Civic Intelligence

Abc Cares Foundation Inc.

990EZ • Fiscal year 2012 • EIN 27-1821519

Jan 01, 2012 to Dec 31, 2012 • Filed on May 14, 2013

3730 Coconut Creek Parkway No 20033066-1639
Siviq Scores

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

Liabilities / Assets

89th percentile

0.52x

Higher debt load relative to assets than 89% 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

100th percentile

925%

Higher net margin than 100% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

20th percentile

-22%

Faster asset growth than 20% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

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

Annualized from 2011 to 2012

Assets

Down

$46,337

Down $13,001 (-22%) from 2011

Net Assets

Down

$22,074

Down $12,493 (-36%) from 2011

Liabilities

Down

$24,263

Down $508 (-2.1%) from 2011

Revenue

Down

-$1,351

Down $126,547 (-101%) from 2011

Expenses

Down

$11,142

Down $79,487 (-88%) from 2011

Net Income

Down

-$12,493

Down $47,060 (-136%) from 2011

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0Assets 2011: $59,338Liabilities 2011: $24,771Net Assets 2011: $34,5672011Assets 2012: $46,337Liabilities 2012: $24,263Net Assets 2012: $22,0742012Assets 2013: $21,180Liabilities 2013: $2,248Net Assets 2013: $18,9322013Assets 2014: $22,452Liabilities 2014: $2,555Net Assets 2014: $19,8972014Assets 2015: $82,074Net Assets 2015: $82,0742015Assets 2016: $100,454Liabilities 2016: $800Net Assets 2016: $99,6542016Assets 2017: $266,554Liabilities 2017: $93,536Net Assets 2017: $173,0182017Assets 2018: $188,207Liabilities 2018: $800Net Assets 2018: $187,4072018Assets 2019: $270,535Liabilities 2019: $304Net Assets 2019: $270,2312019Assets 2020: $348,988Net Assets 2020: $348,9882020Assets 2021: $438,107Net Assets 2021: $438,1072021Assets 2022: $643,270Liabilities 2022: $8,718Net Assets 2022: $634,5522022Assets 2023: $928,494Liabilities 2023: $10,248Net Assets 2023: $918,2462023Assets 2024: $1,252,249Liabilities 2024: $118,049Net Assets 2024: $1,134,2002024

Highlighted filing

2012

Assets$46,337
Liabilities$24,263
Net Assets$22,074

Operations Trend

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

$400K$300K$200K$100K$0-$100KRevenue 2011: $125,196Expenses 2011: $90,629Net Income 2011: $34,5672011Revenue 2012: -$1,351Expenses 2012: $11,142Net Income 2012: -$12,4932012Revenue 2013: $4,993Expenses 2013: $8,135Net Income 2013: -$3,1422013Revenue 2014: $7,468Expenses 2014: $6,505Net Income 2014: $9632014Revenue 2015: $73,533Expenses 2015: $11,356Net Income 2015: $62,1772015Revenue 2016: $37,487Expenses 2016: $19,907Net Income 2016: $17,5802016Revenue 2017: $91,276Expenses 2017: $17,912Net Income 2017: $73,3642017Revenue 2018: $78,813Expenses 2018: $64,425Net Income 2018: $14,3882018Revenue 2019: $132,653Expenses 2019: $49,829Net Income 2019: $82,8242019Revenue 2020: $127,476Expenses 2020: $48,719Net Income 2020: $78,7572020Revenue 2021: $169,940Expenses 2021: $80,822Net Income 2021: $89,1182021Revenue 2022: $376,619Expenses 2022: $180,174Net Income 2022: $196,4452022Revenue 2023: $337,839Expenses 2023: $54,145Net Income 2023: $283,6942023Revenue 2024: $286,540Expenses 2024: $70,586Net Income 2024: $215,9542024

Highlighted filing

2012

Revenue-$1,351
Expenses$11,142
Net Income-$12,493
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 14, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

The foundation is formed to administer an extensive and broadly-based program that through the raising of funds shall provide grants, scholarships, awards, training supplies and other forms of assistance to qualified individuals, organizations or families which are or have been pursuing and/or applying knowledge and/or skill in the construction industry or trades and which maintain the merit shop and free market principles.

