Civic Intelligence

Share and Care Foundation for India

990 • Fiscal year 2012 • EIN 22-2458395

Jan 01, 2012 to Dec 31, 2012 • Filed on Sep 11, 2013

676 Winters Ave07652-3904
Siviq Scores

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

Liabilities / Assets

84th percentile

0.42x

Higher debt load relative to assets than 84% of similar nonprofits.

2012 filings • NTEE Q • $1M-$5M nonprofits • 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

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

62nd percentile

12%

Faster asset growth than 62% of similar nonprofits.

2012 filings • NTEE Q • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$2,358,120

Up $251,790 (+12%) from 2011

Net Assets

Up

$1,379,174

Up $196,283 (+17%) from 2011

Liabilities

Up

$978,946

Up $55,507 (+6.0%) from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$1,392,119

Down $104,143 (-7.0%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $2,018,138Liabilities 2010: $756,093Net Assets 2010: $1,262,0452010Assets 2011: $2,106,330Liabilities 2011: $923,439Net Assets 2011: $1,182,8912011Assets 2012: $2,358,120Liabilities 2012: $978,946Net Assets 2012: $1,379,1742012Assets 2013: $2,133,933Liabilities 2013: $536,457Net Assets 2013: $1,597,4762013Assets 2014: $2,592,776Liabilities 2014: $697,569Net Assets 2014: $1,895,2072014Assets 2015: $2,670,796Liabilities 2015: $574,606Net Assets 2015: $2,096,1902015Assets 2016: $3,000,861Liabilities 2016: $740,225Net Assets 2016: $2,260,6362016Assets 2017: $3,237,849Liabilities 2017: $692,430Net Assets 2017: $2,545,4192017Assets 2018: $3,027,090Liabilities 2018: $524,854Net Assets 2018: $2,502,2362018Assets 2019: $3,171,425Liabilities 2019: $430,005Net Assets 2019: $2,741,4202019Assets 2020: $2,978,966Liabilities 2020: $372,098Net Assets 2020: $2,606,8682020Assets 2021: $2,216,576Liabilities 2021: $345,494Net Assets 2021: $1,871,0822021Assets 2022: $1,658,225Liabilities 2022: $508,282Net Assets 2022: $1,149,9432022Assets 2023: $1,968,993Liabilities 2023: $434,574Net Assets 2023: $1,534,4192023Assets 2024: $1,573,179Liabilities 2024: $65,026Net Assets 2024: $1,508,1532024

Highlighted filing

2012

Assets$2,358,120
Liabilities$978,946
Net Assets$1,379,174

Operations Trend

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $1,028,7492010Revenue 2011: $1,378,488Expenses 2011: $1,496,262Net Income 2011: -$117,7742011Expenses 2012: $1,392,1192012Revenue 2013: $1,533,420Expenses 2013: $1,369,578Net Income 2013: $163,8422013Revenue 2014: $1,721,696Expenses 2014: $1,440,622Net Income 2014: $281,0742014Revenue 2015: $1,839,922Expenses 2015: $1,526,387Net Income 2015: $313,5352015Revenue 2016: $1,370,908Expenses 2016: $1,335,088Net Income 2016: $35,8202016Revenue 2017: $2,347,806Expenses 2017: $1,801,384Net Income 2017: $546,4222017Revenue 2018: $1,525,565Expenses 2018: $1,429,190Net Income 2018: $96,3752018Revenue 2019: $1,779,172Expenses 2019: $1,611,736Net Income 2019: $167,4362019Revenue 2020: $1,737,221Expenses 2020: $1,875,253Net Income 2020: -$138,0322020Revenue 2021: $2,466,152Expenses 2021: $3,187,943Net Income 2021: -$721,7912021Revenue 2022: $1,360,817Expenses 2022: $1,846,107Net Income 2022: -$485,2902022Revenue 2023: $1,536,727Expenses 2023: $1,163,372Net Income 2023: $373,3552023Revenue 2024: $1,939,575Expenses 2024: $2,235,663Net Income 2024: -$296,0882024

Highlighted filing

2012

Revenue-
Expenses$1,392,119
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Sep 11, 2013
Return Version
2012v2.1
Gross Receipts
$1,753,498
Mission and Program Overview

Mission

To enhance the quality of lives of underprivileged indian women and children by supporting programs in the fields of primary healthcare and education.

