Civic Intelligence

Chef Showcase Foundation

990 • Fiscal year 2012 • EIN 20-0371453

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

Organization ProfileN/A
2100 Mckinney Avenue No 70075201
Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

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

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

71st percentile

17%

Faster asset growth than 71% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Up

$13,275

Up $1,921 (+17%) from 2011

Net Assets

Up

$13,275

Up $1,921 (+17%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$173,103

Up $25,711 (+17%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth71st percentile

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

$200K$150K$100K$50K$0Assets 2010: $10,817Liabilities 2010: $0Net Assets 2010: $10,8172010Assets 2011: $11,354Liabilities 2011: $0Net Assets 2011: $11,3542011Assets 2012: $13,275Liabilities 2012: $0Net Assets 2012: $13,2752012Assets 2013: $27,546Liabilities 2013: $0Net Assets 2013: $27,5462013Assets 2014: $46,315Liabilities 2014: $0Net Assets 2014: $46,3152014Assets 2015: $74,257Liabilities 2015: $0Net Assets 2015: $74,2572015Assets 2016: $95,690Liabilities 2016: $0Net Assets 2016: $95,6902016Assets 2017: $130,835Liabilities 2017: $0Net Assets 2017: $130,8352017Assets 2018: $146,338Liabilities 2018: $0Net Assets 2018: $146,3382018Assets 2019: $161,612Liabilities 2019: $0Net Assets 2019: $161,6122019Assets 2020: $163,632Liabilities 2020: $0Net Assets 2020: $163,6322020Assets 2021: $168,760Liabilities 2021: $0Net Assets 2021: $168,7602021Assets 2022: $130,804Liabilities 2022: $0Net Assets 2022: $130,8042022Assets 2023: $121,354Liabilities 2023: $0Net Assets 2023: $121,3542023Assets 2024: $163,796Liabilities 2024: $0Net Assets 2024: $163,7962024

Highlighted filing

2012

Assets$13,275
Liabilities$0
Net Assets$13,275
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$400K$200K$0-$200KRevenue 2010: $20,553Expenses 2010: $72,157Net Income 2010: -$51,6042010Revenue 2011: $147,929Expenses 2011: $147,392Net Income 2011: $5372011Expenses 2012: $173,1032012Revenue 2013: $180,749Expenses 2013: $166,478Net Income 2013: $14,2712013Revenue 2014: $229,991Expenses 2014: $211,222Net Income 2014: $18,7692014Revenue 2015: $259,291Expenses 2015: $231,349Net Income 2015: $27,9422015Revenue 2016: $291,374Expenses 2016: $270,063Net Income 2016: $21,3112016Revenue 2017: $333,406Expenses 2017: $298,261Net Income 2017: $35,1452017Revenue 2018: $335,253Expenses 2018: $319,750Net Income 2018: $15,5032018Revenue 2019: $341,199Expenses 2019: $325,925Net Income 2019: $15,2742019Revenue 2020: $254,586Expenses 2020: $252,566Net Income 2020: $2,0202020Revenue 2021: $247,463Expenses 2021: $242,335Net Income 2021: $5,1282021Revenue 2022: $318,710Expenses 2022: $356,666Net Income 2022: -$37,9562022Revenue 2023: $247,964Expenses 2023: $257,414Net Income 2023: -$9,4502023Revenue 2024: $341,973Expenses 2024: $299,531Net Income 2024: $42,4422024

Highlighted filing

2012

Revenue-
Expenses$173,103
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
$241,509
Mission and Program Overview

Mission

Assist children with life-threatening illnesses or handicaps.

Filing and Contact Details

Filer

EIN
20-0371453
Raw XML Appendix328 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.

