Civic Intelligence

Clinical Research Foundation

990EZ • Fiscal year 2016 • EIN 95-3741807

Apr 01, 2015 to Mar 31, 2016 • Filed on Oct 27, 2016

212 Church AvenueChula Vista, CA 91910

(619) 420-8696

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

29th percentile

-5.6%

Higher net margin than 29% 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

34th percentile

-5.8%

Faster asset growth than 34% of similar nonprofits.

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

Revenue Growth

19th percentile

-28%

Faster revenue growth than 19% of similar nonprofits.

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

Assets

Flat

$77,506

Flat from 2016

Net Assets

$77,506

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Flat

$84,704

Flat from 2016

Expenses

Flat

$89,483

Flat from 2016

Net Income

Flat

-$4,779

Flat from 2016

Historical Trend

Balance Sheet Trend

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: $77,506Net Assets 2016: $77,5062016Assets 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

2016

Assets$77,506
Liabilities-
Net Assets$77,506

Operations Trend

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 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

2016

Revenue$84,704
Expenses$89,483
Net Income-$4,779
Jump To
Filing Snapshot
Filing Period
Apr 1, 2015 to Mar 31, 2016
Signed
Oct 27, 2016
Return Version
2015v2.0
Gross Receipts
$84,704
Mission and Program Overview

Mission

Courses, lectures, research

Program Services

DescriptionGrantsExpenses
HNTMJ COURSES, LECTURES AND RESEARCH ON RELATED TOPICS; CPE FOR DENTISTS AND HEALTH CARE PRACTITIONERS$50,854-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
TERRY TANAKA DDSPresident & CEOPT$0--
KATHERINE TANAKA DDSVice President-$0--
NAOMI TANAKASecretary-$0--
FRANK PAVEL DDSDirector-$0--
Filing and Contact Details

Filer

Filer Name
Clinical Research Foundation
EIN
95-3741807
Phone
6194208696
Address
212 CHURCH AVENUE, CHULA VISTA, CA 91910

Signing Officer

Name
Terry T Tanaka
Title
President
Signed
2016-10-27
Discuss with paid preparer
Yes

Preparer

Firm
Westax
Address
1224 10th St 210, Coronado, CA 92118
Preparer
Lisa M Ihm Ea
Phone
6194353131
Supplemental Narrative

Additional Explanations

Other Expenses.1001

Advertising and Promotion $1150

Other Expenses.1002

Office Expenses $1950

Other Expenses.1005

Travel $4943

Other Expenses.1007

Conferences, Conventions, and Meetings $8300

Other Expenses.1008

Interest $131

Other Expenses.1009

Depreciation $1441

Other Expenses.1

RENT $18000

Other Expenses.2

COMPUTER $3725

Other Expenses.3

Meals & entertainment $2838

Other Expenses.4

Dues & subscriptions $2365

Other Expenses.5

Maintenance & repair $2086

Other Expenses.6

LICENSES & PERMITS $1489

Other Expenses.7

UTILITIES $1011

Other Expenses.8

STORAGE $645

Other Expenses.9

Professional meetings $598

Other Expenses.10

BANK CHARGES $540

Other Expenses.12

TELEPHONE $296

Other Expenses.13

ALARMS/SECURITY $191

Other Expenses.14

AUTO EXPENSE $107

Other Expenses.15

EDUCATION $70

Other Assets.1003

Machinery and Equipment - Beginning $9167 Machinery and Equipment - Ending $7726

Raw XML Appendix190 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/OfficerDirectorTrusteeEmplGrp/TitleTxt0President & CEO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
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IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt09167
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IRS990EZ/OtherExpensesTotalAmt051876
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt050854
IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
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IRS990EZ/TotalExpensesAmt089483
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IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationOtherInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
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IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
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IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt084704
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt068006
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0129789
IRS990ScheduleA/Total509Grp/TotalAmt0504684
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt084704
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt068006
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0129789
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0504684
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $1150
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $1950
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Travel $4943
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Conferences, Conventions, and Meetings $8300
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Interest $131
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Depreciation $1441
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6RENT $18000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7COMPUTER $3725
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8MEALS & ENTERTAINMENT $2838
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9DUES & SUBSCRIPTIONS $2365
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10MAINTENANCE & REPAIR $2086
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11LICENSES & PERMITS $1489
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12UTILITIES $1011
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13STORAGE $645
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14PROFESSIONAL MEETINGS $598
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15BANK CHARGES $540
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16TELEPHONE $296
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17ALARMS/SECURITY $191
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18AUTO EXPENSE $107
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19EDUCATION $70
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20Machinery and Equipment - Beginning $9167 Machinery and Equipment - Ending $7726
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ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Terry T Tanaka
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-10-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CLINICAL RESEARCH FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0CLIN
ReturnHeader/Filer/EIN0953741807
ReturnHeader/Filer/PhoneNum06194208696
ReturnHeader/Filer/USAddress/AddressLine1Txt0212 CHURCH AVENUE
ReturnHeader/Filer/USAddress/CityNm0CHULA VISTA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd091910
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Westax
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01224 10th St 210
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Coronado
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd092118
ReturnHeader/PreparerPersonGrp/PhoneNum06194353131
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LISA M IHM EA
ReturnHeader/ReturnTs02016-10-31T11:18:07-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-04-01
ReturnHeader/TaxPeriodEndDt02016-03-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings