Civic Intelligence

Sheila Kar Health Foundation

990EZ • Fiscal year 2012 • EIN 20-4259640

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

Organization Profilewww.skhf.net
150 N Robertson Blvd90211
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

95th percentile

64%

Higher net margin than 95% 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

93rd percentile

128%

Faster asset growth than 93% of similar nonprofits.

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

Revenue Growth

98th percentile

436%

Faster revenue growth than 98% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$59,407

Up $33,344 (+128%) from 2011

Net Assets

Up

$59,407

Up $33,344 (+128%) from 2011

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin95th percentile

Revenue

Up

$52,336

Up $42,563 (+436%) from 2011

Expenses

Down

$18,992

Down $11,398 (-38%) from 2011

Net Income

Up

$33,344

Up $53,961 (+262%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth93rd percentile

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

$200K$150K$100K$50K$0Assets 2010: $46,680Net Assets 2010: $46,6802010Assets 2011: $26,063Net Assets 2011: $26,0632011Assets 2012: $59,407Net Assets 2012: $59,4072012Assets 2013: $46,513Net Assets 2013: $46,5132013Assets 2014: $44,438Net Assets 2014: $44,4382014Assets 2015: $66,571Net Assets 2015: $66,5712015Assets 2016: $39,039Liabilities 2016: $02016Assets 2017: $62,604Net Assets 2017: $62,6042017Assets 2018: $30,760Net Assets 2018: $30,7602018Assets 2019: $36,904Liabilities 2019: $0Net Assets 2019: $36,9042019Assets 2020: $51,512Net Assets 2020: $51,5122020Assets 2021: $126,247Net Assets 2021: $126,2472021Assets 2022: $115,420Net Assets 2022: $115,4202022Assets 2023: $165,289Liabilities 2023: $02023Assets 2024: $126,872Net Assets 2024: $126,8722024

Highlighted filing

2012

Assets$59,407
Liabilities-
Net Assets$59,407
Open 2012 Filing

Operations Trend

Revenue Growth98th percentile

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

$150K$100K$50K$0-$50KRevenue 2010: $42,002Expenses 2010: $17,739Net Income 2010: $24,2632010Revenue 2011: $9,773Expenses 2011: $30,390Net Income 2011: -$20,6172011Revenue 2012: $52,336Expenses 2012: $18,992Net Income 2012: $33,3442012Revenue 2013: $37,712Expenses 2013: $16,154Net Income 2013: $21,5582013Revenue 2014: $28,322Expenses 2014: $30,397Net Income 2014: -$2,0752014Revenue 2015: $44,985Expenses 2015: $22,852Net Income 2015: $22,1332015Revenue 2016: $6,433Expenses 2016: $33,965Net Income 2016: -$27,5322016Revenue 2017: $44,991Expenses 2017: $21,426Net Income 2017: $23,5652017Revenue 2018: $41,998Expenses 2018: $73,842Net Income 2018: -$31,8442018Revenue 2019: $115,875Expenses 2019: $109,731Net Income 2019: $6,1442019Revenue 2020: $30,230Expenses 2020: $15,622Net Income 2020: $14,6082020Revenue 2021: $88,105Expenses 2021: $13,370Net Income 2021: $74,7352021Revenue 2022: $22,961Expenses 2022: $33,788Net Income 2022: -$10,8272022Revenue 2023: $93,800Expenses 2023: $43,931Net Income 2023: $49,8692023Revenue 2024: $33,165Expenses 2024: $71,582Net Income 2024: -$38,4172024

Highlighted filing

2012

Revenue$52,336
Expenses$18,992
Net Income$33,344
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Aug 13, 2013
Return Version
2012v2.0
Mission and Program Overview

