Civic Intelligence

Foundation Recovery Inc

EIN 27-3032920 • 501(c)3

10075 Red Run Blvd21117
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2012

Net Margin

43rd percentile

-0.6%

Higher net margin than 43% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

No filing with officer or executive compensation is available for this organization yet.

Asset Growth

10th percentile

-100%

Faster asset growth than 10% of similar nonprofits.

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

Revenue Growth

88th percentile

69%

Faster revenue growth than 88% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $8,263 (-100%) from 2011

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Up

$0

Up $33,135 (+100%) from 2011

Operations
Liabilities / RevenueScore unavailableNet Margin43rd percentile

Revenue

Up

$142,369

Up $58,130 (+69%) from 2011

Expenses

Up

$143,181

Up $47,622 (+50%) from 2011

Net Income

Up

-$812

Up $10,508 (+93%) from 2011

Trend Graphs

Balance Sheet Trend

Asset Growth10th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$60K$40K$20K$0-$20K-$40KAssets 2010: $10,725Liabilities 2010: $32,540Net Assets 2010: -$21,8152010Assets 2011: $8,263Liabilities 2011: $41,398Net Assets 2011: -$33,1352011Assets 2012: $0Net Assets 2012: $02012

Highlighted filing

2012

Assets$0
Liabilities-
Net Assets$0
Open 2012 Filing

Operations Trend

Revenue Growth88th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$150K$100K$50K$0-$50KRevenue 2010: $51,971Expenses 2010: $73,786Net Income 2010: -$21,8152010Revenue 2011: $84,239Expenses 2011: $95,559Net Income 2011: -$11,3202011Revenue 2012: $142,369Expenses 2012: $143,181Net Income 2012: -$8122012

Highlighted filing

2012

Revenue$142,369
Expenses$143,181
Net Income-$812
Open 2012 Filing

Filings

Most recent year

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

Open filing
Assets
$0
Liabilities
-
Net assets
$0
Revenue
$142,369
Expenses
$143,181
Net income
-$812
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$1.42$1.43$0.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.08$0.41$0.33$0.84$0.96$0.11
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.11$0.33$0.22$0.52$0.74$0.22
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 31, 2013
Return Version
2012v2.0
Filing and Contact Details

