Civic Intelligence

John Krusz Foundation Inc

990EZ • Fiscal year 2012 • EIN 20-5522138

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 15, 2013

5965 SW 100 Street33156
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

57th percentile

0.00x

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

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

Net Margin

4th percentile

-108%

Higher net margin than 4% 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

2nd percentile

-96%

Faster asset growth than 2% of similar nonprofits.

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

Revenue Growth

3rd percentile

-85%

Faster revenue growth than 3% of similar nonprofits.

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

Assets

Down

$253

Down $5,808 (-96%) from 2011

Net Assets

Down

$253

Down $5,808 (-96%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue

Down

$5,397

Down $30,238 (-85%) from 2011

Expenses

Down

$11,205

Down $22,660 (-67%) from 2011

Net Income

Down

-$5,808

Down $7,578 (-428%) from 2011

Historical Trend

Balance Sheet Trend

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

$10K$5.0K$0Assets 2010: $4,291Liabilities 2010: $02010Assets 2011: $6,061Liabilities 2011: $0Net Assets 2011: $6,0612011Assets 2012: $253Liabilities 2012: $0Net Assets 2012: $2532012Assets 2013: $1,311Liabilities 2013: $0Net Assets 2013: $1,3112013Assets 2014: $1,248Liabilities 2014: $0Net Assets 2014: $1,2482014Assets 2015: $359Liabilities 2015: $0Net Assets 2015: $3592015Assets 2016: $1,388Net Assets 2016: $1,3882016Assets 2017: $635Net Assets 2017: $6352017Assets 2018: $8,150Net Assets 2018: $8,1502018Assets 2019: $5,278Net Assets 2019: $5,2782019Assets 2020: $3,466Liabilities 2020: $02020Assets 2021: $4,005Net Assets 2021: $4,0052021Assets 2022: $3,869Net Assets 2022: $3,8692022

Highlighted filing

2012

Assets$253
Liabilities$0
Net Assets$253

Operations Trend

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

$40K$20K$0-$20KRevenue 2010: $1,380Expenses 2010: $2,061Net Income 2010: -$6812010Revenue 2011: $35,635Expenses 2011: $33,865Net Income 2011: $1,7702011Revenue 2012: $5,397Expenses 2012: $11,205Net Income 2012: -$5,8082012Revenue 2013: $21,293Expenses 2013: $20,235Net Income 2013: $1,0582013Revenue 2014: $38,067Expenses 2014: $38,130Net Income 2014: -$632014Revenue 2015: $20,542Expenses 2015: $21,431Net Income 2015: -$8892015Revenue 2016: $3,974Expenses 2016: $2,945Net Income 2016: $1,0292016Revenue 2017: $0Expenses 2017: $753Net Income 2017: -$7532017Revenue 2018: $8,150Expenses 2018: $635Net Income 2018: $7,5152018Revenue 2019: $400Expenses 2019: $3,272Net Income 2019: -$2,8722019Revenue 2020: $0Expenses 2020: $1,812Net Income 2020: -$1,8122020Revenue 2021: $600Expenses 2021: $61Net Income 2021: $5392021Revenue 2022: $500Expenses 2022: $636Net Income 2022: -$1362022

Highlighted filing

2012

Revenue$5,397
Expenses$11,205
Net Income-$5,808
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 15, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

Provide financial assistance to org. That serve children and individuals with limited needs to obtain medical attention.