Path#Value
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IRS990/ActivitiesConductedPartnership00
IRS990/ActivityOrMissionDescription0ASSIST CHILDREN WITH LIFE-THREATENING ILLNESSES OR HANDICAPS.
IRS990/AddressPrincipalOfficerUS/AddressLine102100 MCKINNEY AVE SUITE 700
IRS990/AddressPrincipalOfficerUS/City0DALLAS
IRS990/AddressPrincipalOfficerUS/State0TX
IRS990/AddressPrincipalOfficerUS/ZIPCode075201
IRS990/AllOtherContributions016509
IRS990/BenefitsPaidToMembersCY00
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IRS990/DisregardedEntity00
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IRS990/Form990PartVIISectionA/AverageHoursPerWeek15.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek25.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated00.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated10.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated20.00
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IRS990/Form990PartVIISectionA/NamePerson1MICHAEL CAFFEY
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IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/Title0PRESIDENT
IRS990/Form990PartVIISectionA/Title1DIRECTOR
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IRS990/FundraisingDirectExpenses066485
IRS990/FundraisingEvents0135000
IRS990/FundsToPayPremiums00
IRS990/Gaming00
IRS990/Grants0165000
IRS990/GrantsAndSimilarAmntsCY0165000
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IRS990/GrantsToDomesticOrgs/ProgramServices0165000
IRS990/GrantsToDomesticOrgs/Total0165000
IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations01
IRS990/GrantToRelatedPerson00
IRS990/GrossIncomeFundraisingEvents090000
IRS990/GrossReceipts0241509
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt00
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartVI0X
IRS990/InformationTechnology/ManagementAndGeneral0109
IRS990/InformationTechnology/Total0109
IRS990/Insurance/ManagementAndGeneral0648
IRS990/Insurance/Total0648
IRS990/InvestmentIncomeCurrentYear00
IRS990/InvestmentIncomePriorYear00
IRS990/InvestmentInJointVenture00
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders00
IRS990/MethodOfAccountingCash0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0ASSIST CHILDREN WITH LIFE-THREATENING ILLNESSES OR HANDICAPS.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/NameOfPrincipalOfficerPerson0STEVE BERGER
IRS990/NbrIndependentVotingMembers03
IRS990/NbrVotingGoverningBodyMembers03
IRS990/NbrVotingMembersGoverningBody03
IRS990/NetAssetsOrFundBalancesBOY011354
IRS990/NetAssetsOrFundBalancesEOY013275
IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount023515
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn023515
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NoListedPersonsCompensated0X
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers03
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees00
IRS990/NumberW2GIncluded00
IRS990/OfficeExpenses/ManagementAndGeneral0276
IRS990/OfficeExpenses/Total0276
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c30X
IRS990/OtherExpensePriorYear010197
IRS990/OtherExpensesCurrentYear08103
IRS990/OtherExpenses/Description0MERCHANT SERVICE EXPENS
IRS990/OtherExpenses/Description1BANK FEES
IRS990/OtherExpenses/Description2MISCELLANEOUS EXPENSE
IRS990/OtherExpenses/ManagementAndGeneral02496
IRS990/OtherExpenses/ManagementAndGeneral11029
IRS990/OtherExpenses/ManagementAndGeneral2209
IRS990/OtherExpenses/Total02496
IRS990/OtherExpenses/Total11029
IRS990/OtherExpenses/Total2209
IRS990/OtherRevenueCurrentYear023515
IRS990/OtherRevenuePriorYear0-56282
IRS990/OtherWebsite0X
IRS990/PartialLiquidation00
IRS990/PoliticalActivities00
IRS990/PremiumsPaid00
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenueCY00
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IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions01
IRS990/QuidProQuoDisclosure01
IRS990/ReconcilationOtherChanges00
IRS990/ReconcilationRevenueExpenses01921
IRS990/RelatedEntity00
IRS990/RelatedOrgControlledEntity00
IRS990/ReportFin48Footnote00
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip00
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IRS990/RevenuesLessExpensesCY01921
IRS990/RevenuesLessExpensesPriorYear0537
IRS990/SalariesEtcCurrentYear00
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IRS990ScheduleA/AmountsSubstContributorsTotal073486
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear0241510
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IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years091510
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years0194890
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years0279233
IRS990ScheduleA/GiftsGrantsContribReceived170/Total01035729
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.92900
IRS990ScheduleA/PublicSupportPertcentPriorYear01.00000
IRS990ScheduleA/PublicSupportTotal1700962243
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IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
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IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
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IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
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IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents066485
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IRS990ScheduleG/EventsInformation/EntertainmentTotalEvents015196
IRS990ScheduleG/EventsInformation/FoodAndBeverageEvent10864
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IRS990ScheduleG/EventsInformation/NameOfEvent10GALA
IRS990ScheduleG/EventsInformation/NetIncomeSummary023515
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IRS990ScheduleG/EventsInformation/RentFacilityCostsEvent1044186
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IRS990ScheduleI/Form990ScheduleIPartIV/Explanation0SCHEDULE I, PART I, LINE 2: THE ORGANIZATION ANNUALLY PROVIDES GRANTS FROM THE PROCEEDS OF ITS FUNDRAISING EVENT TO CAMP JOHN MARC.
IRS990ScheduleI/Form990ScheduleIPartIV/Identifier0PROCEDURE FOR MONITORING GRANTS IN THE U.S.:
IRS990ScheduleI/Form990ScheduleIPartIV/ReturnReference0PART I, LINE 2:
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine102824 SWISS AVENUE
IRS990ScheduleI/RecipientTable/AddressUS/City0DALLAS
IRS990ScheduleI/RecipientTable/AddressUS/State0TX
IRS990ScheduleI/RecipientTable/AddressUS/ZIPCode075204
IRS990ScheduleI/RecipientTable/AmountOfCashGrant0165000
IRS990ScheduleI/RecipientTable/EINOfRecipient0752205242
IRS990ScheduleI/RecipientTable/IRCSection0501(C)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrant0ACTIVITIES FOR SPECIAL NEEDS CHILDREN
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IRS990ScheduleI/RecordsMaintained01
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IRS990ScheduleO/GeneralExplanation/Explanation0A COPY OF FORM 990 IS REVIEWED BY THE ORGANIZATION'S PRESIDENT BEFORE SIGNING.
IRS990ScheduleO/GeneralExplanation/Explanation1THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION C, LINE 19
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IRS990/TotalLiabilitiesEOY00
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IRS990/TotalRevenue/ExclusionAmount023515
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IRS990/UnrestrictedNetAssets/BOY011354
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IRS990/WebSite0N/A
IRS990/WhistleblowerPolicy00
IRS990/YearFormation02000
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0200371453
ReturnHeader/Filer/Name/BusinessNameLine10CHEF SHOWCASE FOUNDATION
ReturnHeader/Filer/NameControl0CHEF
ReturnHeader/Filer/Phone09724585234
ReturnHeader/Filer/USAddress/AddressLine102100 MCKINNEY AVENUE NO 700
ReturnHeader/Filer/USAddress/City0DALLAS
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode075201
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02013-11-13
ReturnHeader/Officer/Name0STEVE BERGER
ReturnHeader/Officer/Phone02149796333
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/PreparerFirm/EIN0752393478
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10WHITLEY PENN LLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine108343 DOUGLAS AVENUE STE 400
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0DALLAS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0TX
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode075225
ReturnHeader/Preparer/Name0CURTIS MAXFIELD
ReturnHeader/Preparer/Phone02143939300
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-11-14T16:19:08-06:00

