Liabilities / Assets
88th percentile
Higher debt load relative to assets than 88% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.42x
Liabilities / Revenue
100th percentile
Higher debt load relative to revenue than 100% of similar nonprofits.
Net Margin
1st percentile
Higher net margin than 1% of similar nonprofits.
Top Officer Pay
76th percentile
Higher top officer pay than 76% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
27th percentile
Faster asset growth than 27% of similar nonprofits.
Revenue Growth
2nd percentile
Faster revenue growth than 2% of similar nonprofits.
Balance Sheet
Assets
Down$407,523
Down $52,982 (-12%) from 2016
Net Assets
Down$234,669
Down $52,982 (-18%) from 2016
Liabilities
Flat$172,854
Flat from 2016
Revenue And Expenses
Revenue
Down$1
Down $27 (-96%) from 2016
Expenses
Up$52,983
Up $1,412 (+2.7%) from 2016
Net Income
Down-$52,982
Down $1,439 (-2.8%) from 2016
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2017 to Dec 31, 2017
- Signed
- Nov 7, 2018
- Return Version
- 2017v2.3
- Gross Receipts
- $1
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.
The cidrz foundation exists to provide support for research, treatment and training to improve health outcomes in zambia and the rest of africa.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $404,081 | $404,081 | → $0 |
| Savings and Temporary Cash Investments | $55,424 | $2,442 | ▼ $52,982 |
| Cash and Non-Interest-Bearing Accounts | $1,000 | $1,000 | → $0 |
| Total Assets | $460,505 | $407,523 | ▼ $52,982 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $172,854 | $172,854 | → $0 |
| Total Liabilities | $172,854 | $172,854 | → $0 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $275,701 | $222,719 | ▼ $52,982 |
| Temporarily Rstr Net Assets | $11,950 | $11,950 | → $0 |
| Total Net Assets Fund Balance | $287,651 | $234,669 | ▼ $52,982 |
| Total Liabilities and Net Assets / Fund Balance | $460,505 | $407,523 | ▼ $52,982 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Land | $404,081 | - | - |
| Equipment | - | $1,634 | - |
Compensation and Service Providers
Board Members and Trustees
| Name | Title |
|---|---|
| Jeffrey Stringer | Board Chair |
| Frank L Mcphillips Jr | President |
| Charles Carey | Board Member |
| Harmony Chi | Board Member |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $0
- Program Service Revenue
- $0
- Investment Income
- $1
- Other Revenue
- $0
- Change in Net Assets
- $-52,982
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $52,983 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Fees for Services Legal | $42,242 | - | - | $42,242 |
| Fees for Services Other | $3,066 | - | - | $3,066 |
| Insurance | - | $2,629 | - | $2,629 |
| Fees for Services Accounting | - | $1,900 | - | $1,900 |
| Occupancy | - | $1,416 | - | $1,416 |
| Office Expenses | - | $1,390 | - | $1,390 |
| Other Expenses | - | $280 | - | $280 |
| Information Technology | - | $60 | - | $60 |
| Total Functional Expenses | $45,308 | $7,675 | $0 | $52,983 |
International Activity
International Compliance
- Foreign grant records maintained
- Yes
- Activity in boycott countries
- No
- Foreign corporation ownership
- No
- Foreign partnership interest
- No
- Interest in foreign trust
- No
- Passive foreign investment company interest
- No
- Transfers to foreign corporations
- No
International Activities
| Region | Activity | Services | Offices | Employees | Spending |
|---|---|---|---|---|---|
| Sub-saharan Africa | Grantmaking | - | - | - | - |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- Backup withholding compliance
- No
- Business relationship with family members
- No
- Business relationship with organization members
- No
- Material changes to governing documents
- No
- Compensation from other sources disclosed
- No
- CEO compensation reviewed
- No
- Other officer compensation reviewed
- No
- Conflict-of-interest policy
- Yes
- Audited financial statements prepared
- No
- Key decisions subject to board approval
- No
- Management duties delegated
- No
Governance Explanations
Form 990, Page 6, Part VI, Line 2
“Dr. Jeffrey stringer frank mcphillips, jr board chair president brother-in-law”
Form 990, Page 6, Part VI, Line 11B
“The organization's form 990 was prepared by the outside accountant and reviewed by the senior management. The final return was distributed to the board prior to filing.”
Form 990, Page 6, Part VI, Line 12C
“A director or officer of cidrz foundation os 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 appropriatte, 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 it's 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 excutive committee determines the member has failed to disclose an actual or possible conflict of interest, it shall take appropriat disciplinary and corrective action.”
