Civic Intelligence

Rehab Associates Foundation Inc

990EZ • Fiscal year 2012 • EIN 20-0917362

Jan 01, 2012 to Dec 31, 2012 • Filed on Jul 29, 2013

Organization ProfileREHABASSOCIATESFOUNDATION.ORG
220 Berger Road42003
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

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

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

49th percentile

2.4%

Higher net margin than 49% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

65th percentile

11%

Faster asset growth than 65% of similar nonprofits.

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

Revenue Growth

29th percentile

-14%

Faster revenue growth than 29% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$9,799

Up $945 (+11%) from 2011

Net Assets

Up

$9,799

Up $945 (+11%) from 2011

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin49th percentile

Revenue

Down

$39,356

Down $6,489 (-14%) from 2011

Expenses

Down

$38,411

Down $11,412 (-23%) from 2011

Net Income

Up

$945

Up $4,923 (+124%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth65th percentile

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

$30K$20K$10K$0Assets 2011: $8,854Liabilities 2011: $0Net Assets 2011: $8,8542011Assets 2012: $9,799Net Assets 2012: $9,7992012Assets 2013: $7,344Liabilities 2013: $0Net Assets 2013: $7,3442013Assets 2014: $28,797Liabilities 2014: $0Net Assets 2014: $28,7972014Assets 2015: $0Liabilities 2015: $0Net Assets 2015: $02015

Highlighted filing

2012

Assets$9,799
Liabilities-
Net Assets$9,799
Open 2012 Filing

Operations Trend

Revenue Growth29th percentile

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

$150K$100K$50K$0-$50KRevenue 2011: $45,845Expenses 2011: $49,823Net Income 2011: -$3,9782011Revenue 2012: $39,356Expenses 2012: $38,411Net Income 2012: $9452012Revenue 2013: $119,394Expenses 2013: $121,849Net Income 2013: -$2,4552013Revenue 2014: $126,134Expenses 2014: $104,681Net Income 2014: $21,4532014Revenue 2015: $8,456Expenses 2015: $37,253Net Income 2015: -$28,7972015

Highlighted filing

2012

Revenue$39,356
Expenses$38,411
Net Income$945
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Jul 29, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

To offer various sporting events for the public awareness of health benefits of excercise as well as contribute to family servce programs.

