Civic Intelligence

Cidrz Foundation

990 • Fiscal year 2012 • EIN 98-0514692

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 13, 2013

Organization ProfileWWW.CIDRZFOUNDATION.ORG
5335 Wisconsin Avenue NW No 44020015
Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$2,232,355

Flat from 2012

Net Assets

Flat

$2,154,876

Flat from 2012

Liabilities

Flat

$77,479

Flat from 2012

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

Flat

$878,404

Flat from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0Assets 2010: $1,280,704Liabilities 2010: $0Net Assets 2010: $1,280,7042010Assets 2011: $2,780,998Liabilities 2011: $0Net Assets 2011: $2,780,9982011Assets 2012: $2,232,355Liabilities 2012: $77,479Net Assets 2012: $2,154,8762012Assets 2012: $2,232,355Liabilities 2012: $77,479Net Assets 2012: $2,154,8762012Assets 2013: $2,061,962Liabilities 2013: $178,693Net Assets 2013: $1,883,2692013Assets 2014: $635,924Liabilities 2014: $172,853Net Assets 2014: $463,0712014Assets 2015: $512,047Liabilities 2015: $172,853Net Assets 2015: $339,1942015Assets 2016: $460,505Liabilities 2016: $172,854Net Assets 2016: $287,6512016Assets 2017: $407,523Liabilities 2017: $172,854Net Assets 2017: $234,6692017Assets 2018: $405,081Liabilities 2018: $172,853Net Assets 2018: $232,2282018Assets 2019: $409,115Liabilities 2019: $172,853Net Assets 2019: $236,2622019

Highlighted filing

2012

Assets$2,232,355
Liabilities$77,479
Net Assets$2,154,876
Open 2012 Filing

Operations Trend

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

$2.0M$1.0M$0-$1.0MExpenses 2010: $1,803,7792010Expenses 2011: $1,309,0612011Expenses 2012: $878,4042012Revenue 2012: $252,282Expenses 2012: $878,404Net Income 2012: -$626,1222012Revenue 2013: $1,507,577Expenses 2013: $1,779,184Net Income 2013: -$271,6072013Revenue 2014: $6,327Expenses 2014: $190,640Net Income 2014: -$184,3132014Revenue 2015: $18Expenses 2015: $123,895Net Income 2015: -$123,8772015Revenue 2016: $28Expenses 2016: $51,571Net Income 2016: -$51,5432016Revenue 2017: $1Expenses 2017: $52,983Net Income 2017: -$52,9822017Revenue 2018: $1Expenses 2018: $2,442Net Income 2018: -$2,4412018Revenue 2019: $5,616Expenses 2019: $1,582Net Income 2019: $4,0342019

Highlighted filing

2012

Revenue-
Expenses$878,404
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 13, 2013
Return Version
2012v2.1
Gross Receipts
$252,282
Mission and Program Overview

Mission

The cidrz foundation exists to provide support for research, treatment and training to combat infectious diseases, especially hiv/aids (human immunodeficiency virus/ acquired immune deficiency syndrome) in zambia and the rest of africa.