Filing and Contact Details

Filer

EIN
27-1821519
Raw XML Appendix179 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
IRS990EZ/ActivitiesNotPreviouslyRpt00
IRS990EZ/AmountOfTaxImposedOnOrgMgr00
IRS990EZ/AmountOfTaxReimbursedByOrg00
IRS990EZ/CashSavingsAndInvestments/BOY059338
IRS990EZ/CashSavingsAndInvestments/EOY043728
IRS990EZ/ContributionsGiftsGrantsEtc04372
IRS990EZ/DirectIndirectPoliticalExpend00
IRS990EZ/DoesOrgHaveHospital00
IRS990EZ/EngagedInExcessBenefitTrans00
IRS990EZ/EngageInLobbyingActivities00
IRS990EZ/EngagePoliticalCmpgnActivities00
IRS990EZ/ExcessOrDeficitForYear0-12493
IRS990EZ/FeesAndOthPymtToIndContractors02835
IRS990EZ/FiledScheduleA01
IRS990EZ/ForeignFinancialAccount00
IRS990EZ/ForeignOffice00
IRS990EZ/FundraisingGrossIncome018844
IRS990EZ/GrantsAndSimilarAmountsPaid07600
IRS990EZ/GrossReceipts023466
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/MadeChangesToOrgnzngEtcDoc00
IRS990EZ/MadeLoansToFromOfficers00
IRS990EZ/MaintainAnyDonorAdvisedFunds00
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY034567
IRS990EZ/NetAssetsOrFundBalancesBOY034567
IRS990EZ/NetAssetsOrFundBalances/EOY022074
IRS990EZ/NetAssetsOrFundBalancesEOY022074
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition01.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition11.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition21.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition31.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition41.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0REX KIRBY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1STEPHEN STRUVE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2HAROLD YARBOROUGH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3JAMES P MCCONCHIE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4GENE HERMAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1DIRECTOR/SECRETARY/TREASUR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2TRUSTEE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3TRUSTEE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4TRUSTEE
IRS990EZ/OperatingSchool00
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherAssetsTotal/BOY00
IRS990EZ/OtherAssetsTotal/EOY02609
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal0707
IRS990EZ/OtherRevenueTotal0250
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0THE FOUNDATION IS FORMED TO ADMINISTER AN EXTENSIVE AND BROADLY-BASED PROGRAM THATTHROUGH THE RAISING OF FUNDS SHALL PROVIDE GRANTS, SCHOLARSHIPS, AWARDS, TRAINING SUPPLIES AND OTHER FORMS OF ASSISTANCE TO QUALIFIED INDIVIDUALS, ORGANIZATIONS OR FAMILIES WHICH ARE OR HAVE BEEN PURSUING AND/OR APPLYING KNOWLEDGE AND/OR SKILL IN THE CONSTRUCTION INDUSTRY OR TRADES AND WHICH MAINTAIN THE MERIT SHOP AND FREE MARKET PRINCIPLES.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0NO PROGRAM SERVICES WERE PROVIDED DURING THE YEAR.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses00
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses024817
IRS990EZ/SpecialEventsNetIncomeLoss0-5973
IRS990EZ/StatesWhereCopyOfReturnIsFiled0FL
IRS990EZ/SubjectToProxyTax00
IRS990EZ/SumOfTotalLiabilities/BOY024771
IRS990EZ/SumOfTotalLiabilities/EOY024263
IRS990EZ/TanningServicesProvided00
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine103730 COCONUT CREEK PARKWAY SUITE
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine20200
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0COCONUT CREEK
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0FL
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode033066
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10ABC CARES FOUNDATION
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber09549840075
IRS990EZ/TotalAssets/BOY059338
IRS990EZ/TotalAssets/EOY046337
IRS990EZ/TotalExpenses011142
IRS990EZ/TotalProgramServiceExpenses00
IRS990EZ/TotalRevenue0-1351
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990EZ/WebSite0WWW.ABCCARESFOUNDATION.COM
IRS990ScheduleA/First5Years1700X
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear04372
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year089871
IRS990ScheduleA/GiftsGrantsContribReceived170/Total094243
IRS990ScheduleA/OtherIncome170/CurrentTaxYear018844
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year061354
IRS990ScheduleA/OtherIncome170/Total080198
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportTotal170094243
IRS990ScheduleA/Total170/CurrentTaxYear04372
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year089871
IRS990ScheduleA/Total170/Total094243
IRS990ScheduleA/TotalSupport0174441
IRS990ScheduleG/AgreementRefFundraising00
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents024817
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1018844
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal018844
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1018844
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents018844
IRS990ScheduleG/EventsInformation/NameOfEvent10HANDLEBARS FOR THE HOLIDAYS
