Civic Intelligence

Abc Cares Foundation Inc.

990EZ • Fiscal year 2013 • EIN 27-1821519

Jan 01, 2013 to Dec 31, 2013 • Filed on Sep 23, 2014

3730 Coconut Creek ParkwayRoom/Suite 20033066

(954) 984-0075

Siviq Scores

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

Liabilities / Assets

77th percentile

0.11x

Higher debt load relative to assets than 77% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

91st percentile

0.45x

Higher debt load relative to revenue than 91% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

7th percentile

-63%

Higher net margin than 7% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

7th percentile

-54%

Faster asset growth than 7% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

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

Annualized from 2012 to 2013

Assets

Down

$21,180

Down $25,157 (-54%) from 2012

Net Assets

Down

$18,932

Down $3,142 (-14%) from 2012

Liabilities

Down

$2,248

Down $22,015 (-91%) from 2012

Revenue

Up

$4,993

Up $6,344 (+470%) from 2012

Expenses

Down

$8,135

Down $3,007 (-27%) from 2012

Net Income

Up

-$3,142

Up $9,351 (+75%) from 2012

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

2013

Assets$21,180
Liabilities$2,248
Net Assets$18,932

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

2013

Revenue$4,993
Expenses$8,135
Net Income-$3,142
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Sep 23, 2014
Return Version
2013v3.1
Gross Receipts
$17,635
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.

Program Services

DescriptionGrantsExpenses
NO PROGRAM SERVICES WERE PROVIDED DURING THE YEAR.-$1,500
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
REX B KIRBYChairman-$0--
STEPHEN STRUVEDir/Sec/Trea-$0--
HAROLD YARBOROUGHTrustee-$0--
JAMES P MCCONCHIETrustee-$0--
GENE HERMANTrustee-$0--
Filing and Contact Details

Filer

EIN
27-1821519
Phone
9549840075

Signing Officer

Name
Peter M Dyga
Title
President
Phone
9549840075
Signed
2014-09-23
Discuss with paid preparer
Yes

Preparer

Preparer
Rich Shavell
Phone
5619977242
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8

Other revenue 353 total 353

Form 990-ez, Part I, Line 16

Expenses contribution 1,500 total 1,500

Form 990-ez, Part II, Line 24

Accounts receivable 2,609 897 total 2,609 897

Form 990-ez, Part II, Line 26

Accounts payable and accrued expenses 24,263 2,248

Form 990-ez, Part III

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.

Form 990-ez, Part V

Information regarding personal benefit contracts: the organization did not during the year, receive any funds, directly or indirectly, to pay premium on a personal benefit contract. The organization, did not, during the year, pay any premiums, directly, or indirectly, on personal benefit contract.

Raw XML Appendix155 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
CompensationExplanation/CompensationExplanationGrp/PersonNm0REX B KIRBY
CompensationExplanation/CompensationExplanationGrp/PersonNm1STEPHEN STRUVE
CompensationExplanation/CompensationExplanationGrp/PersonNm2HAROLD YARBOROUGH
CompensationExplanation/CompensationExplanationGrp/PersonNm3JAMES P MCCONCHIE
CompensationExplanation/CompensationExplanationGrp/PersonNm4GENE HERMAN
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine10ABC CARES FOUNDATION
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine20ABC CARES FOUNDATION
IRS990EZ/BooksInCareOfDetail/PhoneNum09549840075
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine103730 COCONUT CREEK PKWY SUITE 200
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine203730 COCONUT CREEK PKWY SUITE 200
IRS990EZ/BooksInCareOfDetail/USAddress/City0COCONUT CREEK
IRS990EZ/BooksInCareOfDetail/USAddress/State0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode033066
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt043728
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt020283
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt02657
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-3142
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02635
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt046337
IRS990EZ/Form990TotalAssetsGrp/EOYAmt021180
IRS990EZ/FundraisingGrossIncomeAmt014625
IRS990EZ/GrantsAndSimilarAmountsPaidAmt04000
IRS990EZ/GrossReceiptsAmt017635
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt022074
IRS990EZ/NetAssetsOrFundBalancesEOYAmt018932
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt022074
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt018932
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0REX B KIRBY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1STEPHEN STRUVE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2HAROLD YARBOROUGH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JAMES P MCCONCHIE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4GENE HERMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIR/SEC/TREA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4TRUSTEE
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt02609
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0897
IRS990EZ/OtherExpensesTotalAmt01500
IRS990EZ/OtherRevenueTotalAmt0353
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0THE 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.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0NO PROGRAM SERVICES WERE PROVIDED DURING THE YEAR.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt01500
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt012642
IRS990EZ/SpecialEventsNetIncomeLossAmt01983
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0FL
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt024263
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt02248
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt08135
IRS990EZ/TotalProgramServiceExpensesAmt01500
IRS990EZ/TotalRevenueAmt04993
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.ABCCARESFOUNDATION.COM
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt0FUND RAISING ACTIVITIES 94,823
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02657
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt04372
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt089871
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt096900
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0353
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt014625
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt018844
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt061354
IRS990ScheduleA/OtherIncome170Grp/TotalAmt094823
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt096900
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02657
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt04372
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt089871
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt096900
IRS990ScheduleA/TotalSupportAmt0191723
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OTHER REVENUE 353 TOTAL 353
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES CONTRIBUTION 1,500 TOTAL 1,500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS RECEIVABLE 2,609 897 TOTAL 2,609 897
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ACCOUNTS PAYABLE AND ACCRUED EXPENSES 24,263 2,248
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5INFORMATION REGARDING PERSONAL BENEFIT CONTRACTS: THE ORGANIZATION DID NOT DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY OR INDIRECTLY, TO PAY PREMIUM ON A PERSONAL BENEFIT CONTRACT. THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY, OR INDIRECTLY, ON PERSONAL BENEFIT CONTRACT.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990-EZ, PART V
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PETER M DYGA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09549840075
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-09-23
ReturnHeader/Filer/BusinessName/BusinessNameLine10ABC CARES FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0ABCC
ReturnHeader/Filer/EIN0271821519
ReturnHeader/Filer/PhoneNum09549840075
ReturnHeader/Filer/USAddress/AddressLine103730 COCONUT CREEK PARKWAY
ReturnHeader/Filer/USAddress/AddressLine20ROOM/SUITE 200
ReturnHeader/Filer/USAddress/City0COCONUT CREEK
ReturnHeader/Filer/USAddress/State0FL
ReturnHeader/Filer/USAddress/ZIPCode033066
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0260040529
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10SHAVELL & COMPANY PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine102300 CORPORATE BLVD NW STE 122
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0BOCA RATON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0334317370
ReturnHeader/PreparerPersonGrp/PhoneNum05619977242
ReturnHeader/PreparerPersonGrp/PreparationDt02014-09-23
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RICH SHAVELL
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-09-23T12:52:43-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

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