Filing and Contact Details

Filer

EIN
98-0514692
Raw XML Appendix354 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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IRS990ScheduleL/Form990ScheduleLPartIV/DescriptionOfTransaction0STRATEGIC INTERNATIONAL MANAGEMENT COMPANY IS OWNED BY FRANK L. MCPHILLIPS JR. AND WAS PAID THE MANAGEMENT FEE IN 2012 $68,750 FOR SERVICES RENDERED.
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IRS990ScheduleO/GeneralExplanation/Explanation1STRATEGIC INTERNATIONAL MANAGEMENT COMPANY PERFORMS MANAGEMENT SERVICES BUT UNDER THE DIRECTION OF THE BOARD.
IRS990ScheduleO/GeneralExplanation/Explanation2THE ORGANIZATION'S FORM 990 WAS PREPARED BY THE OUTSIDE ACCOUNTANT AND REVIEWED BY SENIOR MANAGEMENT. THE FINAL RETURN WAS DISTRIBUTED TO THE BOARD PRIOR TO FILING.
IRS990ScheduleO/GeneralExplanation/Explanation3A DIRECTOR OR OFFICER OF CIDRZ FOUNDATION IS REQUIRED TO DISCLOSE TO THE EXECUTIVE COMMITTEE THE EXISTENCE OF ANY FINANCIAL INTEREST RELATED TO THE FOUNDATION OR ANY OF ITS TRANSACTIONS (SUCH INDIVIDUAL, THE "INTERESTED PERSON"). AFTER DISCLOSURE OF THE FINANCIAL INTEREST AND ALL MATERIAL FACTS, THE REMAINING MEMBERS OF THE EXECUTIVE COMMITTEE (OR ENTIRE BOARD, AT THE DISCRETION OF THE EXECUTIVE COMMITTEE) SHALL DECIDE IF A CONFLICT OF INTEREST EXISTS. THE CHAIRPERSON OF THE EXECUTIVE COMMITTEE SHALL, IF APPROPRIATE, APPOINT A DISINTERESTED PERSON OR COMMITTEE TO INVESTIGATE ALTERNATIVES TO THE PROPOSED TRANSACTION OR ARRANGEMENT AND SHALL DETERMINE WHETHER THE FOUNDATION CAN OBTAIN WITH REASONABLE EFFORTS A MORE ADVANTAGEOUS TRANSACTION OR ARRANGEMENT FROM A PERSON OR ENTITY THAT WOULD NOT GIVE RISE TO A CONFLICT OF INTEREST. IF A MORE ADVANTAGEOUS TRANSACTION OR ARRANGEMENT IS NOT REASONABLY POSSIBLE UNDER CIRCUMSTANCES NOT PRODUCING A CONFLICT OF INTEREST, THE EXECUTIVE COMMITTEE SHALL DETERMINE BY A MAJORITY VOTE OF THE DISINTERESTED DIRECTORS WHETHER THE TRANSACTION OR ARRANGEMENT IS IN THE FOUNDATION'S BEST INTEREST, FOR ITS OWN BENEFIT, AND WHETHER IT IS FAIR AND REASONABLE. IN CONFORMITY WITH THE ABOVE DETERMINATION, IT SHALL MAKE ITS DECISION AS TO WHETHER TO ENTER INTO THE TRANSACTION OR ARRANGEMENT. IF THE EXECUTIVE COMMITTEE HAS REASONABLE CAUSE TO BELIEVE A MEMBER HAS FAILED TO DISCLOSE ACTUAL OR POSSIBLE CONFLICTS OF INTEREST, IT SHALL INFORM THE MEMBER OF THE BASIS FOR SUCH BELIEF AND AFFORD THE MEMBER AN OPPORTUNITY TO EXPLAIN THE ALLEGED FAILURE TO DISCLOSE. IF, AFTER HEARING THE MEMBER'S RESPONSE AND AFTER MAKING FURTHER INVESTIGATION AS WARRANTED BY THE CIRCUMSTANCES, THE EXECUTIVE COMMITTEE DETERMINES THE MEMBER HAS FAILED TO DISCLOSE AN ACTUAL OR POSSIBLE CONFLICT OF INTEREST, IT SHALL TAKE APPROPRIATE DISCIPLINARY AND CORRECTIVE ACTION.
IRS990ScheduleO/GeneralExplanation/Explanation4THE ORGANIZATION DOES NOT MAKE ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC.
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ReturnHeader/TaxPeriodEndDate02012-12-31
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ReturnHeader/Timestamp02013-11-13T14:27:30-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$2,232,355
Liabilities
$77,479
Net assets
$2,154,876
Revenue
-
Expenses
$878,404
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$0.41$0.17$0.24$0.01$0.00$0.00
2018Detailed filing. Detailed filing data is available for this year.$0.41$0.17$0.23$0.00$0.00$0.00
2017Detailed filing. Detailed filing data is available for this year.$0.41$0.17$0.23$0.00$0.05$0.05
2016Detailed filing. Detailed filing data is available for this year.$0.46$0.17$0.29$0.00$0.05$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.51$0.17$0.34$0.00$0.12$0.12
2014Detailed filing. Detailed filing data is available for this year.$0.64$0.17$0.46$0.01$0.19$0.18
2013Detailed filing. Detailed filing data is available for this year.$2.06$0.18$1.88$1.51$1.78$0.27
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.23$0.08$2.15$0.88
2012Summary only. Only limited summary data is available for this year.$2.23$0.08$2.15$0.25$0.88$0.63
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.78$0.00$2.78$1.31
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.28$0.00$1.28$1.80