Clinical Research Foundation

990EZ • Fiscal year 2013 • EIN 95-3741807

Apr 01, 2012 to Mar 31, 2013 • Filed on Nov 18, 2013

Organization Profile N/A

212 Church Avenue91910

Siviq Scores

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

0.67x

Higher debt load relative to assets than 91% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

0.30x

Higher debt load relative to revenue than 89% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

12%

Higher net margin than 67% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

No value available

This filing does not contain officer compensation rows.

Source year 2013

3.5%

Faster asset growth than 53% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

-48%

Faster revenue growth than 9% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet

Liabilities / Assets91st percentile

Assets

$30,416

Up $1,028 (+3.5%) from 2012

Net Assets

$9,998

Up $8,064 (+417%) from 2012

Liabilities

Down

$20,418

Down $7,036 (-26%) from 2012

Revenue And Expenses

Liabilities / Revenue89th percentile Net Margin67th percentile

Revenue

Down

$68,006

Down $61,783 (-48%) from 2012

Expenses

Down

$59,942

Down $109,999 (-65%) from 2012

Net Income

$8,064

Up $48,216 (+120%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth53rd percentile

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

Highlighted filing

2013

Assets$30,416

Liabilities$20,418

Net Assets$9,998

Open 2013 Filing

Operations Trend

Revenue Growth9th percentile

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

Highlighted filing

2013

Revenue$68,006

Expenses$59,942

Net Income$8,064

Open 2013 Filing

Jump To

Filing Snapshot

Filing Period: Apr 1, 2012 to Mar 31, 2013
Signed: Nov 18, 2013
Return Version: 2012v2.0

