Civic Intelligence

Center for Asbestos Related Disease Foundation

990EZ • Fiscal year 2013 • EIN 26-3377448

Jan 01, 2013 to Dec 31, 2013 • Filed on Mar 09, 2014

Organization ProfileN/A
214 East Third Street59923

(406) 293-9274

Siviq Scores

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

Liabilities / Assets

69th percentile

0.04x

Higher debt load relative to assets than 69% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

100th percentile

609%

Higher net margin than 100% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

85th percentile

$28,576

Higher top officer pay than 85% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

86th percentile

56%

Faster asset growth than 86% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets69th percentile

Assets

Up

$57,747

Up $20,740 (+56%) from 2012

Net Assets

Up

$55,685

Up $18,688 (+51%) from 2012

Liabilities

Up

$2,062

Up $2,052 (+20520%) from 2012

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin100th percentile

Revenue

Down

-$5,142

Down $14,061 (-158%) from 2012

Expenses

Down

$26,170

Down $7,359 (-22%) from 2012

Net Income

Down

-$31,312

Down $6,702 (-27%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth86th percentile

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

$150K$100K$50K$0Assets 2012: $37,007Liabilities 2012: $10Net Assets 2012: $36,9972012Assets 2013: $57,747Liabilities 2013: $2,062Net Assets 2013: $55,6852013Assets 2014: $109,551Liabilities 2014: $27Net Assets 2014: $109,5242014Assets 2015: $96,607Liabilities 2015: $2,209Net Assets 2015: $94,3982015Assets 2016: $99,330Net Assets 2016: $99,3302016Assets 2017: $81,985Liabilities 2017: $689Net Assets 2017: $81,2962017Assets 2018: $68,498Liabilities 2018: $1,389Net Assets 2018: $67,1092018Assets 2019: $68,636Liabilities 2019: $752Net Assets 2019: $67,8842019Assets 2022: $0Net Assets 2022: $02022

Highlighted filing

2013

Assets$57,747
Liabilities$2,062
Net Assets$55,685
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$100K$50K$0-$50KRevenue 2012: $8,919Expenses 2012: $33,529Net Income 2012: -$24,6102012Revenue 2013: -$5,142Expenses 2013: $26,170Net Income 2013: -$31,3122013Revenue 2014: $78,345Expenses 2014: $34,506Net Income 2014: $43,8392014Revenue 2015: $16,339Expenses 2015: $31,465Net Income 2015: -$15,1262015Revenue 2016: $26,366Expenses 2016: $21,434Net Income 2016: $4,9322016Revenue 2017: $6,433Expenses 2017: $19,467Net Income 2017: -$13,0342017Revenue 2018: $13,458Expenses 2018: $27,645Net Income 2018: -$14,1872018Revenue 2019: $38,674Expenses 2019: $37,899Net Income 2019: $7752019Revenue 2022: $38,880Expenses 2022: $67,962Net Income 2022: -$29,0822022

Highlighted filing

2013

Revenue-$5,142
Expenses$26,170
Net Income-$31,312
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Mar 9, 2014
Return Version
2013v3.1
Gross Receipts
$59,483
Mission and Program Overview

Mission

To support the goals of the card clinic.

Program Services

DescriptionGrantsExpenses
TO RAISE FUNDS TO SUPPORT THE HEALTHCARE, RESEARCH AND OUTREACH NEEDS OF THE CARD AND TO ASSIST WITH THE FUNDING OF A PATIENT CARE AND RESEARCH FACILITY.-$26,170
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
BETTY JO WOODDevelopmentPT$28,576-$28,576
ZACH MCNEWPresident-$0--
CJ JOHNSONSecretary-$0--
LEROY THOMBoard Member-$0--
ZACH MCNEWBoard Member-$0--
JASON WILLIAMSBoard Member-$0--
JIM DEVLINBoard Member-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$57,980$57,980$11,536$46,444
Total Events$57,980$57,980$64,625$-6,645
Filing and Contact Details

Filer

EIN
26-3377448
Phone
4062939274

Signing Officer

Name
Zach Mcnew
Title
President
Phone
4062939274
Signed
2014-03-09
Discuss with paid preparer
Yes

Preparer

Preparer
Melissa I Beck
Phone
4062937442
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses office 121 information technology 147 insurance 461 bank service charges 61 dues and subscriptions 165 total 955”

Form 990-ez, Part I, Line 20

“Restricted funds received for future use 50,000”

Form 990-ez, Part II, Line 26

“Payroll liabilities 10 2,062”

