Civic Intelligence

Cureaids Foundation Inc.

990PF • Fiscal year 2016 • EIN 13-4339317

Jan 01, 2016 to Dec 31, 2016 • Filed on Sep 12, 2017

Organization Profile
7240 N River RdRiver Hills, WI 53217

(414) 272-6668

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • <$500k nonprofits • Source year 2016

Liabilities / Revenue

58th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • <$500k nonprofits • Source year 2016

Net Margin

10th percentile

-51%

Higher net margin than 10% of similar nonprofits.

2016 filings • <$500k nonprofits • Source year 2016

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2016 filings • <$500k nonprofits • Source year 2016

Asset Growth

6th percentile

-61%

Faster asset growth than 6% of similar nonprofits.

2016 filings • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

9th percentile

-55%

Faster revenue growth than 9% of similar nonprofits.

2016 filings • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$4,406

Down $6,959 (-61%) from 2015

Net Assets

Down

$4,406

Down $6,959 (-61%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin10th percentile

Revenue

Down

$13,549

Down $16,451 (-55%) from 2015

Expenses

Up

$20,508

Up $1,696 (+9.0%) from 2015

Net Income

Down

-$6,959

Down $18,147 (-162%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth6th percentile

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

$15K$10K$5.0K$0Assets 2008: $1Liabilities 2008: $02008Assets 2009: $1Liabilities 2009: $02009Assets 2010: $823Liabilities 2010: $0Net Assets 2010: $8232010Assets 2011: $958Liabilities 2011: $0Net Assets 2011: $9582011Assets 2012: $4,931Liabilities 2012: $02012Assets 2013: $1,836Liabilities 2013: $02013Assets 2014: $177Liabilities 2014: $0Net Assets 2014: $1772014Assets 2015: $11,365Liabilities 2015: $0Net Assets 2015: $11,3652015Assets 2016: $4,406Liabilities 2016: $0Net Assets 2016: $4,4062016Assets 2018: $12,299Liabilities 2018: $1,027Net Assets 2018: $11,2722018Assets 2019: $14,064Liabilities 2019: $297Net Assets 2019: $13,7672019Assets 2020: $5,409Liabilities 2020: $635Net Assets 2020: $4,7742020Assets 2021: $4,589Liabilities 2021: $0Net Assets 2021: $4,5892021Assets 2022: $3,859Liabilities 2022: $0Net Assets 2022: $3,8592022Assets 2023: $5,034Liabilities 2023: $12023Assets 2024: $4,116Liabilities 2024: $0Net Assets 2024: $4,1162024

Highlighted filing

2016

Assets$4,406
Liabilities$0
Net Assets$4,406
Open 2016 Filing

Operations Trend

Revenue Growth9th percentile

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

$40K$20K$0-$20KRevenue 2008: $0Expenses 2008: $0Net Income 2008: $02008Revenue 2009: $0Expenses 2009: $0Net Income 2009: $02009Revenue 2010: $19,134Expenses 2010: $21,512Net Income 2010: -$2,3782010Revenue 2011: $15,000Expenses 2011: $14,865Net Income 2011: $1352011Revenue 2012: $18,534Expenses 2012: $14,560Net Income 2012: $3,9742012Revenue 2013: $14,930Expenses 2013: $18,025Net Income 2013: -$3,0952013Revenue 2014: $1,132Expenses 2014: $2,790Net Income 2014: -$1,6582014Revenue 2015: $30,000Expenses 2015: $18,812Net Income 2015: $11,1882015Revenue 2016: $13,549Expenses 2016: $20,508Net Income 2016: -$6,9592016Revenue 2018: $30,007Expenses 2018: $22,054Net Income 2018: $7,9532018Revenue 2019: $30,009Expenses 2019: $27,514Net Income 2019: $2,4952019Revenue 2020: $24,769Expenses 2020: $33,762Net Income 2020: -$8,9932020Revenue 2021: $20,000Expenses 2021: $20,185Net Income 2021: -$1852021Revenue 2022: $15,000Expenses 2022: $15,730Net Income 2022: -$7302022Revenue 2023: $15,000Expenses 2023: $13,825Net Income 2023: $1,1752023Revenue 2024: $22,509Expenses 2024: $23,427Net Income 2024: -$9182024

