Civic Intelligence

The Race Inc.

990EZ • Fiscal year 2012 • EIN 20-8693674

Jan 01, 2012 to Dec 31, 2012 • Filed on Jul 16, 2013

3733 Park East Drive No 21044122
Siviq Scores

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

Liabilities / Assets

94th percentile

1.00x

Higher debt load relative to assets than 94% of similar nonprofits.

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

Liabilities / Revenue

61st percentile

0.00x

Higher debt load relative to revenue than 61% of similar nonprofits.

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

Net Margin

1st percentile

-535%

Higher net margin than 1% 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

-100%

Faster asset growth than 2% of similar nonprofits.

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

Revenue Growth

57th percentile

5.5%

Faster revenue growth than 57% of similar nonprofits.

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

Assets

Down

$115

Down $131,298 (-100%) from 2011

Net Assets

Down

$0

Down $131,413 (-100%) from 2011

Liabilities

Up

$115

Up $115 from 2011

Revenue

Up

$24,553

Up $1,274 (+5.5%) from 2011

Expenses

Up

$155,966

Up $155,966 from 2011

Net Income

Down

-$131,413

Down $154,692 (-665%) from 2011

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2010: $108,234Liabilities 2010: $108,234Net Assets 2010: $02010Assets 2011: $131,413Liabilities 2011: $0Net Assets 2011: $131,4132011Assets 2012: $115Liabilities 2012: $115Net Assets 2012: $02012Assets 2013: $49,565Liabilities 2013: $115Net Assets 2013: $49,4502013Assets 2014: $118Liabilities 2014: $118Net Assets 2014: $02014Assets 2015: $115Liabilities 2015: $115Net Assets 2015: $02015Assets 2016: $115Liabilities 2016: $115Net Assets 2016: $02016Assets 2017: $180Liabilities 2017: $180Net Assets 2017: $02017Assets 2018: $505Liabilities 2018: $505Net Assets 2018: $02018Assets 2019: $323Liabilities 2019: $323Net Assets 2019: $02019Assets 2020: $5,942Liabilities 2020: $100Net Assets 2020: $5,8422020Assets 2021: $7,899Liabilities 2021: $100Net Assets 2021: $7,7992021Assets 2022: $11,799Liabilities 2022: $100Net Assets 2022: $11,6992022Assets 2023: $141,537Liabilities 2023: $100Net Assets 2023: $141,4372023Assets 2024: $56,415Liabilities 2024: $100Net Assets 2024: $56,3152024

Highlighted filing

2012

Assets$115
Liabilities$115
Net Assets$0

Operations Trend

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

$600K$400K$200K$0-$200KRevenue 2010: $108,134Expenses 2010: $108,134Net Income 2010: $02010Revenue 2011: $23,279Expenses 2011: $0Net Income 2011: $23,2792011Revenue 2012: $24,553Expenses 2012: $155,966Net Income 2012: -$131,4132012Revenue 2013: $49,450Expenses 2013: $0Net Income 2013: $49,4502013Revenue 2014: $80,856Expenses 2014: $130,306Net Income 2014: -$49,4502014Revenue 2015: $76,547Expenses 2015: $76,547Net Income 2015: $02015Revenue 2016: $76,185Expenses 2016: $76,185Net Income 2016: $02016Revenue 2017: $80,437Expenses 2017: $80,437Net Income 2017: $02017Revenue 2018: $95,897Expenses 2018: $95,572Net Income 2018: $3252018Revenue 2019: $74,593Expenses 2019: $74,593Net Income 2019: $02019Revenue 2020: $9,081Expenses 2020: $3,239Net Income 2020: $5,8422020Revenue 2021: $4,917Expenses 2021: $2,960Net Income 2021: $1,9572021Revenue 2022: $8,026Expenses 2022: $4,126Net Income 2022: $3,9002022Revenue 2023: $457,330Expenses 2023: $327,592Net Income 2023: $129,7382023Revenue 2024: $303,998Expenses 2024: $389,120Net Income 2024: -$85,1222024

Highlighted filing

2012

Revenue$24,553
Expenses$155,966
Net Income-$131,413
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Jul 16, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

To raise money and contribute funds to the cleveland clinic taussig cancer center for the purpose of supporting cancer research and awareness and/or providing support for cancer patients and survivors.