Filing and Contact Details

Filer

EIN
20-5522138
Raw XML Appendix162 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/ActivitiesNotPreviouslyRpt00
IRS990EZ/AddressChange0X
IRS990EZ/AmountOfTaxImposedOnOrgMgr00
IRS990EZ/AmountOfTaxReimbursedByOrg00
IRS990EZ/CashSavingsAndInvestments/BOY06061
IRS990EZ/CashSavingsAndInvestments/EOY0253
IRS990EZ/ContributionsGiftsGrantsEtc05397
IRS990EZ/DirectIndirectPoliticalExpend00
IRS990EZ/DoesOrgHaveHospital00
IRS990EZ/EngagedInExcessBenefitTrans00
IRS990EZ/EngageInLobbyingActivities00
IRS990EZ/EngagePoliticalCmpgnActivities00
IRS990EZ/ExcessOrDeficitForYear0-5808
IRS990EZ/FiledScheduleA01
IRS990EZ/ForeignFinancialAccount00
IRS990EZ/ForeignOffice00
IRS990EZ/GrantsAndSimilarAmountsPaid010069
IRS990EZ/GrossReceipts05397
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/MadeChangesToOrgnzngEtcDoc00
IRS990EZ/MadeLoansToFromOfficers00
IRS990EZ/MaintainAnyDonorAdvisedFunds00
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY06061
IRS990EZ/NetAssetsOrFundBalancesBOY06061
IRS990EZ/NetAssetsOrFundBalances/EOY0253
IRS990EZ/NetAssetsOrFundBalancesEOY0253
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition010.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition110.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition210.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0MIGUEL MASPONS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1ALBERT MOLINA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2DAVID KRUSZ
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2TREASURER
IRS990EZ/OperatingSchool00
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal01136
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0PROVIDE FINANCIAL ASSISTANCE TO ORG. THAT SERVE CHILDREN AND INDIVIDUALS WITH LIMITED NEEDS TO OBTAIN MEDICAL ATTENTION.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0ORGANIZATION PROVIDES FINANCIAL ASSITANCE TO PUBLIC CHARITIES AND OTHER ORG. THAT SERVE CHILDREN IN NEED AND INDIVIDUALS WITH LIMITED NEEDS TO OBTAIN MEDICAL ATTENTION
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses011204
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/StatesWhereCopyOfReturnIsFiled0FL
IRS990EZ/SubjectToProxyTax00
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TanningServicesProvided00
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine105965 SW 100 STREET
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0MIAMI
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0FL
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode033156
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10JOHN KRUSZ FOUNDATION INC
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber03055286682
IRS990EZ/TotalAssets/BOY06061
IRS990EZ/TotalAssets/EOY0253
IRS990EZ/TotalExpenses011205
IRS990EZ/TotalProgramServiceExpenses011204
IRS990EZ/TotalRevenue05397
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear05397
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year035635
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years01380
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years0890
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years0412
IRS990ScheduleA/GiftsGrantsContribReceived170/Total043714
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17001.00000
IRS990ScheduleA/PublicSupportTotal170043714
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear05397
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year035635
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years01380
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years0890
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years0412
IRS990ScheduleA/Total170/Total043714
IRS990ScheduleA/TotalSupport043714
IRS990ScheduleO/GeneralExplanation/Explanation0ACTIVITY CLASSIFICATION: DONATIONS. GRANTEE NAME: CATHOLIC MEMORIAL HOCKEY. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: EQUIPMENT. DATE OF GIFT: 01/03/12. AMOUNT GIVEN: 1,210.
IRS990ScheduleO/GeneralExplanation/Explanation1ACTIVITY CLASSIFICATION: DONATIONS. GRANTEE NAME: CATHOLIC MEMORIAL HOCKEY. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH DONATIONS. DATE OF GIFT: 01/09/12. AMOUNT GIVEN: 1,010.
IRS990ScheduleO/GeneralExplanation/Explanation2ACTIVITY CLASSIFICATION: DONATIONS. GRANTEE NAME: CATHOLIC MEMORIAL HOCKEY. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: EQUIPMENT. DATE OF GIFT: 01/30/12. AMOUNT GIVEN: 136.
IRS990ScheduleO/GeneralExplanation/Explanation3ACTIVITY CLASSIFICATION: DONATIONS. GRANTEE NAME: CATHOLIC MEMORIAL HOCKEY. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH DONATIONS. DATE OF GIFT: 01/31/12. AMOUNT GIVEN: 385.
IRS990ScheduleO/GeneralExplanation/Explanation4ACTIVITY CLASSIFICATION: DONATIONS. GRANTEE NAME: CATHOLIC MEMORIAL HOCKEY. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: EQUIPMENT. DATE OF GIFT: 02/09/12. AMOUNT GIVEN: 1,000.
IRS990ScheduleO/GeneralExplanation/Explanation5ACTIVITY CLASSIFICATION: DONATIONS. GRANTEE NAME: CATHOLIC MEMORIAL HOCKEY. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH DONATIONS. DATE OF GIFT: 02/10/12. AMOUNT GIVEN: 1,950.