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
$13,275
Liabilities
$0
Net assets
$13,275
Revenue
-
Expenses
$173,103
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.64$0.00$1.64$3.42$3.00$0.42
2023Detailed filing. Detailed filing data is available for this year.$1.21$0.00$1.21$2.48$2.57$0.09
2022Detailed filing. Detailed filing data is available for this year.$1.31$0.00$1.31$3.19$3.57$0.38
2021Detailed filing. Detailed filing data is available for this year.$1.69$0.00$1.69$2.47$2.42$0.05
2020Detailed filing. Detailed filing data is available for this year.$1.64$0.00$1.64$2.55$2.53$0.02
2019Detailed filing. Detailed filing data is available for this year.$1.62$0.00$1.62$3.41$3.26$0.15
2018Detailed filing. Detailed filing data is available for this year.$1.46$0.00$1.46$3.35$3.20$0.16
2017Detailed filing. Detailed filing data is available for this year.$1.31$0.00$1.31$3.33$2.98$0.35
2016Detailed filing. Detailed filing data is available for this year.$0.96$0.00$0.96$2.91$2.70$0.21
2015Detailed filing. Detailed filing data is available for this year.$0.74$0.00$0.74$2.59$2.31$0.28
2014Detailed filing. Detailed filing data is available for this year.$0.46$0.00$0.46$2.30$2.11$0.19
2013Detailed filing. Detailed filing data is available for this year.$0.28$0.00$0.28$1.81$1.66$0.14
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.13$0.00$0.13$1.73
2011Summary only. Only limited summary data is available for this year.$0.11$0.00$0.11$1.48$1.47$0.01
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.11$0.00$0.11$0.21$0.72$0.52