Mission and Program Overview

Mission

Courses, lectures, research

Filing and Contact Details

Filer

EIN: 95-3741807

Raw XML Appendix221 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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IRS990EZ/CashSavingsAndInvestments/EOY	0	14888
IRS990EZ/CostOfGoodsSold	0	0
IRS990EZ/CostOtherBasisAndSalesExpenses	0	0
IRS990EZ/DidOrgFileForm1120POLThisYear	0	false
IRS990EZ/DoesOrgHaveHospital	0	false
IRS990EZ/EngagedInExcessBenefitTrans	0	false
IRS990EZ/EngageInLobbyingActivities	0	false
IRS990EZ/EngagePoliticalCmpgnActivities	0	false
IRS990EZ/ExcessOrDeficitForYear	0	8064
IRS990EZ/FeesAndOthPymtToIndContractors	0	2795
IRS990EZ/FiledScheduleA	0	true
IRS990EZ/ForeignFinancialAccount	0	false
IRS990EZ/ForeignOffice	0	false
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IRS990EZ/FundraisingGrossIncome	0	0
IRS990EZ/GrantsAndSimilarAmountsPaid	0	200
IRS990EZ/GrossReceipts	0	68006
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IRS990EZ/InfoInScheduleOPartI	0	X
IRS990EZ/InfoInScheduleOPartII	0	X
IRS990EZ/InfoInScheduleOPartV	0	X
IRS990EZ/InitiationFeesAndCapitalContri	0	0
IRS990EZ/LandAndBuildings/BOY	0	2300
IRS990EZ/LandAndBuildings/EOY	0	2100
IRS990EZ/MadeChangesToOrgnzngEtcDoc	0	false
IRS990EZ/MadeLoansToFromOfficers	0	false
IRS990EZ/MaintainAnyDonorAdvisedFunds	0	false
IRS990EZ/MethodOfAccountingCash	0	X
IRS990EZ/NetAssetsOrFundBalances/BOY	0	1934
IRS990EZ/NetAssetsOrFundBalancesBOY	0	1934
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IRS990EZ/NetAssetsOrFundBalancesEOY	0	9998
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	0	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	1	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	2	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	3	0
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	2	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	3	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	0	FRANK PAVEL DDS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	1	NAOMI TANAKA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	2	KATHERINE TANAKA DDS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	3	TERRY TANAKA DDS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	0	DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	1	Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	2	Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	3	President & CEO
IRS990EZ/OperatingSchool	0	false
IRS990EZ/Organization501c3	0	X
IRS990EZ/OrganizationDissolvedEtc	0	false
IRS990EZ/OrganizationFiled990T	0	false
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IRS990EZ/OtherAssetsTotal/BOY	0	10068
IRS990EZ/OtherAssetsTotal/EOY	0	13428
IRS990EZ/OtherExpensesTotal	0	36597
IRS990EZ/PartVIAHghstPaidCntrctProfSer	0	NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl	0	NONE
IRS990EZ/PrimaryExemptPurpose	0	COURSES, LECTURES, RESEARCH
IRS990EZ/PrintingPublicationsPostage	0	308
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom	0	HNTMJ COURSES, LECTURES AND RESEARCH ON RELATED TOPICS; CPE FOR DENTISTS AND HEALTH CARE PRACTITIONERS
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations	0	38345
IRS990EZ/ProgramServiceRevenue	0	68006
IRS990EZ/ProhibitedTaxShelterTrans	0	false
IRS990EZ/RelatedOrgControlledEntity	0	false
IRS990EZ/RelatedOrgSection527Org	0	false
IRS990EZ/SalariesOtherCompEmplBenefits	0	20042
IRS990EZ/ScheduleBNotRequired	0	X
IRS990EZ/SpecialEventsDirectExpenses	0	0
IRS990EZ/SubjectToProxyTax	0	false
IRS990EZ/SumOfTotalLiabilities/BOY	0	27454
IRS990EZ/SumOfTotalLiabilities/EOY	0	20418
IRS990EZ/TanningServicesProvided	0	false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1	0	212 CHURCH AVE
IRS990EZ/TheBooksAreInCareOf/AddressUS/City	0	CHULA VISTA
IRS990EZ/TheBooksAreInCareOf/AddressUS/State	0	CA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode	0	91910
IRS990EZ/TheBooksAreInCareOf/NamePerson	0	NAOMI TANAKA
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber	0	6194208697
IRS990EZ/TotalAssets/BOY	0	29388
IRS990EZ/TotalAssets/EOY	0	30416
IRS990EZ/TotalExpenses	0	59942
IRS990EZ/TotalProgramServiceExpenses	0	38345
IRS990EZ/TotalRevenue	0	68006
IRS990EZ/TransactionWithControlEntity	0	false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg	0	false
IRS990EZ/WebSite	0	N/A
IRS990ScheduleA/AmtsFromSubstContributors/Total	0	0
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total	0	0
IRS990ScheduleA/GiftsGrantsContribReceived509/Total	0	0
IRS990ScheduleA/GrossInvestmentIncome509/Total	0	0