Filing and Contact Details

Filer

EIN
20-0917362
Raw XML Appendix209 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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IRS990EZ/ContributionsGiftsGrantsEtc026888
IRS990EZ/DirectIndirectPoliticalExpend00
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IRS990EZ/EngagePoliticalCmpgnActivities00
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IRS990EZ/GrantsAndSimilarAmountsPaid027875
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0AMY PEAL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1MARK VANCE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2TED HUTCHINS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3SUE CRONCH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4BOB WIERSMA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5MARK THOMPSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5DIRECTOR
IRS990EZ/OperatingSchool00
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherAssetsTotal/BOY00
IRS990EZ/OtherAssetsTotal/EOY01573
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal03993
IRS990EZ/OtherRevenueTotal0500
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0TO OFFER VARIOUS SPORTS EVENTS FOR THE PUBLIC FOR AWARENESS OF HEALTH BENEFITS OF EXCERCISE AS WELL AS CONTRIBUTE TO FAMILY SERVICE PROGRAMS.
IRS990EZ/PrintingPublicationsPostage03812
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0PADUCAH IRON MOM MARATHON - SPONSORED A HALF MARATHON OF 13.1 MILES ON MAY 12TH. THIS PROGAM WAS TO PROMOTE COMMUNITY FITNESS AND PROVIDE ASSISTANCE TO THE FAMILY SERVICE SOCIETY.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1KIDS TRIATHLON - SPONSERED A TRIATHLON FOR KIDS AGES 7-14 ON JULY 21. THEY EITHER SWAM 100 OR 200 METERS, BIKED EITHER 5K OR 10K; AND RAN EITHER 1K OR 2K DEPENDING ON THEIR AGE. THIS PROGRAM WAS TO PROMOTE FITNESS AND TEACH KIDS ABOUT THE PHYSICAL ACTIVITIES OF SWIMMING, BIKING AND RUNNING.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations10
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses024665
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses16343
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/SpecialEventsDirectExpenses031009
IRS990EZ/SpecialEventsNetIncomeLoss011968
IRS990EZ/SubjectToProxyTax00
IRS990EZ/TanningServicesProvided00
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10220 BERGER RD
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0PADUCAH
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0KY
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode042003
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10REHAB ASSOCIATES PSC
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber02704424396
IRS990EZ/TotalAssets/BOY08854
IRS990EZ/TotalAssets/EOY09799
IRS990EZ/TotalExpenses038411
IRS990EZ/TotalProgramServiceExpenses031008
IRS990EZ/TotalRevenue039356
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990EZ/WebSite0HTTP://REHABFITNESS.INFO/FOUNDATION.HTM
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear026888
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year03775
IRS990ScheduleA/GiftsGrantsContribReceived509/Total030663
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear0500
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IRS990ScheduleA/InvestmentIncomePercentage00.01600
IRS990ScheduleA/PriorYearSupportPercentage01.00000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.98400
IRS990ScheduleA/PublicSupportTotal509030663
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IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear027388
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IRS990ScheduleA/TotalSupportTotal/Total031163
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
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IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
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IRS990ScheduleG/EventsInformation/GrossReceiptsOtherEvents01713
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal042977
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IRS990ScheduleG/EventsInformation/GrossRevenueOtherEvents01713
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents042977
IRS990ScheduleG/EventsInformation/NameOfEvent10PADUCAH IRON MOM MARATHON
IRS990ScheduleG/EventsInformation/NameOfEvent20KIDS TRIATHLON
IRS990ScheduleG/EventsInformation/NetIncomeSummary011968
IRS990ScheduleG/EventsInformation/NonCashPrizesEvent104297
IRS990ScheduleG/EventsInformation/NonCashPrizesEvent20139
IRS990ScheduleG/EventsInformation/NonCashPrizesTotalEvents04436
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1024201
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent201593
IRS990ScheduleG/EventsInformation/OtherDirectExpensesOtherEvents0779
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents026573
IRS990ScheduleG/EventsInformation/TotalNumberOfOtherEvents01
IRS990ScheduleO/GeneralExplanation/Explanation0DESCRIPTION: RENTAL OF TRAILER. AMOUNT: 500.
IRS990ScheduleO/GeneralExplanation/Explanation1ACTIVITY CLASSIFICATION: DONATION FOR WOMAN'S SHELTER TO HELP WITH NEEDS. GRANTEE NAME: FAMILY SERVICE SOCIETY. GRANTEE ADDRESS: 827 JOE CLIFTON DRIVE PADUCAH, KY 42001. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 07/16/12. AMOUNT GIVEN: 25,000.
IRS990ScheduleO/GeneralExplanation/Explanation2ACTIVITY CLASSIFICATION: DONATION FOR ARTHRITIS FOUNDATION. GRANTEE NAME: ARTHRITIS FOUNDATION. GRANTEE ADDRESS: 1330 W PEACHTREE ST SUITE 100 ATLANTA, GA 30309. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 12/10/12. AMOUNT GIVEN: 2,500.
IRS990ScheduleO/GeneralExplanation/Explanation3ACTIVITY CLASSIFICATION: VARIOUS. GRANTEE NAME: WESTERN BAPTIST HOSPITAL, KNIGHTS OF COLUMBUS. GRANTEE ADDRESS: 2501 KENTUCKY AVE PADUCAH, KY 42001. PROPERTY DESCRIPTION: CASH. AMOUNT GIVEN: 375. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 27,875.
IRS990ScheduleO/GeneralExplanation/Explanation4DESCRIPTION: DEPRECIATION. AMOUNT: 1,981. DESCRIPTION: OTHER EXPENSES. AMOUNT: 750. TOTAL TO FORM 990-EZ, LINE 14: 2,731.
IRS990ScheduleO/GeneralExplanation/Explanation5DESCRIPTION: BANK CHARGE. AMOUNT: 457. DESCRIPTION: LICENSES AND FEES. AMOUNT: 15. DESCRIPTION: MISC. AMOUNT: 863. DESCRIPTION: WEBSITE MAINTENANCE. AMOUNT: 1,733. DESCRIPTION: INSURANCE. AMOUNT: 545. DESCRIPTION: MEALS. AMOUNT: 380. TOTAL TO FORM 990-EZ, LINE 16: 3,993.
IRS990ScheduleO/GeneralExplanation/Explanation6DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 1,573.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER REVENUE
IRS990ScheduleO/GeneralExplanation/Identifier1GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/GeneralExplanation/Identifier2GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/GeneralExplanation/Identifier3GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/GeneralExplanation/Identifier4OCCUPANCY, RENT, UTILITIES AND MAINTENENCE
IRS990ScheduleO/GeneralExplanation/Identifier5OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier6OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990-EZ, PART I, LINE 14
IRS990ScheduleO/GeneralExplanation/ReturnReference5FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference6FORM 990-EZ, PART II, LINE 24
TransferPrsnlBnftContractsDecl/Declaration0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0200917362
ReturnHeader/Filer/Name/BusinessNameLine10REHAB ASSOCIATES FOUNDATION
ReturnHeader/Filer/NameControl0REHA
ReturnHeader/Filer/Phone02704424396
ReturnHeader/Filer/USAddress/AddressLine10220 BERGER ROAD
ReturnHeader/Filer/USAddress/City0PADUCAH
ReturnHeader/Filer/USAddress/State0KY
ReturnHeader/Filer/USAddress/ZIPCode042003
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02013-07-29
ReturnHeader/Officer/Name0MARK VANCE
ReturnHeader/Officer/Phone02704424396
ReturnHeader/Officer/Title0OFFICER
ReturnHeader/Preparer/DatePrepared02013-07-29
ReturnHeader/PreparerFirm/EIN0610481842
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10WILLIAMS WILLIAMS & LENTZ LLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10601 JEFFERSON
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0PADUCAH
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0KY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0420011003
ReturnHeader/Preparer/Name0C SUZETTE CRONCH
ReturnHeader/Preparer/Phone02704433643
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-08-13T15:38:10-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$9,799
Liabilities
-
Net assets
$9,799
Revenue
$39,356
Expenses
$38,411
Net income
$945
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.08$0.37$0.29
2014Detailed filing. Detailed filing data is available for this year.$0.29$0.00$0.29$1.26$1.05$0.21
2013Detailed filing. Detailed filing data is available for this year.$0.07$0.00$0.07$1.19$1.22$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.10$0.10$0.39$0.38$0.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.09$0.00$0.09$0.46$0.50$0.04