Filing and Contact Details

Filer

EIN
22-2458395
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IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0THE FOUNDATION IS A NOT-FOR-PROFIT FOUNDATION THAT IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND, ACCORDINGLY, IS NOT LIABLE FOR FEDERAL AND STATE INCOME TAXES. THE FOUNDATION FOLLOWS STANDARDS THAT PROVIDE CLARIFICATION ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES RECOGNIZED IN THE FOUNDATION'S FINANCIAL STATEMENTS. THE GUIDANCE PRESCRIBES A RECOGNITION THRESHOLD AND MEASUREMENT ATTRIBUTE FOR THE RECOGNITION AND MEASUREMENT OF A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN, AND ALSO PROVIDES GUIDANCE ON DE-RECOGNITION, CLASSIFICATION, INTEREST AND PENALTIES, DISCLOSURE AND TRANSITION. THE FOUNDATION'S POLICY IS TO RECOGNIZE INTEREST AND PENALTIES ON UNRECOGNIZED TAX BENEFITS IN INCOME TAX EXPENSE. NO INTEREST AND PENALTIES WERE RECORDED DURING 2012 AND 2011. THE TAX YEARS SUBJECT TO AUDIT BY FEDERAL AND STATE JURISDICTIONS ARE THE YEARS ENDED DECEMBER 31, 2009, AND FORWARD. AT DECEMBER 31, 2012 AND 2011, THERE ARE NO SIGNIFICANT INCOME TAX UNCERTAINTIES.
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IRS990ScheduleF/Form990ScheduleFPartV/Explanation0SCHEDULE F, PART I, LINE 2: PERIODICALLY BOARD MEMBERS TRAVEL TO INSPECT VARIOUS PROJECTS IN INDIA. ALSO REQUIRED IS AN UPDATE OF EACH PROJECT AND CURRENT FINANCIAL STATEMENTS FOR THE ORGANIZATION.
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IRS990ScheduleF/GrantsToOrgsOutsideUS/AmountOfCashGrant560000
IRS990ScheduleF/GrantsToOrgsOutsideUS/AmountOfCashGrant619140
IRS990ScheduleF/GrantsToOrgsOutsideUS/AmountOfCashGrant749097
IRS990ScheduleF/GrantsToOrgsOutsideUS/AmountOfCashGrant815000
IRS990ScheduleF/GrantsToOrgsOutsideUS/AmountOfCashGrant95100
IRS990ScheduleF/GrantsToOrgsOutsideUS/AmountOfCashGrant1025200
IRS990ScheduleF/GrantsToOrgsOutsideUS/AmountOfCashGrant1114660
IRS990ScheduleF/GrantsToOrgsOutsideUS/AmountOfCashGrant12144403
IRS990ScheduleF/GrantsToOrgsOutsideUS/AmountOfCashGrant1310000
IRS990ScheduleF/GrantsToOrgsOutsideUS/AmountOfCashGrant1424121
IRS990ScheduleF/GrantsToOrgsOutsideUS/AmountOfCashGrant1552277
IRS990ScheduleF/GrantsToOrgsOutsideUS/AmountOfCashGrant166000
IRS990ScheduleF/GrantsToOrgsOutsideUS/AmountOfCashGrant175000
IRS990ScheduleF/GrantsToOrgsOutsideUS/AmountOfCashGrant1814793
IRS990ScheduleF/GrantsToOrgsOutsideUS/AmountOfCashGrant1910000
IRS990ScheduleF/GrantsToOrgsOutsideUS/AmountOfCashGrant205000
IRS990ScheduleF/GrantsToOrgsOutsideUS/AmountOfCashGrant215000
IRS990ScheduleF/GrantsToOrgsOutsideUS/AmountOfCashGrant2210000
IRS990ScheduleF/GrantsToOrgsOutsideUS/AmountOfCashGrant2323000
IRS990ScheduleF/GrantsToOrgsOutsideUS/AmountOfCashGrant2450434
IRS990ScheduleF/GrantsToOrgsOutsideUS/AmountOfCashGrant2510000
IRS990ScheduleF/GrantsToOrgsOutsideUS/AmountOfCashGrant2610000
IRS990ScheduleF/GrantsToOrgsOutsideUS/AmountOfCashGrant275000
IRS990ScheduleF/GrantsToOrgsOutsideUS/AmountOfCashGrant2820500
IRS990ScheduleF/GrantsToOrgsOutsideUS/AmountOfCashGrant2935896
IRS990ScheduleF/GrantsToOrgsOutsideUS/AmountOfCashGrant3027600
IRS990ScheduleF/GrantsToOrgsOutsideUS/AmountOfCashGrant31353430
IRS990ScheduleF/GrantsToOrgsOutsideUS/AmountOfCashGrant32200000
IRS990ScheduleF/GrantsToOrgsOutsideUS/AmountOfCashGrant3315002
IRS990ScheduleF/GrantsToOrgsOutsideUS/AmountOfCashGrant3410290
IRS990ScheduleF/GrantsToOrgsOutsideUS/AmountOfCashGrant3514000
IRS990ScheduleF/GrantsToOrgsOutsideUS/AmountOfCashGrant3620000
IRS990ScheduleF/GrantsToOrgsOutsideUS/AmountOfCashGrant3710000
IRS990ScheduleF/GrantsToOrgsOutsideUS/MannerOfCashDisbursement0CHECK
IRS990ScheduleF/GrantsToOrgsOutsideUS/MannerOfCashDisbursement1CHECK
IRS990ScheduleF/GrantsToOrgsOutsideUS/MannerOfCashDisbursement2CHECK
IRS990ScheduleF/GrantsToOrgsOutsideUS/MannerOfCashDisbursement3CHECK
IRS990ScheduleF/GrantsToOrgsOutsideUS/MannerOfCashDisbursement4CHECK
IRS990ScheduleF/GrantsToOrgsOutsideUS/MannerOfCashDisbursement5CHECK