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear	0	67006
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year	0	129789
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years	0	205703
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years	0	204335
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years	0	231408
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total	0	838241
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total	0	0
IRS990ScheduleA/InvestmentIncomePercentage	0	0.00000
IRS990ScheduleA/NetIncomeFromOtherUBI/Total	0	0
IRS990ScheduleA/OtherIncome509/Total	0	0
IRS990ScheduleA/Post1975UBTI/Total	0	0
IRS990ScheduleA/PriorYearSupportPercentage	0	1.00000
IRS990ScheduleA/PubliclySupportedOrg509a2	0	X
IRS990ScheduleA/PublicSupportPercentage509	0	1.00000
IRS990ScheduleA/PublicSupportTotal509	0	838241
IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/Total	0	0
IRS990ScheduleA/ThirtyThreePercntTestsCY509	0	X
IRS990ScheduleA/Total509/CurrentTaxYear	0	67006
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year	0	129789
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years	0	205703
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years	0	204335
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years	0	231408
IRS990ScheduleA/Total509/Total	0	838241
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear	0	67006
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year	0	129789
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years	0	205703
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years	0	204335
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years	0	231408
IRS990ScheduleA/TotalSupportTotal/Total	0	838241
IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/Total	0	0
IRS990ScheduleO/GeneralExplanation/Explanation	0	Payable to Officers, Directors, Etc. - Beginning $27454 Payable to Officers, Directors, Etc. - Ending $24022
IRS990ScheduleO/GeneralExplanation/Explanation	1	Accounts Payable and Accrued Expenses - Beginning $0 Accounts Payable and Accrued Expenses - Ending $-3604
IRS990ScheduleO/GeneralExplanation/Explanation	2	Machinery and Equipment - Beginning $4525 Machinery and Equipment - Ending $7261
IRS990ScheduleO/GeneralExplanation/Explanation	3	Furniture and Fixtures - Beginning $4765 Furniture and Fixtures - Ending $5389
IRS990ScheduleO/GeneralExplanation/Explanation	4	Automobiles - Beginning $778 Automobiles - Ending $778
IRS990ScheduleO/GeneralExplanation/Explanation	5	Licenses & Permits $50
IRS990ScheduleO/GeneralExplanation/Explanation	6	Auto expense $154
IRS990ScheduleO/GeneralExplanation/Explanation	7	Alarms/Security $250
IRS990ScheduleO/GeneralExplanation/Explanation	8	Computer expense $325
IRS990ScheduleO/GeneralExplanation/Explanation	9	Education $400
IRS990ScheduleO/GeneralExplanation/Explanation	10	Maintenance & Repair $431
IRS990ScheduleO/GeneralExplanation/Explanation	11	Bank charges $902
IRS990ScheduleO/GeneralExplanation/Explanation	12	Meals and Entertainment $923
IRS990ScheduleO/GeneralExplanation/Explanation	13	Telephone $1235
IRS990ScheduleO/GeneralExplanation/Explanation	14	Utilities $1591
IRS990ScheduleO/GeneralExplanation/Explanation	15	Professional Meetings $1694
IRS990ScheduleO/GeneralExplanation/Explanation	16	Rent $3000
IRS990ScheduleO/GeneralExplanation/Explanation	17	Dues & Subscriptions $6166
IRS990ScheduleO/GeneralExplanation/Explanation	18	Depreciation $2672
IRS990ScheduleO/GeneralExplanation/Explanation	19	Interest $35
IRS990ScheduleO/GeneralExplanation/Explanation	20	Conferences, Conventions, and Meetings $7534
IRS990ScheduleO/GeneralExplanation/Explanation	21	Travel $6665
IRS990ScheduleO/GeneralExplanation/Explanation	22	Office Expenses $2376
IRS990ScheduleO/GeneralExplanation/Explanation	23	Advertising and Promotion $194
IRS990ScheduleO/GeneralExplanation/Identifier	0	Form 990-EZ, Part II, Line 26.1006
IRS990ScheduleO/GeneralExplanation/Identifier	1	Form 990-EZ, Part II, Line 26.1001
IRS990ScheduleO/GeneralExplanation/Identifier	2	Form 990-EZ, Part II, Line 24.1003
IRS990ScheduleO/GeneralExplanation/Identifier	3	Form 990-EZ, Part II, Line 24.1002
IRS990ScheduleO/GeneralExplanation/Identifier	4	Form 990-EZ, Part II, Line 24.1001
IRS990ScheduleO/GeneralExplanation/Identifier	5	Form 990-EZ, Part I, Line 16.14
IRS990ScheduleO/GeneralExplanation/Identifier	6	Form 990-EZ, Part I, Line 16.13
IRS990ScheduleO/GeneralExplanation/Identifier	7	Form 990-EZ, Part I, Line 16.12