Highlighted filing

2016

Revenue$13,549
Expenses$20,508
Net Income-$6,959
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Sep 12, 2017
Return Version
2016v3.0
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOHN C DOWDPresident-$0--
JOHN WUNDROCKDirector-$0--
Filing and Contact Details

Filer

Filer Name
Cureaids Foundation Inc
EIN
13-4339317
Address
7240 N RIVER RD, RIVER HILLS, WI 53217

Signing Officer

Name
John C Dowd
Title
President
Phone
4142726668
Signed
2017-09-12

Preparer

Firm
Lulloff & Taylor LLC
Address
3333 N MAYFAIR RD STE 203, WAUWATOSA, WI 53222
Preparer
Mark S Lulloff
Phone
4147770700
Raw XML Appendix279 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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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0JOHN C DOWD
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1JOHN WUNDROCK
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt07240 N RIVER RD
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt122889 PLEASANT VALLEY RD
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IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt0309
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt0309
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt05822
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt09038
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt03216
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt05822
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt03525
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt03216
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt09038
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt05822
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm0ELIZABETH J TELLIER FOUNDATION INC
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt01000 N WATER STREET STE 1500
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm0MILWAUKEE
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd0WI
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd053202
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt015000
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/Organization501c3ExemptPFInd0X
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1TELEPHONE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2OFFICE EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc3FUNDRAISING
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt0344
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt11260
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt24070
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt0344
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt11260
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt24070
OtherNotesLoansRcvblShortSch2/OtherNotesLoansRcvblShortGrp/BalanceDueAmt01178
OtherNotesLoansRcvblShortSch2/OtherNotesLoansRcvblShortGrp/Organization501c3Name/BusinessNameLine1Txt0ADVANCES
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN C DOWD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04142726668
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-09-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CUREAIDS FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0CURE
ReturnHeader/Filer/EIN0134339317
ReturnHeader/Filer/USAddress/AddressLine1Txt07240 N RIVER RD
ReturnHeader/Filer/USAddress/CityNm0RIVER HILLS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd053217
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0737C9B6EB735305F61B7ADDBB7783C6901FBCEFB
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0AF9E25F9F3492DB4AE0C5C11F7DFF2E6EC0FA84C
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0392043144
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LULLOFF & TAYLOR LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03333 N MAYFAIR RD STE 203
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WAUWATOSA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd053222
ReturnHeader/PreparerPersonGrp/PhoneNum04147770700
ReturnHeader/PreparerPersonGrp/PreparationDt02017-09-27
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARK S LULLOFF
ReturnHeader/ReturnTs02017-10-04T13:56:07-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2016 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,406
Liabilities
$0
Net assets
$4,406
Revenue
$13,549
Expenses
$20,508
Net income
-$6,959
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.12$0.00$4.12$22.5$23.4$0.92
2023Summary only. Only limited summary data is available for this year.$5.03$0.00$15.0$13.8$1.18
2022Detailed filing. Detailed filing data is available for this year.$3.86$0.00$3.86$15.0$15.7$0.73
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.59$0.00$4.59$20.0$20.2$0.19
2020Detailed filing. Detailed filing data is available for this year.$5.41$0.64$4.77$24.8$33.8$8.99
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.1$0.30$13.8$30.0$27.5$2.50
2018Detailed filing. Detailed filing data is available for this year.$12.3$1.03$11.3$30.0$22.1$7.95
2016Detailed filing. Detailed filing data is available for this year.$4.41$0.00$4.41$13.5$20.5$6.96
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.4$0.00$11.4$30.0$18.8$11.2
2014Detailed filing. Detailed filing data is available for this year.$0.18$0.00$0.18$1.13$2.79$1.66
2013Summary only. Only limited summary data is available for this year.$1.84$0.00$14.9$18.0$3.10
2012Summary only. Only limited summary data is available for this year.$4.93$0.00$18.5$14.6$3.97
2011Summary only. Only limited summary data is available for this year.$0.96$0.00$0.96$15.0$14.9$0.14
2010Summary only. Only limited summary data is available for this year.$0.82$0.00$0.82$19.1$21.5$2.38
2009Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00
2008Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00