Civic Intelligence

Urgent Care Foundation

990EZ • Fiscal year 2013 • EIN 27-4216985

Jan 01, 2013 to Dec 31, 2013 • Filed on Aug 07, 2014

Organization Profilewww.urgentcarefoundation.org
387 Shuman Boulevard60563

(877) 698-2262

Siviq Scores

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

Liabilities / Assets

88th percentile

0.44x

Higher debt load relative to assets than 88% of similar nonprofits.

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

Liabilities / Revenue

89th percentile

0.28x

Higher debt load relative to revenue than 89% of similar nonprofits.

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

Net Margin

4th percentile

-102%

Higher net margin than 4% 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

3rd percentile

-80%

Faster asset growth than 3% of similar nonprofits.

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

Revenue Growth

5th percentile

-65%

Faster revenue growth than 5% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets88th percentile

Assets

Down

$17,973

Down $71,291 (-80%) from 2012

Net Assets

Down

$10,027

Down $28,738 (-74%) from 2012

Liabilities

Down

$7,946

Down $42,553 (-84%) from 2012

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin4th percentile

Revenue

Down

$28,165

Down $51,633 (-65%) from 2012

Expenses

Up

$56,903

Up $6,784 (+14%) from 2012

Net Income

Down

-$28,738

Down $58,417 (-197%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth3rd percentile

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

$1.0M$500K$0Assets 2012: $89,264Liabilities 2012: $50,499Net Assets 2012: $38,7652012Assets 2013: $17,973Liabilities 2013: $7,946Net Assets 2013: $10,0272013Assets 2014: $6,297Net Assets 2014: $6,2972014Assets 2016: $8,263Net Assets 2016: $8,2632016Assets 2017: $123,488Liabilities 2017: $7,500Net Assets 2017: $115,9882017Assets 2018: $126,190Liabilities 2018: $41,700Net Assets 2018: $84,4902018Assets 2020: $62,136Liabilities 2020: $30,260Net Assets 2020: $31,8762020Assets 2021: $399,489Liabilities 2021: $132,161Net Assets 2021: $267,3282021Assets 2022: $811,950Liabilities 2022: $339,655Net Assets 2022: $472,2952022Assets 2023: $505,144Liabilities 2023: $34,189Net Assets 2023: $470,9552023Assets 2024: $489,921Liabilities 2024: $30,160Net Assets 2024: $459,7612024

Highlighted filing

2013

Assets$17,973
Liabilities$7,946
Net Assets$10,027
Open 2013 Filing

Operations Trend

Revenue Growth5th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2012: $79,798Expenses 2012: $50,119Net Income 2012: $29,6792012Revenue 2013: $28,165Expenses 2013: $56,903Net Income 2013: -$28,7382013Revenue 2014: $0Expenses 2014: $4,030Net Income 2014: -$4,0302014Revenue 2016: $68,615Expenses 2016: $69,235Net Income 2016: -$6202016Revenue 2017: $201,140Expenses 2017: $93,415Net Income 2017: $107,7252017Revenue 2018: $247,315Expenses 2018: $263,003Net Income 2018: -$15,6882018Revenue 2020: $203,352Expenses 2020: $236,817Net Income 2020: -$33,4652020Revenue 2021: $586,998Expenses 2021: $351,546Net Income 2021: $235,4522021Revenue 2022: $1,224,735Expenses 2022: $1,019,768Net Income 2022: $204,9672022Revenue 2023: $678,500Expenses 2023: $679,840Net Income 2023: -$1,3402023Revenue 2024: $349,274Expenses 2024: $360,765Net Income 2024: -$11,4912024

Highlighted filing

2013

Revenue$28,165
Expenses$56,903
Net Income-$28,738
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Aug 7, 2014
Return Version
2013v3.1
Gross Receipts
$28,165
Mission and Program Overview

Mission

The mission of the Urgent Care Foundation (UCF) is to provide support for educational development and research in the field of urgent care medicine, and to contribute to humanitarian healthcare efforts.

