Civic Intelligence

Cure Defense Fund

990 • Fiscal year 2011 • EIN 20-3928822

Jan 01, 2011 to Dec 31, 2011 • Filed on Aug 10, 2012

Organization ProfileN/A
38695 West Seven Mile Road No 20048152
Siviq Scores

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

Liabilities / Assets

70th percentile

0.08x

Higher debt load relative to assets than 70% of similar nonprofits.

2011 filings • 501(c)6 • <$500k nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

99th percentile

420%

Faster asset growth than 99% of similar nonprofits.

2011 filings • 501(c)6 • <$500k nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets70th percentile

Assets

Up

$401,328

Up $324,207 (+420%) from 2010

Net Assets

Up

$368,556

Up $325,607 (+758%) from 2010

Liabilities

Down

$32,772

Down $1,400 (-4.1%) from 2010

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$85,994

Down $660,314 (-88%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth99th percentile

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

$6.0M$4.0M$2.0M$0Assets 2008: $144,472Liabilities 2008: $2,067Net Assets 2008: $142,4052008Assets 2010: $77,121Liabilities 2010: $34,172Net Assets 2010: $42,9492010Assets 2011: $401,328Liabilities 2011: $32,772Net Assets 2011: $368,5562011Assets 2012: $599,033Liabilities 2012: $35,537Net Assets 2012: $563,4962012Assets 2013: $1,154,651Liabilities 2013: $31,488Net Assets 2013: $1,123,1632013Assets 2014: $314,436Liabilities 2014: $204,278Net Assets 2014: $110,1582014Assets 2015: $2,592,172Liabilities 2015: $417,054Net Assets 2015: $2,175,1182015Assets 2016: $4,546,444Liabilities 2016: $719,407Net Assets 2016: $3,827,0372016Assets 2017: $4,315,225Liabilities 2017: $968,907Net Assets 2017: $3,346,3182017Assets 2018: $4,702,328Liabilities 2018: $688,723Net Assets 2018: $4,013,6052018Assets 2019: $5,475,693Liabilities 2019: $1,579,285Net Assets 2019: $3,896,4082019Assets 2020: $4,209,473Liabilities 2020: $1,336,673Net Assets 2020: $2,872,8002020Assets 2021: $4,793,223Liabilities 2021: $1,294,217Net Assets 2021: $3,499,0062021Assets 2022: $5,660,847Liabilities 2022: $1,223,788Net Assets 2022: $4,437,0592022Assets 2023: $4,677,055Liabilities 2023: $96,012Net Assets 2023: $4,581,0432023Assets 2024: $4,092,349Liabilities 2024: $127,316Net Assets 2024: $3,965,0332024

Highlighted filing

2011

Assets$401,328
Liabilities$32,772
Net Assets$368,556
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2008: $39,623Expenses 2008: $146,676Net Income 2008: -$107,0532008Expenses 2010: $746,3082010Expenses 2011: $85,9942011Expenses 2012: $2,337,7992012Revenue 2013: $1,861,618Expenses 2013: $1,301,951Net Income 2013: $559,6672013Revenue 2014: $4,104,232Expenses 2014: $5,117,237Net Income 2014: -$1,013,0052014Revenue 2015: $5,764,387Expenses 2015: $3,699,427Net Income 2015: $2,064,9602015Revenue 2016: $5,432,309Expenses 2016: $3,966,411Net Income 2016: $1,465,8982016Revenue 2017: $3,746,663Expenses 2017: $4,296,343Net Income 2017: -$549,6802017Revenue 2018: $3,656,929Expenses 2018: $2,967,297Net Income 2018: $689,6322018Revenue 2019: $3,701,622Expenses 2019: $3,818,819Net Income 2019: -$117,1972019Revenue 2020: $1,782,874Expenses 2020: $2,806,482Net Income 2020: -$1,023,6082020Revenue 2021: $2,180,297Expenses 2021: $1,554,091Net Income 2021: $626,2062021Revenue 2022: $2,199,124Expenses 2022: $1,515,389Net Income 2022: $683,7352022Revenue 2023: $1,939,616Expenses 2023: $1,795,632Net Income 2023: $143,9842023Revenue 2024: $1,434,850Expenses 2024: $2,050,860Net Income 2024: -$616,0102024

Highlighted filing

2011

Revenue-
Expenses$85,994
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Aug 10, 2012
Return Version
2011v1.2
Gross Receipts
$422,865
Mission and Program Overview