Filer

EIN
27-3032920
Raw XML Appendix148 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/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY02376
IRS990EZ/ContributionsGiftsGrantsEtc050
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-812
IRS990EZ/FeesAndOthPymtToIndContractors035643
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GainOrLossFromSaleOfAssets00
IRS990EZ/GamingGrossIncome00
IRS990EZ/GroProfitLossSalesOfInventory00
IRS990EZ/GrossReceipts0142369
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InvestmentIncome00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues00
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY0-33135
IRS990EZ/NetAssetsOrFundBalancesBOY0-33135
IRS990EZ/NetAssetsOrFundBalances/EOY00
IRS990EZ/OccupancyRentUtilitiesAndMaint0102744
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition015.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition15.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0NADINE SACHS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1JAMIE MOSSOVITZ
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1DIRECTOR
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0true
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY05887
IRS990EZ/OtherChangesInNetAssets033947
IRS990EZ/OtherExpensesTotal02029
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0RESIDENTIAL PROGRAM-SUBSTANCE ABUSE AND HIV
IRS990EZ/PrintingPublicationsPostage02765
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0THE ENTITY HAS 4 RENTED DWELLINGS THAT ARE LEASED TO VARIOUS INDIVIDUALS. THERE WERE IN EXCESS OF 50 INDIVIDUALS DURING VARIOUS TIMES OF THE YEAR USING THE FURNISHED APTS.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses0143181
IRS990EZ/ProgramServiceRevenue0142319
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SpecialEventsNetIncomeLoss00
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY041398
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TerminatedReturn0X
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1010075 RED RUN BLVD
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0OWINGS MILLS
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0MD
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode021117
IRS990EZ/TheBooksAreInCareOf/NamePerson0NADINE SACHS
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber04437381616
IRS990EZ/TotalAssets/BOY08263
IRS990EZ/TotalAssets/EOY00
IRS990EZ/TotalExpenses0143181
IRS990EZ/TotalProgramServiceExpenses0143181
IRS990EZ/TotalRevenue0142369
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear050
IRS990ScheduleA/GiftsGrantsContribReceived509/Total050
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYear0142319
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus1Year084239
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus2Years051971
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total0278529
IRS990ScheduleA/InvestmentIncomePercentage00
IRS990ScheduleA/PriorYearSupportPercentage01.00000
IRS990ScheduleA/PriorYrInvestIncomePercentage00.00000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50901.00000
IRS990ScheduleA/PublicSupportPertcentage17000
IRS990ScheduleA/PublicSupportTotal17000
IRS990ScheduleA/PublicSupportTotal5090278579
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear0142369
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year084239
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years051971
IRS990ScheduleA/Total509/Total0278579
IRS990ScheduleA/TotalSupportTotal/Total0278579
IRS990ScheduleN/AGNotified0true
IRS990ScheduleN/AssetsDistributed0true
IRS990ScheduleN/BondsOutstanding0false
IRS990ScheduleN/LiabilitiesPaid0true
IRS990ScheduleN/LiquidationTable/LiquidationDetail/AddressUS/AddressLine10PROPERTIES LLC
IRS990ScheduleN/LiquidationTable/LiquidationDetail/AddressUS/City0OWINGS MILLS
IRS990ScheduleN/LiquidationTable/LiquidationDetail/AddressUS/State0MD
IRS990ScheduleN/LiquidationTable/LiquidationDetail/AddressUS/ZIPCode021117
IRS990ScheduleN/LiquidationTable/LiquidationDetail/DateOfDistribution02012-12-31
IRS990ScheduleN/LiquidationTable/LiquidationDetail/DescriptionOfAsset0FURNITURE
IRS990ScheduleN/LiquidationTable/LiquidationDetail/EIN0203345954
IRS990ScheduleN/LiquidationTable/LiquidationDetail/FMVOfAsset0500
IRS990ScheduleN/LiquidationTable/LiquidationDetail/IRCSection0PARTNERSHIP
IRS990ScheduleN/LiquidationTable/LiquidationDetail/MethodOfFMVDetermination0THRIST STORE
IRS990ScheduleN/LiquidationTable/LiquidationDetail/NameBusiness/BusinessNameLine10RED RUN
IRS990ScheduleN/RequiredToNotifyAG0true
IRS990ScheduleO/GeneralExplanation/Explanation0DEPRECIATION 2029.
IRS990ScheduleO/GeneralExplanation/Explanation1A FINAL RETURN IS BEING FILED. ALL ASSETS AND LIABILITIES 33947. HAVE BEEN DISPOSED.
IRS990ScheduleO/GeneralExplanation/Explanation2FURNITURE AND FIXTURES-NET 5887. 0.
IRS990ScheduleO/GeneralExplanation/Explanation3LOAN PAYABLE - SDS REAL ESTATE LLC 41398. 0.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990EZ, Part I, Line 16
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990EZ, Part I, Line 20
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990EZ, Part II, Line 24
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0273032920
ReturnHeader/Filer/Name/BusinessNameLine10FOUNDATION RECOVERY INC
ReturnHeader/Filer/NameControl0FOUN
ReturnHeader/Filer/Phone04437381616
ReturnHeader/Filer/USAddress/AddressLine1010075 RED RUN BLVD
ReturnHeader/Filer/USAddress/City0OWINGS MILLS
ReturnHeader/Filer/USAddress/State0MD
ReturnHeader/Filer/USAddress/ZIPCode021117
ReturnHeader/Officer/DateSigned02013-05-31
ReturnHeader/Officer/Name0NADINE SACHS
ReturnHeader/Officer/Phone04437381616
ReturnHeader/Officer/Title0DIRECTOR
ReturnHeader/Preparer/DatePrepared02013-07-03
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10SILVER & DACKMAN LLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine102221 MARYLAND AVE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0BALTIMORE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MD
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode021218
ReturnHeader/Preparer/Name0JOEL DACKMAN
ReturnHeader/Preparer/Phone04103660700
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-07-03T11:29:14-07:00

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