Civic Intelligence

The Assistance Fund Inc

990 • Fiscal year 2013 • EIN 27-0270731

Jul 01, 2012 to Jun 30, 2013 • Filed on Oct 24, 2013

4700 Millenia Blvd No 31032839
Siviq Scores

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

Liabilities / Assets

11th percentile

0.02x

Higher debt load relative to assets than 11% of similar nonprofits.

2013 filings • 501(c)3 • $50M-$100M 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

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

98th percentile

79%

Faster asset growth than 98% of similar nonprofits.

2013 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$49,284,598

Up $21,768,946 (+79%) from 2012

Net Assets

Up

$48,325,805

Up $21,093,069 (+77%) from 2012

Liabilities

Up

$958,793

Up $675,877 (+239%) from 2012

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$49,602,055

Up $21,141,417 (+74%) from 2012

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.

$600M$400M$200M$0Assets 2010: $9,298,338Liabilities 2010: $312,645Net Assets 2010: $8,985,6932010Assets 2012: $27,515,652Liabilities 2012: $282,916Net Assets 2012: $27,232,7362012Assets 2013: $49,284,598Liabilities 2013: $958,793Net Assets 2013: $48,325,8052013Assets 2014: $52,301,396Liabilities 2014: $1,263,056Net Assets 2014: $51,038,3402014Assets 2015: $70,633,947Liabilities 2015: $1,397,248Net Assets 2015: $69,236,6992015Assets 2016: $82,171,524Liabilities 2016: $4,208,163Net Assets 2016: $77,963,3612016Assets 2017: $123,481,487Liabilities 2017: $4,751,205Net Assets 2017: $118,730,2822017Assets 2018: $176,389,134Liabilities 2018: $6,504,457Net Assets 2018: $169,884,6772018Assets 2019: $330,085,994Liabilities 2019: $14,555,241Net Assets 2019: $315,530,7532019Assets 2020: $388,553,113Liabilities 2020: $17,264,685Net Assets 2020: $371,288,4282020Assets 2021: $376,112,089Liabilities 2021: $12,720,542Net Assets 2021: $363,391,5472021Assets 2022: $391,103,788Liabilities 2022: $11,748,050Net Assets 2022: $379,355,7382022Assets 2023: $363,685,624Liabilities 2023: $18,671,166Net Assets 2023: $345,014,4582023Assets 2024: $508,642,591Liabilities 2024: $14,193,582Net Assets 2024: $494,449,0092024

Highlighted filing

2013

Assets$49,284,598
Liabilities$958,793
Net Assets$48,325,805

Operations Trend

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

$400M$200M$0-$200MExpenses 2010: $11,655,8272010Expenses 2012: $28,460,6382012Expenses 2013: $49,602,0552013Revenue 2014: $63,476,785Expenses 2014: $60,865,475Net Income 2014: $2,611,3102014Revenue 2015: $79,282,506Expenses 2015: $61,029,755Net Income 2015: $18,252,7512015Revenue 2016: $92,618,853Expenses 2016: $83,197,029Net Income 2016: $9,421,8242016Revenue 2017: $165,100,555Expenses 2017: $125,594,966Net Income 2017: $39,505,5892017Revenue 2018: $213,978,451Expenses 2018: $160,708,473Net Income 2018: $53,269,9782018Revenue 2019: $374,973,159Expenses 2019: $227,201,494Net Income 2019: $147,771,6652019Revenue 2020: $383,403,392Expenses 2020: $328,746,087Net Income 2020: $54,657,3052020Revenue 2021: $295,767,415Expenses 2021: $304,758,468Net Income 2021: -$8,991,0532021Revenue 2022: $288,357,934Expenses 2022: $269,288,161Net Income 2022: $19,069,7732022Revenue 2023: $278,965,875Expenses 2023: $314,463,857Net Income 2023: -$35,497,9822023Revenue 2024: $341,721,094Expenses 2024: $193,383,054Net Income 2024: $148,338,0402024

Highlighted filing

2013

Revenue-
Expenses$49,602,055
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Oct 24, 2013
Return Version
2012v2.1
Gross Receipts
$71,005,164
Mission and Program Overview

Mission

The assistance fund (taf) provides support and financial assistance for individuals diagnosed with specific chronic or critical illnesses who lack the financial means to cover the cost-sharing portions of their prescribed treatments and life-saving care. Taf's efforts are guided by the hope that one day no person will go without medication due to an inability to pay.

