Expenses
$214,329
Net income
-$9,994
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.06$0.07$0.01$0.41$0.64$0.23
2018Summary only. Only limited summary data is available for this year.$0.22$0.01$0.69$0.81$0.11
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.33$0.33$0.52$0.97$0.45
2016Summary only. Only limited summary data is available for this year.$0.78$0.00$0.85$0.89$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.82$0.82$1.17$0.77$0.40
2014Detailed filing. Detailed filing data is available for this year.$0.45$0.23$0.21$1.05$0.94$0.11
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.30$0.20$0.10$0.68$0.60$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.29$0.27$0.02$1.30$1.70$0.40
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.83$0.41$0.42$1.93
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.79$0.50$0.29$2.04$2.14$0.10
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2010 filings • 501(c)3 • <$500k nonprofits