Program Services

DescriptionGrantsExpenses
The mission of the Urgent Care Foundation (UCF) is to provide support for educational development and research in the field of urgent care medicine, and to contribute to humanitarian healthcare efforts.$11,381-
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dr Jeffrey P CollinsChairman-$0--
Dr Lee ResnickTrustee-$0--
Dr John ShufeldtTrustee-$0--
Dr Natasha CruzSecretary-$0--
Dr Bruce McIntoshTrustee-$0--
Dr Mallika MarshallTrustee-$0--
David A WoodTrustee-$0--
Dr Elisabeth Lee ScheufeleTrustee-$0--
Zach WooldridgeTreasurer-$0--
Filing and Contact Details

Filer

EIN
27-4216985
Phone
8776982262

Signing Officer

Name
Zach Wooldridge
Title
Treasurer
Signed
2014-08-07
Discuss with paid preparer
Yes

Preparer

Preparer
Ken Arena
Phone
8133412501
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $11381”

Other Expenses.1002

“Office Expenses $30041”

Other Expenses.1007

“Conferences, Conventions, and Meetings $4276”

Other Expenses.1009

“Depreciation $157”

Other Expenses.1012

“Insurance $1050”

Other Expenses.1

“Trustee Expenses $6480”

Other Expenses.2

“Other Administration $1046”

Other Expenses.3

“Rounding $1”

Other Assets.1003

“Machinery and Equipment - Beginning $0 Machinery and Equipment - Ending $942”

Total Liabilities.1

“- Beginning $50499 - Ending $7946”

Raw XML Appendix176 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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IRS990EZ/BooksInCareOfDetail/USAddress/City0Dallas
IRS990EZ/BooksInCareOfDetail/USAddress/State0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode075201
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt089264
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IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
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IRS990EZ/ExcessOrDeficitForYearAmt0-28738
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IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
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IRS990EZ/FundraisingGrossIncomeAmt00
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IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
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IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
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IRS990EZ/NetAssetsOrFundBalancesEOYAmt010027
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt82.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Dr Jeffrey P Collins
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Dr Lee Resnick
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Dr John Shufeldt
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Dr Natasha Cruz
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Dr Bruce McIntosh
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Dr Mallika Marshall
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6David A Wood
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7Dr Elisabeth Lee Scheufele
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8Zach Wooldridge
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Chairman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0942
IRS990EZ/OtherExpensesTotalAmt054432
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0The mission of the Urgent Care Foundation (UCF) is to provide support for educational development and research in the field of urgent care medicine, and to contribute to humanitarian healthcare efforts.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0The mission of the Urgent Care Foundation (UCF) is to provide support for educational development and research in the field of urgent care medicine, and to contribute to humanitarian healthcare efforts.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt011381
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt050499
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt07946
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt056903
IRS990EZ/TotalProgramServiceExpensesAmt011381
IRS990EZ/TotalRevenueAmt028165
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.urgentcarefoundation.org
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt028165
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt079798
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt021720
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0129683
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt0129683
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt028165
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt079798
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt021720
IRS990ScheduleA/Total509Grp/TotalAmt0129683
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt028165
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt079798
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt021720
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0129683
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $11381
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $30041
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Conferences, Conventions, and Meetings $4276
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Depreciation $157
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Insurance $1050
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Trustee Expenses $6480
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Other Administration $1046
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Rounding $1
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Machinery and Equipment - Beginning $0 Machinery and Equipment - Ending $942
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9- Beginning $50499 - Ending $7946
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1007
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Assets.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Total Liabilities.1
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Zach Wooldridge
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-08-07
ReturnHeader/Filer/BusinessName/BusinessNameLine10Urgent Care Foundation
ReturnHeader/Filer/BusinessNameControlTxt0URGE
ReturnHeader/Filer/EIN0274216985
ReturnHeader/Filer/PhoneNum08776982262
ReturnHeader/Filer/USAddress/AddressLine10387 Shuman Boulevard
ReturnHeader/Filer/USAddress/City0Naperville
ReturnHeader/Filer/USAddress/State0IL
ReturnHeader/Filer/USAddress/ZIPCode060563
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Ken Arena Accounting & Tax Service
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10912 Lithia Pinecrest Road
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Brandon
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode033511
ReturnHeader/PreparerPersonGrp/PhoneNum08133412501
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Ken Arena
ReturnHeader/ReturnTs02014-08-12T10:48:55-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$17,973
Liabilities
$7,946
Net assets
$10,027
Revenue
$28,165
Expenses
$56,903
Net income
-$28,738
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.49$0.03$0.46$0.35$0.36$0.01
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.51$0.03$0.47$0.68$0.68$0.00
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.81$0.34$0.47$1.22$1.02$0.20
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.40$0.13$0.27$0.59$0.35$0.24
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.06$0.03$0.03$0.20$0.24$0.03
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.13$0.04$0.08$0.25$0.26$0.02
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.12$0.01$0.12$0.20$0.09$0.11
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.01$0.01$0.07$0.07$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.01$0.01$0.00$0.00$0.00
2013Detailed filing. Detailed filing data is available for this year.$0.02$0.01$0.01$0.03$0.06$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.09$0.05$0.04$0.08$0.05$0.03