IRS990ScheduleO/GeneralExplanation/Identifier	8	Form 990-EZ, Part I, Line 16.10
IRS990ScheduleO/GeneralExplanation/Identifier	9	Form 990-EZ, Part I, Line 16.9
IRS990ScheduleO/GeneralExplanation/Identifier	10	Form 990-EZ, Part I, Line 16.8
IRS990ScheduleO/GeneralExplanation/Identifier	11	Form 990-EZ, Part I, Line 16.7
IRS990ScheduleO/GeneralExplanation/Identifier	12	Form 990-EZ, Part I, Line 16.6
IRS990ScheduleO/GeneralExplanation/Identifier	13	Form 990-EZ, Part I, Line 16.5
IRS990ScheduleO/GeneralExplanation/Identifier	14	Form 990-EZ, Part I, Line 16.4
IRS990ScheduleO/GeneralExplanation/Identifier	15	Form 990-EZ, Part I, Line 16.3
IRS990ScheduleO/GeneralExplanation/Identifier	16	Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier	17	Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier	18	Form 990-EZ, Part I, Line 16.1009
IRS990ScheduleO/GeneralExplanation/Identifier	19	Form 990-EZ, Part I, Line 16.1008
IRS990ScheduleO/GeneralExplanation/Identifier	20	Form 990-EZ, Part I, Line 16.1007
IRS990ScheduleO/GeneralExplanation/Identifier	21	Form 990-EZ, Part I, Line 16.1005
IRS990ScheduleO/GeneralExplanation/Identifier	22	Form 990-EZ, Part I, Line 16.1002
IRS990ScheduleO/GeneralExplanation/Identifier	23	Form 990-EZ, Part I, Line 16.1001
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IRS990ScheduleO/GeneralExplanation/ReturnReference	1	Total Liabilities.1001
IRS990ScheduleO/GeneralExplanation/ReturnReference	2	Other Assets.1003
IRS990ScheduleO/GeneralExplanation/ReturnReference	3	Other Assets.1002
IRS990ScheduleO/GeneralExplanation/ReturnReference	4	Other Assets.1001
IRS990ScheduleO/GeneralExplanation/ReturnReference	5	Other Expenses.14
IRS990ScheduleO/GeneralExplanation/ReturnReference	6	Other Expenses.13
IRS990ScheduleO/GeneralExplanation/ReturnReference	7	Other Expenses.12
IRS990ScheduleO/GeneralExplanation/ReturnReference	8	Other Expenses.10
IRS990ScheduleO/GeneralExplanation/ReturnReference	9	Other Expenses.9
IRS990ScheduleO/GeneralExplanation/ReturnReference	10	Other Expenses.8
IRS990ScheduleO/GeneralExplanation/ReturnReference	11	Other Expenses.7
IRS990ScheduleO/GeneralExplanation/ReturnReference	12	Other Expenses.6
IRS990ScheduleO/GeneralExplanation/ReturnReference	13	Other Expenses.5
IRS990ScheduleO/GeneralExplanation/ReturnReference	14	Other Expenses.4
IRS990ScheduleO/GeneralExplanation/ReturnReference	15	Other Expenses.3
IRS990ScheduleO/GeneralExplanation/ReturnReference	16	Other Expenses.2
IRS990ScheduleO/GeneralExplanation/ReturnReference	17	Other Expenses.1
IRS990ScheduleO/GeneralExplanation/ReturnReference	18	Other Expenses.1009
IRS990ScheduleO/GeneralExplanation/ReturnReference	19	Other Expenses.1008
IRS990ScheduleO/GeneralExplanation/ReturnReference	20	Other Expenses.1007
IRS990ScheduleO/GeneralExplanation/ReturnReference	21	Other Expenses.1005
IRS990ScheduleO/GeneralExplanation/ReturnReference	22	Other Expenses.1002
IRS990ScheduleO/GeneralExplanation/ReturnReference	23	Other Expenses.1001
ReturnHeader/BuildTS	0	2015-11-30 17:44:51Z
ReturnHeader/Filer/EIN	0	953741807
ReturnHeader/Filer/Name/BusinessNameLine1	0	CLINICAL RESEARCH FOUNDATION
ReturnHeader/Filer/NameControl	0	CLIN
ReturnHeader/Filer/Phone	0	6194208696
ReturnHeader/Filer/USAddress/AddressLine1	0	212 CHURCH AVENUE
ReturnHeader/Filer/USAddress/City	0	CHULA VISTA
ReturnHeader/Filer/USAddress/State	0	CA
ReturnHeader/Filer/USAddress/ZIPCode	0	91910
ReturnHeader/Officer/AuthorizeThirdParty	0	true
ReturnHeader/Officer/DateSigned	0	2013-11-18
ReturnHeader/Officer/Name	0	Terry T Tanaka
ReturnHeader/Officer/Title	0	President
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1	0	Medical Dental Management Co
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1	0	3511 Camino Del Rio South Suite 304
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City	0	San Diego
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State	0	CA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode	0	921084020
ReturnHeader/Preparer/Name	0	David Carton
ReturnHeader/Preparer/Phone	0	6192802040
ReturnHeader/Preparer/SelfEmployed	0	X
ReturnHeader/ReturnType	0	990EZ
ReturnHeader/TaxPeriodBeginDate	0	2012-04-01
ReturnHeader/TaxPeriodEndDate	0	2013-03-31
ReturnHeader/TaxYear	0	2012
ReturnHeader/Timestamp	0	2013-11-18T22:00:31-08:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing

Assets: $30,416
Liabilities: $20,418
Net assets: $9,998
Revenue: $68,006
Expenses: $59,942
Net income: $8,064

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net 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