Mission

EDUCATIONAL PURPOSE

Filing and Contact Details

Filer

EIN
20-4259640
Raw XML Appendix173 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
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY025596
IRS990EZ/CashSavingsAndInvestments/EOY059103
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear033344
IRS990EZ/FeesAndOthPymtToIndContractors05182
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/Form720Filed0false
IRS990EZ/FundraisingGrossIncome0171324
IRS990EZ/GrantsAndSimilarAmountsPaid06500
IRS990EZ/GrossReceipts0172114
IRS990EZ/GrossReceiptsForPublicUse00
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/InitiationFeesAndCapitalContri00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY026063
IRS990EZ/NetAssetsOrFundBalancesBOY026063
IRS990EZ/NetAssetsOrFundBalances/EOY059407
IRS990EZ/NetAssetsOrFundBalancesEOY059407
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition015.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0SHEILA KAR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0President
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY0467
IRS990EZ/OtherAssetsTotal/EOY0304
IRS990EZ/OtherExpensesTotal06112
IRS990EZ/OtherRevenueTotal0790
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0EDUCATIONAL PURPOSE
IRS990EZ/PrintingPublicationsPostage01198
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0SHEILA KAR HEALTH FOUNDATION VALLEY COLLEGE SCHOLARSHIP
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1DAVIS H.O.P.E.PROGRAM HELPS THE HOMELESS REBUILD A FOUNDATION BY PROVIDING NOT ONLY HEALTHCARE EDUCATION BUT ALSO JOB TRAINING, COMPUTER SKILLS, AND LITERACY SKILLS.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom2SEPI AEEN COLLEGE SCHOLARSHIP SUPPORTS OUTSTANDING STUDENTS $500 EACH SEMESTER FOR EIGHT SEMESTERS TOWARDS COLLEGE BOOKS.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom3EDUCATIONAL SEMINAR REGARDING HEART DISEASE AND MEDICAL ADVANCEMENTS ATTRACTED OVER A HUNDRED PARTICIPANTS AT THE ANNUAL VALENTINE'S DAY HEART SYMPOSIUM.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations0750
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses0500
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses15000
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses21000
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses0119778
IRS990EZ/SpecialEventsNetIncomeLoss051546
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10150 N ROBERTSON BLVD
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0BEVERLY HILLS
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0CA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode0902112121
IRS990EZ/TheBooksAreInCareOf/NamePerson0SHEILA KAR MD
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber03106578500
IRS990EZ/TotalAssets/BOY026063
IRS990EZ/TotalAssets/EOY059407
IRS990EZ/TotalExpenses018992
IRS990EZ/TotalProgramServiceExpenses0750
IRS990EZ/TotalRevenue052336
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0www.skhf.net
IRS990ScheduleA/AmountsSubstContributorsTotal00
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear0171324
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year0159877
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years0168296
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years063291
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years059978
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0622766
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/NetUBI/Total00
IRS990ScheduleA/OtherIncome170/Total00
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17001.00000
IRS990ScheduleA/PublicSupportTotal1700622766
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear0171324
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year0159877
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years0168296
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years063291
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years059978
IRS990ScheduleA/Total170/Total0622766
IRS990ScheduleA/TotalSupport0622766
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total00
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents0119778
IRS990ScheduleG/EventsInformation/EntertainmentEvent1035000
IRS990ScheduleG/EventsInformation/EntertainmentTotalEvents035000
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent10171324
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal0171324
IRS990ScheduleG/EventsInformation/GrossRevenueEvent10171324
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents0171324
IRS990ScheduleG/EventsInformation/NameOfEvent102012 Valentine's Day Event
IRS990ScheduleG/EventsInformation/NetIncomeSummary051546
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1024375
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents024375
IRS990ScheduleG/EventsInformation/RentFacilityCostsEvent1060403
IRS990ScheduleG/EventsInformation/RentFacilityCostsTotalEvents060403
IRS990ScheduleO/GeneralExplanation/Explanation0Miscellaneous - Beginning $467 Miscellaneous - Ending $304
IRS990ScheduleO/GeneralExplanation/Explanation1LICENSES & PERMIT $50
IRS990ScheduleO/GeneralExplanation/Explanation2DUES AND SUBSCRIPTIONS $50
IRS990ScheduleO/GeneralExplanation/Explanation3BANK SERVICE CHARGES $226
IRS990ScheduleO/GeneralExplanation/Explanation4MEALS $531
IRS990ScheduleO/GeneralExplanation/Explanation5Insurance $960
IRS990ScheduleO/GeneralExplanation/Explanation6Depreciation $163
IRS990ScheduleO/GeneralExplanation/Explanation7Travel $974
IRS990ScheduleO/GeneralExplanation/Explanation8Information Technology $1940
IRS990ScheduleO/GeneralExplanation/Explanation9Office Expenses $1218
IRS990ScheduleO/GeneralExplanation/Explanation10$790
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part II, Line 24.1004
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part I, Line 16.6
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part I, Line 16.5
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part I, Line 16.4
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part I, Line 16.3
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990-EZ, Part I, Line 16.1012
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990-EZ, Part I, Line 16.1009
IRS990ScheduleO/GeneralExplanation/Identifier7Form 990-EZ, Part I, Line 16.1005
IRS990ScheduleO/GeneralExplanation/Identifier8Form 990-EZ, Part I, Line 16.1003
IRS990ScheduleO/GeneralExplanation/Identifier9Form 990-EZ, Part I, Line 16.1002
IRS990ScheduleO/GeneralExplanation/Identifier10Form 990-EZ, Part I, Line 8.1
IRS990ScheduleO/GeneralExplanation/ReturnReference0Other Assets.1004
IRS990ScheduleO/GeneralExplanation/ReturnReference1Other Expenses.6
IRS990ScheduleO/GeneralExplanation/ReturnReference2Other Expenses.5
IRS990ScheduleO/GeneralExplanation/ReturnReference3Other Expenses.4
IRS990ScheduleO/GeneralExplanation/ReturnReference4Other Expenses.3
IRS990ScheduleO/GeneralExplanation/ReturnReference5Other Expenses.1012
IRS990ScheduleO/GeneralExplanation/ReturnReference6Other Expenses.1009
IRS990ScheduleO/GeneralExplanation/ReturnReference7Other Expenses.1005
IRS990ScheduleO/GeneralExplanation/ReturnReference8Other Expenses.1003
IRS990ScheduleO/GeneralExplanation/ReturnReference9Other Expenses.1002
IRS990ScheduleO/GeneralExplanation/ReturnReference10Other Revenue.1
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0204259640
ReturnHeader/Filer/Name/BusinessNameLine10SHEILA KAR HEALTH FOUNDATION
ReturnHeader/Filer/NameControl0SHEI
ReturnHeader/Filer/Phone03106578500
ReturnHeader/Filer/USAddress/AddressLine10150 N ROBERTSON BLVD
ReturnHeader/Filer/USAddress/City0BEVERLY HILLS
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode090211
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-08-13
ReturnHeader/Officer/Name0SHEILA KAR
ReturnHeader/Officer/Title0President
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Huff & Marshall CPAs
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1016541 Gothard Street Ste 215
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Huntington Beach
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode092647
ReturnHeader/Preparer/Name0Eric M Huff
ReturnHeader/Preparer/Phone07148419710
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-08-13T15:53:35-07:00