Filing and Contact Details

Filer

EIN
20-8693674
Raw XML Appendix146 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/AmountOfTaxImposedOnOrgMgr00
IRS990EZ/AmountOfTaxReimbursedByOrg00
IRS990EZ/CashSavingsAndInvestments/BOY0130465
IRS990EZ/CashSavingsAndInvestments/EOY0100
IRS990EZ/ContributionsGiftsGrantsEtc024553
IRS990EZ/DirectIndirectPoliticalExpend00
IRS990EZ/DoesOrgHaveHospital00
IRS990EZ/EngagedInExcessBenefitTrans00
IRS990EZ/EngageInLobbyingActivities00
IRS990EZ/EngagePoliticalCmpgnActivities00
IRS990EZ/ExcessOrDeficitForYear0-131413
IRS990EZ/FiledScheduleA01
IRS990EZ/ForeignFinancialAccount00
IRS990EZ/ForeignOffice00
IRS990EZ/GrantsAndSimilarAmountsPaid0155966
IRS990EZ/GrossReceipts024553
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IRS990EZ/MadeLoansToFromOfficers00
IRS990EZ/MaintainAnyDonorAdvisedFunds00
IRS990EZ/MethodOfAccountingCash0X
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IRS990EZ/NetAssetsOrFundBalancesBOY0131413
IRS990EZ/NetAssetsOrFundBalances/EOY00
IRS990EZ/NetAssetsOrFundBalancesEOY00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition02.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition15.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition22.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0PATTI BERNS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1JOHNATHAN BERNS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2EDWARD SCHWARTZ
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2SECRETARY AND TREASURER
IRS990EZ/OperatingSchool00
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherAssetsTotal/BOY0948
IRS990EZ/OtherAssetsTotal/EOY015
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0TO RAISE MONEY AND CONTRIBUTE FUNDS TO THE CLEVELAND CLINIC TAUSSIG CANCER CENTER FOR THE PURPOSE OF SUPPORTING CANCER RESEARCH AND AWARENESS AND/OR PROVIDING SUPPORT FOR CANCER PATIENTS AND SURVIVORS.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0TO RAISE MONEY AND CONTRIBUTE FUNDS TO THE CLEVELAND CLINIC TAUSSIG CANCER CENTER FOR THE PURPOSE OF SUPPORTING CANCER RESEARCH AND AWARENESS AND/OR PROVIDING SUPPORT FOR CANCER PATIENTS AND SURVIVORS.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations0155966
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses0155966
IRS990EZ/ProgramServiceRevenue00
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/StatesWhereCopyOfReturnIsFiled0OH
IRS990EZ/SubjectToProxyTax00
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY0115
IRS990EZ/TanningServicesProvided00
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine103733 PARK EAST DRIVE SUITE 210
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0BEACHWOOD
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0OH
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode044122
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10ORG HOLDINGS LTD
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber02164680055
IRS990EZ/TotalAssets/BOY0131413
IRS990EZ/TotalAssets/EOY0115
IRS990EZ/TotalExpenses0155966
IRS990EZ/TotalProgramServiceExpenses0155966
IRS990EZ/TotalRevenue024553
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990EZ/WebSite0WWW.DOTHERACE.COM
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear024553
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year023279
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years0108134
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years0124602
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years0109209
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0389777
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17001.00000
IRS990ScheduleA/PublicSupportTotal1700389777
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear024553
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year023279
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years0108134
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IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years0109209
IRS990ScheduleA/Total170/Total0389777
IRS990ScheduleA/TotalSupport0389777
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleO/GeneralExplanation/Explanation0ACTIVITY CLASSIFICATION: PAYMENTS TO BENEFIT CANCER PATIENTS. GRANTEE NAME: CLEVELAND CLINIC TAUSSIG CANCER CENTER. GRANTEE ADDRESS: 9500 EUCLID AVE CLEVELAND, OH 44195. AMOUNT GIVEN: 155,966.
IRS990ScheduleO/GeneralExplanation/Explanation1DESCRIPTION: LOAN RECEIVABLE. BEG. OF YEAR AMOUNT: 948. END OF YEAR AMOUNT: 15.
IRS990ScheduleO/GeneralExplanation/Explanation2DESCRIPTION: LOAN PAYABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 115.
IRS990ScheduleO/GeneralExplanation/Identifier0GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART II, LINE 26
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/EIN0208693674
ReturnHeader/Filer/Name/BusinessNameLine10THE RACE INC
ReturnHeader/Filer/NameControl0RACE
ReturnHeader/Filer/Phone02164680055
ReturnHeader/Filer/USAddress/AddressLine103733 PARK EAST DRIVE NO 210
ReturnHeader/Filer/USAddress/City0BEACHWOOD
ReturnHeader/Filer/USAddress/State0OH
ReturnHeader/Filer/USAddress/ZIPCode044122
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02013-07-16
ReturnHeader/Officer/Name0PATTI BERNS
ReturnHeader/Officer/Phone02164680055
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/PreparerFirm/EIN0341523030
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10BOBER MARKEY FEDOROVICH & COMPANY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine103421 RIDGEWOOD ROAD SUITE 300
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0AKRON
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0OH
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode044333
ReturnHeader/Preparer/Name0MARK BOBER
ReturnHeader/Preparer/Phone03307629785
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-07-24T13:44:46-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.56$0.00$0.56$3.04$3.89$0.85
2023Detailed filing. Detailed filing data is available for this year.$1.42$0.00$1.41$4.57$3.28$1.30
2022Detailed filing. Detailed filing data is available for this year.$0.12$0.00$0.12$0.08$0.04$0.04
2021Detailed filing. Detailed filing data is available for this year.$0.08$0.00$0.08$0.05$0.03$0.02
2020Detailed filing. Detailed filing data is available for this year.$0.06$0.00$0.06$0.09$0.03$0.06
2019Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.75$0.75$0.00
2018Detailed filing. Detailed filing data is available for this year.$0.01$0.01$0.00$0.96$0.96$0.00
2017Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.80$0.80$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.76$0.76$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.77$0.77$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.81$1.30$0.49
2013Detailed filing. Detailed filing data is available for this year.$0.50$0.00$0.49$0.49$0.00$0.49
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00$0.25$1.56$1.31
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.31$0.00$1.31$0.23$0.00$0.23
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.08$1.08$0.00$1.08$1.08$0.00