Civic Intelligence

Teva Cares Foundation

990PF • Fiscal year 2020 • EIN 26-3977456

Jan 01, 2020 to Dec 31, 2020 • 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

21st percentile

0.09x

Higher debt load relative to assets than 21% of similar nonprofits.

2020 filings • NTEE E • $25M-$50M nonprofits • Source year 2020

Liabilities / Revenue

5th percentile

0.01x

Higher debt load relative to revenue than 5% of similar nonprofits.

2020 filings • NTEE E • $25M-$50M nonprofits • Source year 2020

Net Margin

57th percentile

3.2%

Higher net margin than 57% of similar nonprofits.

2020 filings • NTEE E • $25M-$50M nonprofits • Source year 2020

Top Officer Pay

2nd percentile

$0

Higher top officer pay than 2% of similar nonprofits.

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

2020 filings • NTEE E • $25M-$50M nonprofits • Source year 2020

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2020

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2020

Balance Sheet
Liabilities / Assets21st percentile

Assets

$4,917,462

No earlier filing loaded for comparison.

Net Assets

$4,450,932

No earlier filing loaded for comparison.

Liabilities

$466,530

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue5th percentileNet Margin57th percentile

Revenue

$31,522,460

No earlier filing loaded for comparison.

Expenses

$30,512,265

No earlier filing loaded for comparison.

Net Income

$1,010,195

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

2020

Assets$4,917,462
Liabilities$466,530
Net Assets$4,450,932
Open 2020 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2020

Revenue$31,522,460
Expenses$30,512,265
Net Income$1,010,195
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 15, 2022
Return Version
2020v4.1
Compensation and Service Providers
Top Officer Pay2nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Brian ShanahanSecretary-$0--
Dave LougheryTreasurer-$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/UndistributedIncomeGrp/PriorYear3Yr02016
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt027709744
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt027709744
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt027709744
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/TotalContributionsAmt031522460
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/Organization501c3ExemptPFInd0X
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt03910584
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc0DONATED PRESCRIPTION DRUGS
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt04645041
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt04645041
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0DESTRUCTION OF EXPIRED GOODS
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt0720872
OtherIncreasesSchedule/OtherIncreasesDetail/Amt01
OtherIncreasesSchedule/OtherIncreasesDetail/Desc0PRIOR PERIOD ADJUSTMENT
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt02081649
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt0PROFESSIONAL FEES
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/ReturnTs02023-03-08T13:49:56-06:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Brian
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Shanahan
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

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Filings

Displayed year

2020 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,917,462
Liabilities
$466,530
Net assets
$4,450,932
Revenue
$31,522,460
Expenses
$30,512,265
Net income
$1,010,195
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