Civic Intelligence

Teva Cares Foundation

990PF • Fiscal year 2021 • EIN 26-3977456

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 15, 2022

Organization Profile
400 Interpace ParkwayParsippany, NJ 07054

(888) 838-2872

Siviq Scores

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

Liabilities / Assets

29th percentile

0.17x

Higher debt load relative to assets than 29% of similar nonprofits.

2021 filings • NTEE E • $25M-$50M nonprofits • Source year 2021

Liabilities / Revenue

9th percentile

0.03x

Higher debt load relative to revenue than 9% of similar nonprofits.

2021 filings • NTEE E • $25M-$50M nonprofits • Source year 2021

Net Margin

20th percentile

-4.0%

Higher net margin than 20% of similar nonprofits.

2021 filings • NTEE E • $25M-$50M nonprofits • Source year 2021

Top Officer Pay

3rd percentile

$0

Higher top officer pay than 3% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2021 filings • NTEE E • $25M-$50M nonprofits • Source year 2021

Asset Growth

57th percentile

9.5%

Faster asset growth than 57% of similar nonprofits.

2021 filings • NTEE E • $25M-$50M nonprofits • Annualized from 2020 to 2021

Revenue Growth

13th percentile

-13%

Faster revenue growth than 13% of similar nonprofits.

2021 filings • NTEE E • $25M-$50M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets29th percentile

Assets

Up

$5,384,978

Up $467,516 (+9.5%) from 2020

Net Assets

Up

$4,462,169

Up $11,237 (+0.3%) from 2020

Liabilities

Up

$922,809

Up $456,279 (+98%) from 2020

Revenue And Expenses
Liabilities / Revenue9th percentileNet Margin20th percentile

Revenue

Down

$27,543,240

Down $3,979,220 (-13%) from 2020

Expenses

Down

$28,655,841

Down $1,856,424 (-6.1%) from 2020

Net Income

Down

-$1,112,601

Down $2,122,796 (-210%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth57th percentile

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

$150M$100M$50M$0Assets 2020: $4,917,462Liabilities 2020: $466,530Net Assets 2020: $4,450,9322020Assets 2021: $5,384,978Liabilities 2021: $922,809Net Assets 2021: $4,462,1692021Assets 2022: $7,859,317Liabilities 2022: $531,500Net Assets 2022: $7,327,8182022Assets 2023: $4,128,054Liabilities 2023: $805,321Net Assets 2023: $3,322,7342023Assets 2024: $116,323,590Liabilities 2024: $0Net Assets 2024: $116,323,5902024

Highlighted filing

2021

Assets$5,384,978
Liabilities$922,809
Net Assets$4,462,169
Open 2021 Filing

Operations Trend

Revenue Growth13th percentile

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

$300M$200M$100M$0-$100MRevenue 2020: $31,522,460Expenses 2020: $30,512,265Net Income 2020: $1,010,1952020Revenue 2021: $27,543,240Expenses 2021: $28,655,841Net Income 2021: -$1,112,6012021Revenue 2022: $35,461,866Expenses 2022: $32,596,217Net Income 2022: $2,865,6492022Revenue 2023: $17,618,124Expenses 2023: $21,623,208Net Income 2023: -$4,005,0842023Revenue 2024: $288,751,157Expenses 2024: $175,750,300Net Income 2024: $113,000,8572024

Highlighted filing

2021

Revenue$27,543,240
Expenses$28,655,841
Net Income-$1,112,601
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 15, 2022
Return Version
2021v4.2
Compensation and Service Providers
Top Officer Pay3rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Brian ShanahanDirector And Officer-$0--
Dave LougheryDirector-$0--
Christine BaederDirector-$0--
Tom RaineyDirector-$0--
Filing and Contact Details

Filer

Filer Name
Teva Cares Foundation
EIN
26-3977456
In Care Of
% TEVA PHARMACEUTICALS INC
Phone
8888382872
Address
400 Interpace Parkway, Parsippany, NJ 07054

Signing Officer

Name
Brian Shanahan
Title
Secretary
Phone
8888382872
Signed
2022-11-15
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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd007054
IRS990PF/SupplementaryInformationGrp/ShareholderManagerNm0NONE
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt025760338
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt028494504
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt028494504
IRS990PF/UndistributedIncomeGrp/PriorYear1Yr02019
IRS990PF/UndistributedIncomeGrp/PriorYear2Yr02018
IRS990PF/UndistributedIncomeGrp/PriorYear3Yr02017
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt028494504
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt028494504
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt028494504
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm0Teva Pharmaceuticals USA Inc S
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt0400 Interpace Parkway
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm0Parsippany
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd0NJ
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd007054
IRS990ScheduleB/ContributorInformationGrp/NoncashContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt027543240
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/NonCashPropertyContributionGrp/ContributorNum01
IRS990ScheduleB/NonCashPropertyContributionGrp/FairMarketValueAmt027543240
IRS990ScheduleB/NonCashPropertyContributionGrp/NoncashPropertyDesc0Prescription Drugs
IRS990ScheduleB/Organization501c3ExemptPFInd0X
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt04645041
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc0DONATED PRESCRIPTION DRUGS
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt05112557
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt05112557
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0DESTRUCTION OF EXPIRED GOODS
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt0161337
OtherIncreasesSchedule/OtherIncreasesDetail/Amt01123838
OtherIncreasesSchedule/OtherIncreasesDetail/Desc0PRIOR PERIOD ADJUSTMENT
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt02087936
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt1646230
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt0PROFESSIONAL FEES
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt1DONATIONS COMMUNITY RELATIONS
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/DisbursementsCharitablePrpsAmt02087936
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/DisbursementsCharitablePrpsAmt1646230
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Brian Shanahan
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Secretary
ReturnHeader/BusinessOfficerGrp/PhoneNum08888382872
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Teva Cares Foundation
ReturnHeader/Filer/BusinessNameControlTxt0TEVA
ReturnHeader/Filer/EIN0263977456
ReturnHeader/Filer/InCareOfNm0% TEVA PHARMACEUTICALS INC
ReturnHeader/Filer/PhoneNum08888382872
ReturnHeader/Filer/USAddress/AddressLine1Txt0400 Interpace Parkway
ReturnHeader/Filer/USAddress/CityNm0Parsippany
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd007054
ReturnHeader/ReturnTs02023-03-08T13:52:54-06:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Brian
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Shanahan
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

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Filings

Displayed year

2021 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,384,978
Liabilities
$922,809
Net assets
$4,462,169
Revenue
$27,543,240
Expenses
$28,655,841
Net income
-$1,112,601
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$116$0.00$116$289$176$113
2023Detailed filing. Detailed filing data is available for this year.$4.13$0.81$3.32$17.6$21.6$4.01
2022Detailed filing. Detailed filing data is available for this year.$7.86$0.53$7.33$35.5$32.6$2.87
2021Detailed filing. Detailed filing data is available for this year.$5.38$0.92$4.46$27.5$28.7$1.11
2020Detailed filing. Detailed filing data is available for this year.$4.92$0.47$4.45$31.5$30.5$1.01