Mission

NONE

Filing and Contact Details

Filer

EIN
20-3928822
Raw XML Appendix393 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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IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0THE FUND HAS EVALUATED THE PROVISIONS OF ASC TOPIC 740, ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. THE EVALUATION WAS PERFORMED FOR THE TAX YEARS 2008 THROUGH 2011, THE YEARS WHICH REMAIN SUBJECT TO EXAMINATION BY MAJOR TAX JURISDICTIONS AS OF DECEMBER 31, 2011. THE FUND CONCLUDED THAT THERE ARE NO SIGNIFICANT UNCERTAIN TAX POSITIONS REQUIRING RECOGNITION IN THE FUND'S FINANCIAL STATEMENTS. THE FUND DOES NOT EXPECT THE TOTAL AMOUNT OF UNRECOGNIZED TAX BENEFITS ("UTB") (E.G. TAX DEDUCTIONS, EXCLUSIONS, OR CREDITS CLAIMED OR EXPECTED TO BE CLAIMED) TO SIGNIFICANTLY CHANGE IN THE NEXT TWELVE MONTHS. THE FUND DOES NOT HAVE ANY AMOUNTS ACCRUED FOR INTEREST AND PENALTIES RELATED TO UTBS AT DECEMBER 31, 2011 AND 2010, AND IT IS NOT AWARE OF ANY CLAIMS FOR SUCH AMOUNTS BY FEDERAL OR STATE INCOME TAX AUTHORITIES. THE FUND HAS ALSO ELECTED TO RETAIN ITS EXISTING ACCOUNTING POLICY WITH RESPECT TO THE TREATMENT OF INTEREST AND PENALTIES ATTRIBUTABLE TO INCOME TAXES, AND CONTINUES TO REFLECT ANY CHARGES FOR SUCH, TO THE EXTENT THEY ARISE, AS A COMPONENT OF ITS OPERATING EXPENSES.
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IRS990ScheduleO/GeneralExplanation/Explanation1FORM 990 IS REVIEWED BY MANAGEMENT AND IS THEN PRESENTED TO THE BOARD BEFORE FILING WITH THE IRS.
IRS990ScheduleO/GeneralExplanation/Explanation2ALL OFFICERS AND BOARD MEMBERS ARE REQUIRED TO ANNUALLY COMPLETE A CONFLICT OF INTEREST STATEMENT. ANY CONFLICTS OF INTEREST OR POTENTIAL CONFLICTS OF INTEREST THAT ARISE DURING THE YEAR ARE DISCUSSED AT BOARD MEETINGS.
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IRS990ScheduleO/GeneralExplanation/Explanation4THE ORGANIZATION PROVIDES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation5THE PROCESS OF SELECTING AND OVERSEEING THE WORK OF THE INDEPENDENT ACCOUNTANT HAS NOT CHANGED FROM THE PRIOR YEAR.
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IRS990/TotalReportableCompFrmRltdOrgs0104134
IRS990/TotalReportableCompFromOrg00
IRS990/TotalRevenueCurrentYear0411601
IRS990/TotalRevenue/ExclusionAmount04236
IRS990/TotalRevenuePriorYear0719434
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome00
IRS990/TotalRevenue/TotalRevenueColumn0411601
IRS990/TotalRevenue/UnrelatedBusinessRevenue00
IRS990/TransactionRelatedEntity00
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome00
IRS990/UnrestrictedNetAssets/BOY042949
IRS990/UnrestrictedNetAssets/EOY0368556
IRS990/UponRequest0X
IRS990/WebSite0N/A
IRS990/WhistleblowerPolicy00
IRS990/YearFormation02005
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0203928822
ReturnHeader/Filer/Name/BusinessNameLine10CURE DEFENSE FUND
ReturnHeader/Filer/NameControl0CURE
ReturnHeader/Filer/Phone07347933403
ReturnHeader/Filer/USAddress/AddressLine1038695 WEST SEVEN MILE ROAD NO 200
ReturnHeader/Filer/USAddress/City0LIVONIA
ReturnHeader/Filer/USAddress/State0MI
ReturnHeader/Filer/USAddress/ZIPCode048152
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02012-08-10
ReturnHeader/Officer/Name0J ANDREW EGAN
ReturnHeader/Officer/Phone07347933403
ReturnHeader/Officer/Title0EXECUTIVE DIRECTOR
ReturnHeader/Preparer/DatePrepared02012-08-09
ReturnHeader/PreparerFirm/EIN0383635706
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10REHMANN ROBSON
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine101500 W BIG BEAVER RD 2ND FLR
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0TROY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MI
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode048084
ReturnHeader/Preparer/Name0CAROL WRIGHT
ReturnHeader/Preparer/Phone02489525000
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-08-14T15:08:54-05:00

Document Assets

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Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$401,328
Liabilities
$32,772
Net assets
$368,556
Revenue
-
Expenses
$85,994
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.09$0.13$3.97$1.43$2.05$0.62
2023Detailed filing. Detailed filing data is available for this year.$4.68$0.10$4.58$1.94$1.80$0.14
2022Detailed filing. Detailed filing data is available for this year.$5.66$1.22$4.44$2.20$1.52$0.68
2021Detailed filing. Detailed filing data is available for this year.$4.79$1.29$3.50$2.18$1.55$0.63
2020Detailed filing. Detailed filing data is available for this year.$4.21$1.34$2.87$1.78$2.81$1.02
2019Detailed filing. Detailed filing data is available for this year.$5.48$1.58$3.90$3.70$3.82$0.12
2018Detailed filing. Detailed filing data is available for this year.$4.70$0.69$4.01$3.66$2.97$0.69
2017Detailed filing. Detailed filing data is available for this year.$4.32$0.97$3.35$3.75$4.30$0.55
2016Detailed filing. Detailed filing data is available for this year.$4.55$0.72$3.83$5.43$3.97$1.47
2015Detailed filing. Detailed filing data is available for this year.$2.59$0.42$2.18$5.76$3.70$2.06
2014Detailed filing. Detailed filing data is available for this year.$0.31$0.20$0.11$4.10$5.12$1.01
2013Detailed filing. Detailed filing data is available for this year.$1.15$0.03$1.12$1.86$1.30$0.56
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.60$0.04$0.56$2.34
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.40$0.03$0.37$0.09
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.08$0.03$0.04$0.75
2008Summary only. Only limited summary data is available for this year.$0.14$0.00$0.14$0.04$0.15$0.11