Filing and Contact Details

Filer

EIN
27-0270731
Raw XML AppendixShowing 400 of 612 raw XML fields

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IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0THE ORGANIZATION COMPLIES WITH THE PROVISIONS OF FINANCIAL ACCOUNTING STANDARDS BOARD (FASB) ACCOUNTING STANDARDS CODIFICATION (ASC) 740-10, ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. UNDER FASB ASC 740-10, THE ORGANIZATION IS REQUIRED TO EVALUATE EACH OF ITS TAX POSITIONS TO DETERMINE IF THEY ARE MORE LIKELY THAN NOT TO BE SUSTAINED IF THE TAXING AUTHORITY EXAMINES THE RESPECTIVE POSITION. A TAX POSITION INCLUDES AN ENTITY'S STATUS, INCLUDING ITS STATUS AS A TAX-EXEMPT ENTITY, AND A DECISION NOT TO FILE A TAX RETURN. THE ORGANIZATION HAS EVALUATED ITS TAX POSITIONS AND HAS DETERMINED THAT NO PROVISION OR LIABILITY FOR INCOME TAXES IS NECESSARY.
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation1FUNDRAISING EXPENSES NETTED AGAINST REVENUE IN KIND DONATIONS
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation2FUNDRAISING EXPENSES REPORTED NET OF REVENUES IN KIND DONATIONS
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation3PART XII AND XIII, LINE 2D - FUNDRAISING EXPENSES FOR SPECIAL EVENT NETTED AGAINST FUNDRAISING REVENUE.
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier0DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference0PART X, LINE 2:
IRS990ScheduleD/NetUnrealizedGainsInvestments0-173820
IRS990ScheduleD/OtherExpensesIncluded0158440
IRS990ScheduleD/OtherLiabilities/Amount030881
IRS990ScheduleD/OtherLiabilities/Amount1666660
IRS990ScheduleD/OtherLiabilities/Description0ACCRUED EXPENSES
IRS990ScheduleD/OtherLiabilities/Description1CLAIMS PAYABLE
IRS990ScheduleD/OtherRevenues0158440
IRS990ScheduleD/OtherSecurities/BookValue078636
IRS990ScheduleD/OtherSecurities/BookValue13788598
IRS990ScheduleD/OtherSecurities/BookValue29008675
IRS990ScheduleD/OtherSecurities/Description0MUTUAL FUNDS - MONEY MARKET
IRS990ScheduleD/OtherSecurities/Description1MUTUAL FUNDS - EQUITY SECURITIES
IRS990ScheduleD/OtherSecurities/Description2MUTUAL FUNDS - FIXED INCOME
IRS990ScheduleD/OtherSecurities/MethodOfValuation0F
IRS990ScheduleD/OtherSecurities/MethodOfValuation1F
IRS990ScheduleD/OtherSecurities/MethodOfValuation2F
IRS990ScheduleD/RevenueNotRptdF9900-15380
IRS990ScheduleD/RevenueNotRptdOnFinStmt00
IRS990ScheduleD/RevenueSubtotal070868944
IRS990ScheduleD/TotalExpensesPerForm990049602055
IRS990ScheduleD/TotalOfAmounts0697541
IRS990ScheduleD/TotalOfBookValueLandBuildings0218499
IRS990ScheduleD/TotalOfBookValueSecurities012875909
IRS990ScheduleD/TotalRevenuePerForm990070868944
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt049760495
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt070853564
IRS990ScheduleG/AgreementRefFundraising00
IRS990ScheduleG/EmailSolicitations0X
IRS990ScheduleG/EventsInformation/CharitableContributionsEvent1012666
IRS990ScheduleG/EventsInformation/CharitableContributionsTotal012666
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents0136220
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent10135572
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal0135572
IRS990ScheduleG/EventsInformation/GrossRevenueEvent10122906
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents0122906
IRS990ScheduleG/EventsInformation/NameOfEvent10CARNAVALIA
IRS990ScheduleG/EventsInformation/NetIncomeSummary0-13314
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1047762
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents047762
IRS990ScheduleG/EventsInformation/RentFacilityCostsEvent1088458
IRS990ScheduleG/EventsInformation/RentFacilityCostsTotalEvents088458
IRS990ScheduleG/LicensedStates0AL
IRS990ScheduleG/LicensedStates1AK
IRS990ScheduleG/LicensedStates2AZ

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$509$14.2$494$342$193$148
2023Detailed filing. Detailed filing data is available for this year.$364$18.7$345$279$314$35.5
2022Detailed filing. Detailed filing data is available for this year.$391$11.7$379$288$269$19.1
2021Detailed filing. Detailed filing data is available for this year.$376$12.7$363$296$305$8.99
2020Detailed filing. Detailed filing data is available for this year.$389$17.3$371$383$329$54.7
2019Detailed filing. Detailed filing data is available for this year.$330$14.6$316$375$227$148
2018Detailed filing. Detailed filing data is available for this year.$176$6.50$170$214$161$53.3
2017Detailed filing. Detailed filing data is available for this year.$123$4.75$119$165$126$39.5
2016Detailed filing. Detailed filing data is available for this year.$82.2$4.21$78.0$92.6$83.2$9.42
2015Detailed filing. Detailed filing data is available for this year.$70.6$1.40$69.2$79.3$61.0$18.3
2014Detailed filing. Detailed filing data is available for this year.$52.3$1.26$51.0$63.5$60.9$2.61
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$49.3$0.96$48.3$49.6
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$27.5$0.28$27.2$28.5
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.30$0.31$8.99$11.7