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
$59,407
Liabilities
-
Net assets
$59,407
Revenue
$52,336
Expenses
$18,992
Net income
$33,344
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.27$1.27$0.33$0.72$0.38
2023Summary only. Only limited summary data is available for this year.$1.65$0.00$0.94$0.44$0.50
2022Detailed filing. Detailed filing data is available for this year.$1.15$1.15$0.23$0.34$0.11
2021Detailed filing. Detailed filing data is available for this year.$1.26$1.26$0.88$0.13$0.75
2020Detailed filing. Detailed filing data is available for this year.$0.52$0.52$0.30$0.16$0.15
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.37$0.00$0.37$1.16$1.10$0.06
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.31$0.31$0.42$0.74$0.32
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.63$0.63$0.45$0.21$0.24
2016Summary only. Only limited summary data is available for this year.$0.39$0.00$0.06$0.34$0.28
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.67$0.67$0.45$0.23$0.22
2014Detailed filing. Detailed filing data is available for this year.$0.44$0.44$0.28$0.30$0.02
2013Detailed filing. Detailed filing data is available for this year.$0.47$0.47$0.38$0.16$0.22
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.59$0.59$0.52$0.19$0.33
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.26$0.26$0.10$0.30$0.21
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.47$0.47$0.42$0.18$0.24