Civic Intelligence

Spanish Wells Cares Foundationinc

990 • Fiscal year 2012 • EIN 26-4065965

Oct 01, 2011 to Sep 30, 2012 • Filed on Dec 18, 2012

Organization ProfileN/A
9801 Treasure Cay Lane34135
Siviq Scores

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

Liabilities / Assets

86th percentile

0.38x

Higher debt load relative to assets than 86% of similar nonprofits.

2012 filings • 501(c)3 • <$500k 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

Score unavailable

No value available

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

Source year 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets86th percentile

Assets

$40,665

No earlier filing loaded for comparison.

Net Assets

$25,166

No earlier filing loaded for comparison.

Liabilities

$15,499

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$27,093

No earlier filing loaded for comparison.

Net Income

-

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.

$60K$40K$20K$0Assets 2012: $40,665Liabilities 2012: $15,499Net Assets 2012: $25,1662012Assets 2013: $21,088Liabilities 2013: $0Net Assets 2013: $21,0882013Assets 2014: $0Liabilities 2014: $0Net Assets 2014: $02014

Highlighted filing

2012

Assets$40,665
Liabilities$15,499
Net Assets$25,166
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$60K$40K$20K$0-$20K-$40KExpenses 2012: $27,0932012Expenses 2013: $47,4412013Revenue 2014: $8Expenses 2014: $21,096Net Income 2014: -$21,0882014

Highlighted filing

2012

Revenue-
Expenses$27,093
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2011 to Sep 30, 2012
Signed
Dec 18, 2012
Return Version
2011v1.2
Gross Receipts
$29,382
Mission and Program Overview

Mission

Members of spanish wells golf and country club formed this organization toprovide support for the needs of the community.

Filing and Contact Details

Filer

EIN
26-4065965
Raw XML Appendix310 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.

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IRS990/ActivityOther/Description0THE ORGANIZATION IS HELPING UNDERPRIVILED CHILDREN OF BONITA SPRINGS FL.
IRS990/ActivityOther/Expense027093
IRS990/ActivityOther/Grants017499
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IRS990/Form990PartVIISectionA/Title0CHAIR
IRS990/Form990PartVIISectionA/Title1VICE CHAIR
IRS990/Form990PartVIISectionA/Title2TREASURER
IRS990/Form990PartVIISectionA/Title3SECRETARY
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IRS990/GrantsAndSimilarAmntsCY017499
IRS990/GrantsPayable/BOY09000
IRS990/GrantsPayable/EOY015499
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IRS990/GrantsToDomesticOrgs/Total017499
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0true
IRS990/GrantToRelatedPerson0false
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IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0false
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartIII0X
IRS990/InfoInScheduleOPartVI0X
IRS990/InvestmentIncomeCurrentYear01266
IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome01266
IRS990/InvestmentIncome/TotalRevenueColumn01266
IRS990/InvestmentInJointVenture0false
IRS990/LoanToOfficerOrDQP0false
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IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
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IRS990/NbrIndependentVotingMembers08
IRS990/NbrVotingGoverningBodyMembers08
IRS990/NbrVotingMembersGoverningBody08
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IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109600
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IRS990/NumberW2GIncluded00
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IRS990/OfficerMailingAddress0false
IRS990/Organization501c30X
IRS990/OtherExpensesCurrentYear09594
IRS990/OtherRevenueCurrentYear028116
IRS990/OtherRevenueMisc/Description0GOLF TOURNAMENT
IRS990/OtherRevenueMisc/Description1DONATIONS
IRS990/OtherRevenueMisc/Description2SILENT AUCTION
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome020216
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome15970
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IRS990/SalariesEtcCurrentYear00
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IRS990ScheduleA/First5Years1700X
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IRS990ScheduleI/RecipientTable/AddressUS/City1CLAREMONT
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IRS990ScheduleI/RecipientTable/AddressUS/State1CA
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IRS990ScheduleI/RecipientTable/IRCSection03
IRS990ScheduleI/RecipientTable/IRCSection13
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IRS990ScheduleI/RecipientTable/RecipientNameBusiness/BusinessNameLine11SHOES THAT FIT
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IRS990ScheduleO/GeneralExplanation/Explanation0THE ORGANIZATION IS HELPING UNDERPRIVILED CHILDREN OF BONITA SPRINGS FL.
IRS990ScheduleO/GeneralExplanation/Explanation1MARY DAMPHOUSSE ROGER DAMPHOUSSE DONOR BOARD DONOR BOARD HUSBAND AND WIFE LINDA FISHER VANCE FISHER DONOR BOARD DONOR BOARD HUSBAND AND WIFE BOB MACDONALD DONNA MACDONALD ADVISORS ADVISORS HUSBAND AND WIFE
IRS990ScheduleO/GeneralExplanation/Explanation2NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/GeneralExplanation/Explanation3NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/GeneralExplanation/Identifier0ALL OTHER ACCOMPLISHMENT DESCRIPTION
IRS990ScheduleO/GeneralExplanation/Identifier1RELATED PARTY INFORMATION AMONG OFFICERS
IRS990ScheduleO/GeneralExplanation/Identifier2ORGANIZATION'S PROCESS USED TO REVIEW FORM 990
IRS990ScheduleO/GeneralExplanation/Identifier3GOVERNING DOCUMENTS DISCLOSURE EXPLANATION
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IRS990/YearFormation02008
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0264065965
ReturnHeader/Filer/Name/BusinessNameLine10SPANISH WELLS CARES FOUNDATION INC
ReturnHeader/Filer/NameControl0SPAN
ReturnHeader/Filer/USAddress/AddressLine109801 TREASURE CAY LANE
ReturnHeader/Filer/USAddress/City0BONITA SPRINGS
ReturnHeader/Filer/USAddress/State0FL
ReturnHeader/Filer/USAddress/ZIPCode034135
ReturnHeader/Officer/DateSigned02012-12-18
ReturnHeader/Officer/Name0MARTHA CRIDER
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02012-12-19
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10DAVIS & ASSOCIATES CPA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1028901 TRAILS EDGE BLVD STE 205
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0BONITA SPRINGS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0FL
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode034134
ReturnHeader/Preparer/Name0JOHN J DAVIS
ReturnHeader/Preparer/Phone02394445945
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02011-10-01
ReturnHeader/TaxPeriodEndDate02012-09-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-12-19T10:33:29-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$40,665
Liabilities
$15,499
Net assets
$25,166
Revenue
-
Expenses
$27,093
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2014Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.01$21.1$21.1
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$21.1$0.00$21.1$47.4
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$40.7$15.5$25.2$27.1