Form 990, Page 6, Part VI, Line 19
“The organization does not make its governing documents, conflict of interest policy, and financial statemenets available to the public.”
Filing and Contact Details
Filer
- Filer Name
- Cidrz Foundation
- EIN
- 98-0514692
- Phone
- 2022744750
- Address
- 5335 WISCOUSIN AVENUE NW SUITE 440, WASHINGTON, DC 20015
Signing Officer
- Name
- Jeffrey Stringer
- Title
- Board Chair
- Phone
- 2022744750
- Signed
- 2018-11-07
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Jeffrey Stringer
- Formed
- 2006
- Legal Domicile
- Dc
- Voting Board Members
- 4
- Independent Board Members
- 4
- Employees
- 0
Preparer
- Firm
- Teresa L De La Rosa CPA Pa
- Address
- 814 PONCE DE LEON BLVD SUITE 204, CORAL GABLES, FL 33134
- Preparer
- Teresa L De La Rosa CPA
- Phone
- 3053851099
Raw XML Appendix300 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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| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2006 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
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| IRS990/GoverningBodyVotingMembersCnt | 0 | 4 |
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| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
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| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
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| IRS990/IndoorTanningServicesInd | 0 | false |
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | DR. JEFFREY STRINGER FRANK MCPHILLIPS, JR BOARD CHAIR PRESIDENT BROTHER-IN-LAW |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE ORGANIZATION'S FORM 990 WAS PREPARED BY THE OUTSIDE ACCOUNTANT AND REVIEWED BY THE SENIOR MANAGEMENT. THE FINAL RETURN WAS DISTRIBUTED TO THE BOARD PRIOR TO FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | A DIRECTOR OR OFFICER OF CIDRZ FOUNDATION OS 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 APPROPRIATTE, 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 IT'S 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 EXCUTIVE COMMITTEE DETERMINES THE MEMBER HAS FAILED TO DISCLOSE AN ACTUAL OR POSSIBLE CONFLICT OF INTEREST, IT SHALL TAKE APPROPRIAT DISCIPLINARY AND CORRECTIVE ACTION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE ORGANIZATION DOES NOT MAKE ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENETS AVAILABLE TO THE PUBLIC. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 6, PART VI, LINE 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 19 |
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| IRS990/SignificantChangeInd | 0 | false |
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| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
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| IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt | 0 | 11950 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 460505 |
| IRS990/TotalAssetsEOYAmt | 0 | 407523 |
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| IRS990/TotalAssetsGrp/EOYAmt | 0 | 407523 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 7675 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 45308 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 52983 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 172854 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 172854 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 172854 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 172854 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 287651 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 234669 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 45308 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1 |
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| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 407523 |
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| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
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| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 222719 |
| IRS990/USAddress/AddressLine1Txt | 0 | 5335 WISCONSIN AVENUE NW SUITE 440 |
| IRS990/USAddress/CityNm | 0 | WASHINGTON |
| IRS990/USAddress/StateAbbreviationCd | 0 | DC |
| IRS990/USAddress/ZIPCd | 0 | 20015 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 4 |
| IRS990/VotingMembersIndependentCnt | 0 | 4 |
| IRS990/WebsiteAddressTxt | 0 | WWW.CIDRZFOUNDATION.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2019-02-21 02:37:17Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | JEFFREY STRINGER |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | BOARD CHAIR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 2022744750 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2018-11-07 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | CIDRZ FOUNDATION |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | CIDR |
| ReturnHeader/Filer/EIN | 0 | 980514692 |
| ReturnHeader/Filer/PhoneNum | 0 | 2022744750 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 5335 WISCOUSIN AVENUE NW SUITE 440 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | WASHINGTON |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | DC |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 20015 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | F11B301F633CE0EB8017421C86A7258B432A1523 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | F41E722E671087E2E2C91CCBCD2067A39E3ACD01 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 76.110.74.33 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2018-11-14 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CS |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 14:20:56 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 274172201 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | TERESA L DE LA ROSA CPA PA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 814 PONCE DE LEON BLVD SUITE 204 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | CORAL GABLES |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | FL |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 33134 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 3053851099 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2018-11-08 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | TERESA L DE LA ROSA CPA |
| ReturnHeader/ReturnTs | 0 | 2018-11-14T15:20:56-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2017-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2017-12-31 |
| ReturnHeader/TaxYr | 0 | 2017 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $407,523
- Liabilities
- $172,854
- Net assets
- $234,669
- Revenue
- $1
- Expenses
- $52,983
- Net income
- -$52,982