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.$1.57$0.07$1.51$1.94$2.24$0.30
2023Detailed filing. Detailed filing data is available for this year.$1.97$0.43$1.53$1.54$1.16$0.37
2022Detailed filing. Detailed filing data is available for this year.$1.66$0.51$1.15$1.36$1.85$0.49
2021Detailed filing. Detailed filing data is available for this year.$2.22$0.35$1.87$2.47$3.19$0.72
2020Detailed filing. Detailed filing data is available for this year.$2.98$0.37$2.61$1.74$1.88$0.14
2019Detailed filing. Detailed filing data is available for this year.$3.17$0.43$2.74$1.78$1.61$0.17
2018Detailed filing. Detailed filing data is available for this year.$3.03$0.52$2.50$1.53$1.43$0.10
2017Detailed filing. Detailed filing data is available for this year.$3.24$0.69$2.55$2.35$1.80$0.55
2016Detailed filing. Detailed filing data is available for this year.$3.00$0.74$2.26$1.37$1.34$0.04
2015Detailed filing. Detailed filing data is available for this year.$2.67$0.57$2.10$1.84$1.53$0.31
2014Detailed filing. Detailed filing data is available for this year.$2.59$0.70$1.90$1.72$1.44$0.28
2013Detailed filing. Detailed filing data is available for this year.$2.13$0.54$1.60$1.53$1.37$0.16
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.36$0.98$1.38$1.39
2011Summary only. Only limited summary data is available for this year.$2.11$0.92$1.18$1.38$1.50$0.12
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.02$0.76$1.26$1.03