IRS990ScheduleG/EventsInformation/NetIncomeSummary0-5973
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1024817
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents024817
IRS990ScheduleG/SpecialFundraisingEvents0X
IRS990ScheduleO/GeneralExplanation/Explanation0DESCRIPTION: MISC OTHER INCOME. AMOUNT: 250.
IRS990ScheduleO/GeneralExplanation/Explanation1ACTIVITY CLASSIFICATION: DONATION IN MEMORY OF JAMES B PIRTLE, JR.. GRANTEE NAME: SFHJA CHARITY. GRANTEE ADDRESS: 8303 NW 35TH COURT CORAL SPRINGS, FL 33065. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 11/18/12. AMOUNT GIVEN: 100.
IRS990ScheduleO/GeneralExplanation/Explanation2ACTIVITY CLASSIFICATION: AID TO FAMILIES OF CONSTRUCTION PROFESSIONALS. GRANTEE NAME: MARIE MEZIDOR. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: VARIOUS. AMOUNT GIVEN: 2,500.
IRS990ScheduleO/GeneralExplanation/Explanation3ACTIVITY CLASSIFICATION: AID TO FAMILIES OF CONSTRUCTION PROFESSIONALS. GRANTEE NAME: HEATHER PAGEAU. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: VARIOUS. AMOUNT GIVEN: 2,500.
IRS990ScheduleO/GeneralExplanation/Explanation4ACTIVITY CLASSIFICATION: AID TO FAMILIES OF CONSTRUCTION PROFESSIONALS. GRANTEE NAME: PARIS PAGEAU. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: VARIOUS. AMOUNT GIVEN: 2,500. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 7,600.
IRS990ScheduleO/GeneralExplanation/Explanation5DESCRIPTION: FILING FEES & LICENSES EXPENSE. AMOUNT: 70. DESCRIPTION: BANK CHARGES. AMOUNT: 237. DESCRIPTION: CREDIT CARD CHARGES. AMOUNT: 400. TOTAL TO FORM 990-EZ, LINE 16: 707.
IRS990ScheduleO/GeneralExplanation/Explanation6DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 2,609.
IRS990ScheduleO/GeneralExplanation/Explanation7DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 24,771. END OF YEAR AMOUNT: 24,263.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER REVENUE
IRS990ScheduleO/GeneralExplanation/Identifier1GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/GeneralExplanation/Identifier2GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/GeneralExplanation/Identifier3GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/GeneralExplanation/Identifier4GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/GeneralExplanation/Identifier5OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier6OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier7OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/GeneralExplanation/ReturnReference5FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference6FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference7FORM 990-EZ, PART II, LINE 26
TransferPrsnlBnftContractsDecl/Declaration0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0271821519
ReturnHeader/Filer/Name/BusinessNameLine10ABC CARES FOUNDATION INC
ReturnHeader/Filer/NameControl0ABCC
ReturnHeader/Filer/Phone09549840075
ReturnHeader/Filer/USAddress/AddressLine103730 COCONUT CREEK PARKWAY NO 200
ReturnHeader/Filer/USAddress/City0COCONUT CREEK
ReturnHeader/Filer/USAddress/State0FL
ReturnHeader/Filer/USAddress/ZIPCode0330661639
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02013-05-14
ReturnHeader/Officer/Name0PETER M DYGA
ReturnHeader/Officer/Phone09549840075
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/PreparerFirm/EIN0420714325
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10MCGLADREY LLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10100 NE THIRD AVENUE SUITE 300
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0FORT LAUDERDALE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0FL
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode033301
ReturnHeader/Preparer/Name0CHRISTOPHER TAARICK
ReturnHeader/Preparer/Phone09544626351
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-15T09:13:15-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.25$0.12$1.13$0.29$0.07$0.22
2023Detailed filing. Detailed filing data is available for this year.$0.93$0.01$0.92$0.34$0.05$0.28
2022Detailed filing. Detailed filing data is available for this year.$0.64$0.01$0.63$0.38$0.18$0.20
2021Detailed filing. Detailed filing data is available for this year.$0.44$0.44$0.17$0.08$0.09
2020Detailed filing. Detailed filing data is available for this year.$0.35$0.35$0.13$0.05$0.08
2019Detailed filing. Detailed filing data is available for this year.$0.27$0.00$0.27$0.13$0.05$0.08
2018Detailed filing. Detailed filing data is available for this year.$0.19$0.00$0.19$0.08$0.06$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.27$0.09$0.17$0.09$0.02$0.07
2016Detailed filing. Detailed filing data is available for this year.$0.10$0.00$0.10$0.04$0.02$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.08$0.08$0.07$0.01$0.06
2014Detailed filing. Detailed filing data is available for this year.$0.02$0.00$0.02$0.01$0.01$0.00
2013Detailed filing. Detailed filing data is available for this year.$0.02$0.00$0.02$0.00$0.01$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.05$0.02$0.02$0.00$0.01$0.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.06$0.02$0.03$0.13$0.09$0.03