IRS990ScheduleO/GeneralExplanation/Explanation6ACTIVITY CLASSIFICATION: DONATIONS. GRANTEE NAME: CATHOLIC MEMORIAL HOCKEY. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: EQUIPMENT. DATE OF GIFT: 03/12/12. AMOUNT GIVEN: 1,720.
IRS990ScheduleO/GeneralExplanation/Explanation7ACTIVITY CLASSIFICATION: DONATIONS. GRANTEE NAME: MGH PARKING FRUIT STREET. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH DONATIONS. DATE OF GIFT: 05/29/12. AMOUNT GIVEN: 30.
IRS990ScheduleO/GeneralExplanation/Explanation8ACTIVITY CLASSIFICATION: DONATIONS. GRANTEE NAME: MARK BAVIS LEADERSHIP. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH DONATIONS. DATE OF GIFT: 07/20/12. AMOUNT GIVEN: 650.
IRS990ScheduleO/GeneralExplanation/Explanation9ACTIVITY CLASSIFICATION: DONATIONS. GRANTEE NAME: 1005 SOCCER LOCKER OF MIAMI. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH DONATIONS. DATE OF GIFT: 10/09/12. AMOUNT GIVEN: 1,978. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 10,069.
IRS990ScheduleO/GeneralExplanation/Explanation10DESCRIPTION: FUND RAISING EVENT. AMOUNT: 1,000. DESCRIPTION: BANK SERVICE CHARGES. AMOUNT: 136. TOTAL TO FORM 990-EZ, LINE 16: 1,136.
IRS990ScheduleO/GeneralExplanation/Identifier0GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/GeneralExplanation/Identifier1GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/GeneralExplanation/Identifier2GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/GeneralExplanation/Identifier3GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/GeneralExplanation/Identifier4GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/GeneralExplanation/Identifier5GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/GeneralExplanation/Identifier6GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/GeneralExplanation/Identifier7GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/GeneralExplanation/Identifier8GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/GeneralExplanation/Identifier9GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/GeneralExplanation/Identifier10OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 10
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 10
IRS990ScheduleO/GeneralExplanation/ReturnReference5FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/GeneralExplanation/ReturnReference6FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/GeneralExplanation/ReturnReference7FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/GeneralExplanation/ReturnReference8FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/GeneralExplanation/ReturnReference9FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/GeneralExplanation/ReturnReference10FORM 990-EZ, PART I, LINE 16
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/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0205522138
ReturnHeader/Filer/Name/BusinessNameLine10JOHN KRUSZ FOUNDATION INC
ReturnHeader/Filer/NameControl0JOHN
ReturnHeader/Filer/Phone03055286682
ReturnHeader/Filer/USAddress/AddressLine105965 SW 100 STREET
ReturnHeader/Filer/USAddress/City0MIAMI
ReturnHeader/Filer/USAddress/State0FL
ReturnHeader/Filer/USAddress/ZIPCode033156
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02013-11-15
ReturnHeader/Officer/Name0MIGUEL MASPONS
ReturnHeader/Officer/Phone03055286682
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02013-11-15
ReturnHeader/PreparerFirm/EIN0274417032
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10COLBERTBOUE AND JUNCADELLA LLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine103001 PONCE DE LEON BLVD SUITE 211
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0CORAL GABLES
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0FL
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode033134
ReturnHeader/Preparer/Name0LUIS E BOUE CPA
ReturnHeader/Preparer/Phone03054488700
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-11-15T14:30:08-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$3.87$3.87$0.50$0.64$0.14
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.01$4.01$0.60$0.06$0.54
2020Summary only. Only limited summary data is available for this year.$3.47$0.00$0.00$1.81$1.81
2019Detailed filing. Detailed filing data is available for this year.$5.28$5.28$0.40$3.27$2.87
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.15$8.15$8.15$0.64$7.52
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.64$0.64$0.00$0.75$0.75
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.39$1.39$3.97$2.95$1.03
2015Detailed filing. Detailed filing data is available for this year.$0.36$0.00$0.36$20.5$21.4$0.89
2014Detailed filing. Detailed filing data is available for this year.$1.25$0.00$1.25$38.1$38.1$0.06
2013Detailed filing. Detailed filing data is available for this year.$1.31$0.00$1.31$21.3$20.2$1.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.25$0.00$0.25$5.40$11.2$5.81
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.06$0.00$6.06$35.6$33.9$1.77
2010Summary only. Only limited summary data is available for this year.$4.29$0.00$1.38$2.06$0.68