Raw XML Appendix164 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
CompensationExplanation/CompensationExplanationGrp/PersonNm0ZACH MCNEW
CompensationExplanation/CompensationExplanationGrp/PersonNm1CJ JOHNSON
CompensationExplanation/CompensationExplanationGrp/PersonNm2LEROY THOM
CompensationExplanation/CompensationExplanationGrp/PersonNm3ZACH MCNEW
CompensationExplanation/CompensationExplanationGrp/PersonNm4BETTY JO WOOD
CompensationExplanation/CompensationExplanationGrp/PersonNm5JASON WILLIAMS
CompensationExplanation/CompensationExplanationGrp/PersonNm6JIM DEVLIN
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0KEELI ANDERSON
IRS990EZ/BooksInCareOfDetail/PhoneNum04062939274
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10214 EAST THIRD STREET
IRS990EZ/BooksInCareOfDetail/USAddress/City0LIBBY
IRS990EZ/BooksInCareOfDetail/USAddress/State0MT
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode059923
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt037007
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt057747
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt01430
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-31312
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0570
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt037007
IRS990EZ/Form990TotalAssetsGrp/EOYAmt057747
IRS990EZ/FundraisingGrossIncomeAmt058053
IRS990EZ/GrossReceiptsAmt059483
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt036997
IRS990EZ/NetAssetsOrFundBalancesEOYAmt055685
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt036997
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt055685
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt424.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt5000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt6000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt428576
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ZACH MCNEW
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CJ JOHNSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2LEROY THOM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ZACH MCNEW
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4BETTY JO WOOD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5JASON WILLIAMS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6JIM DEVLIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DEVELOPMENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6BOARD MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt050000
IRS990EZ/OtherExpensesTotalAmt0955
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO SUPPORT THE GOALS OF THE CARD CLINIC.
IRS990EZ/PrintingPublicationsPostageAmt0220
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO RAISE FUNDS TO SUPPORT THE HEALTHCARE, RESEARCH AND OUTREACH NEEDS OF THE CARD AND TO ASSIST WITH THE FUNDING OF A PATIENT CARE AND RESEARCH FACILITY.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt026170
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt024425
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt064625
IRS990EZ/SpecialEventsNetIncomeLossAmt0-6572
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt010
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt02062
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt026170
IRS990EZ/TotalProgramServiceExpensesAmt026170
IRS990EZ/TotalRevenueAmt0-5142
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01430
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02526
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt051639
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt037919
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt050269
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0143783
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt058053
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt0143783
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01430
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02526
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt051639
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt037919
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt050269
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0143783
IRS990ScheduleA/TotalSupportAmt0143783
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt064625
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt045249
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt045249
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt04480
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt04480
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt057980
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt057980
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt057980
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt057980
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0CONCERT
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-6645
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt011536
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt011536
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt03360
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt03360
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES OFFICE 121 INFORMATION TECHNOLOGY 147 INSURANCE 461 BANK SERVICE CHARGES 61 DUES AND SUBSCRIPTIONS 165 TOTAL 955
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1RESTRICTED FUNDS RECEIVED FOR FUTURE USE 50,000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PAYROLL LIABILITIES 10 2,062
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ZACH MCNEW
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04062939274
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-03-09
ReturnHeader/Filer/BusinessName/BusinessNameLine10CENTER FOR ASBESTOS RELATED DISEASE
ReturnHeader/Filer/BusinessName/BusinessNameLine20FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0CENT
ReturnHeader/Filer/EIN0263377448
ReturnHeader/Filer/PhoneNum04062939274
ReturnHeader/Filer/USAddress/AddressLine10214 EAST THIRD STREET
ReturnHeader/Filer/USAddress/City0LIBBY
ReturnHeader/Filer/USAddress/State0MT
ReturnHeader/Filer/USAddress/ZIPCode059923
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10MELISSA I BECK CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10PO BOX 753
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0LIBBY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0MT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode059923
ReturnHeader/PreparerPersonGrp/PhoneNum04062937442
ReturnHeader/PreparerPersonGrp/PreparationDt02014-03-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MELISSA I BECK
ReturnHeader/ReturnTs02014-03-26T14:31:26-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$57,747
Liabilities
$2,062
Net assets
$55,685
Revenue
-$5,142
Expenses
$26,170
Net income
-$31,312
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.39$0.68$0.29
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.69$0.01$0.68$0.39$0.38$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.68$0.01$0.67$0.13$0.28$0.14
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.82$0.01$0.81$0.06$0.19$0.13
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.99$0.99$0.26$0.21$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.97$0.02$0.94$0.16$0.31$0.15
2014Detailed filing. Detailed filing data is available for this year.$1.10$0.00$1.10$0.78$0.35$0.44
2013Detailed filing. Detailed filing data is available for this year.$0.58$0.02$0.56$0.05$0.26$0.31
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.37$0.00$0.37$0.09$0.34$0.25