Civic Intelligence

Cureaids Foundation Inc.

990PF • Fiscal year 2017 • EIN 13-4339317

Jan 01, 2017 to Dec 31, 2017 • Filed on Jul 12, 2018

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

59th percentile

0.00x

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

2017 filings • <$500k nonprofits • Source year 2017

Liabilities / Revenue

59th percentile

0.00x

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

2017 filings • <$500k nonprofits • Source year 2017

Net Margin

28th percentile

-7.3%

Higher net margin than 28% of similar nonprofits.

2017 filings • <$500k nonprofits • Source year 2017

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2017 filings • <$500k nonprofits • Source year 2017

Asset Growth

16th percentile

-25%

Faster asset growth than 16% of similar nonprofits.

2017 filings • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

63rd percentile

9.6%

Faster revenue growth than 63% of similar nonprofits.

2017 filings • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$3,319

Down $1,087 (-25%) from 2016

Net Assets

Down

$3,319

Down $1,087 (-25%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin28th percentile

Revenue

Up

$14,852

Up $1,303 (+9.6%) from 2016

Expenses

Down

$15,939

Down $4,569 (-22%) from 2016

Net Income

Up

-$1,087

Up $5,872 (+84%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth16th 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 2017: $3,319Liabilities 2017: $0Net Assets 2017: $3,3192017Assets 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

2017

Assets$3,319
Liabilities$0
Net Assets$3,319
Open 2017 Filing

Operations Trend

Revenue Growth63rd 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 2017: $14,852Expenses 2017: $15,939Net Income 2017: -$1,0872017Revenue 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

2017

Revenue$14,852
Expenses$15,939
Net Income-$1,087
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jul 12, 2018
Return Version
2017v2.3
Compensation and Service Providers
Top Officer Pay77th 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
2018-07-12

Preparer

Firm
Lulloff Leben & Taylor LLC
Address
3333 N MAYFAIR RD STE 203, WAUWATOSA, WI 53222
Preparer
Brian Leben
Phone
4147770700
Raw XML Appendix256 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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OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt125
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt01189
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt125
OtherNotesLoansRcvblShortSch2/OtherNotesLoansRcvblShortGrp/BalanceDueAmt01598
OtherNotesLoansRcvblShortSch2/OtherNotesLoansRcvblShortGrp/Organization501c3Name/BusinessNameLine1Txt0ADVANCES
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN C DOWD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04142726668
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-07-12
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/AtSubmissionCreationDeviceId01061DF18ED31C2D03B184726E2A8F64E0444C704
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0AF9E25F9F3492DB4AE0C5C11F7DFF2E6EC0FA84C
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0104.231.236.117
ReturnHeader/FilingSecurityInformation/IPDt02018-08-13
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm012:40:47
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0822843677
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LULLOFF LEBEN & 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/PreparationDt02018-07-24
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRIAN LEBEN
ReturnHeader/ReturnTs02018-08-13T12:40:47-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2017 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,319
Liabilities
$0
Net assets
$3,319
Revenue
$14,852
Expenses
$15,939
Net income
-$1,087
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
2017Detailed filing. Detailed filing data is available for this year.$3.32$0.00$3.32$14.9$15.9$1.09
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