Civic Intelligence

Ufcw 227 Foundation Inc.

990EZ • Fiscal year 2012 • EIN 30-0310375

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 11, 2013

Organization ProfileN/a
3330 Pinecroft Drive40219
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

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

11th percentile

-34%

Higher net margin than 11% 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

15th percentile

-32%

Faster asset growth than 15% of similar nonprofits.

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

Revenue Growth

14th percentile

-35%

Faster revenue growth than 14% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$12,901

Down $6,003 (-32%) from 2011

Net Assets

Down

$12,901

Down $6,003 (-32%) from 2011

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin11th percentile

Revenue

Down

$17,762

Down $9,728 (-35%) from 2011

Expenses

Up

$23,765

Up $164 (+0.7%) from 2011

Net Income

Down

-$6,003

Down $9,892 (-254%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth15th percentile

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

$400K$300K$200K$100K$0Assets 2010: $15,018Net Assets 2010: $15,0182010Assets 2011: $18,904Net Assets 2011: $18,9042011Assets 2012: $12,901Net Assets 2012: $12,9012012Assets 2013: $20,775Net Assets 2013: $20,7752013Assets 2016: $21,746Net Assets 2016: $21,7462016Assets 2017: $39,368Net Assets 2017: $39,3682017Assets 2018: $69,260Net Assets 2018: $69,2602018Assets 2019: $105,330Net Assets 2019: $105,3302019Assets 2020: $119,163Net Assets 2020: $119,1632020Assets 2021: $257,937Net Assets 2021: $257,9372021Assets 2022: $326,700Net Assets 2022: $326,7002022Assets 2024: $318,728Net Assets 2024: $318,7282024

Highlighted filing

2012

Assets$12,901
Liabilities-
Net Assets$12,901
Open 2012 Filing

Operations Trend

Revenue Growth14th percentile

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

$200K$100K$0-$100KRevenue 2010: $22,779Expenses 2010: $18,734Net Income 2010: $4,0452010Revenue 2011: $27,490Expenses 2011: $23,601Net Income 2011: $3,8892011Revenue 2012: $17,762Expenses 2012: $23,765Net Income 2012: -$6,0032012Revenue 2013: $19,094Expenses 2013: $11,021Net Income 2013: $8,0732013Revenue 2016: $33,051Expenses 2016: $37,675Net Income 2016: -$4,6242016Revenue 2017: $28,412Expenses 2017: $10,790Net Income 2017: $17,6222017Revenue 2018: $29,8922018Revenue 2019: $36,0702019Revenue 2020: $37,636Expenses 2020: $23,803Net Income 2020: $13,8332020Revenue 2021: $185,384Expenses 2021: $46,610Net Income 2021: $138,7742021Revenue 2022: $135,871Expenses 2022: $67,108Net Income 2022: $68,7632022Revenue 2024: $99,168Expenses 2024: $135,771Net Income 2024: -$36,6032024

Highlighted filing

2012

Revenue$17,762
Expenses$23,765
Net Income-$6,003
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 11, 2013
Return Version
2012v2.3
Mission and Program Overview

Mission

To raise funds to support research for various illnesses and provide scholarships.

Filing and Contact Details

Filer

EIN
30-0310375
Raw XML Appendix119 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/Compensation/PersonName0GARY K BEST
CompensationExplanation/Compensation/PersonName1BRIDGET LESLIE
CompensationExplanation/Compensation/PersonName2BECKY HELTON
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY018904
IRS990EZ/CashSavingsAndInvestments/EOY012901
IRS990EZ/ContributionsGiftsGrantsEtc017762
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-6003
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts017762
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY018904
IRS990EZ/NetAssetsOrFundBalancesBOY018904
IRS990EZ/NetAssetsOrFundBalances/EOY012901
IRS990EZ/NetAssetsOrFundBalancesEOY012901
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition0000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition1000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition2000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0GARY K BEST
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1BRIDGET LESLIE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2BECKY HELTON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2TREASURER
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal023765
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0TO RAISE FUNDS TO SUPPORT LUKEMIA RESEARCH AND OTHER CHARITABLE ACTIVITIES.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0TO RAISE AND PROVIDE FUNDS FOR LUKEMIA, SICKLE CELL ANEMIA AND PREVENT CHILD ABUSE PROGRAMS AND OTHER CHARITIES AS DESIGNATED.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses023765
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine103330 PINECROFT DRIVE
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0LOUISVILLE
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0KY
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode040219
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10PAT GORMAN CHRITABLE FOUNDATION
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber05025823508
IRS990EZ/TotalAssets/BOY018904
IRS990EZ/TotalAssets/EOY012901
IRS990EZ/TotalExpenses023765
IRS990EZ/TotalProgramServiceExpenses023765
IRS990EZ/TotalRevenue017762
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear017762
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year027490
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years022779
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years024117
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years023952
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0116100
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/PriorYearSupportPercentage01.00000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50901.00000
IRS990ScheduleA/PublicSupportTotal5090116100
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear017762
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year027490
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years022779
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years024117
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years023952
IRS990ScheduleA/Total509/Total0116100
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear017762
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year027490
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years022779
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years024117
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years023952
IRS990ScheduleA/TotalSupportTotal/Total0116100
IRS990ScheduleO/GeneralExplanation/Explanation0EXPENSES PREVENT CHILD ABUSE 7,000 SICKLE CELL ANEMIA FUND 7,000 LUKEMIA 7,000 GOLF & CAR SHOW EXPENSES 2,500 MISCELLANEOUS 265 TOTAL 23,765
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0300310375
ReturnHeader/Filer/Name/BusinessNameLine10PAT GORMAN CHARITABLE FOUNDATION I
ReturnHeader/Filer/NameControl0PATG
ReturnHeader/Filer/Phone05025823508
ReturnHeader/Filer/USAddress/AddressLine103330 PINECROFT DRIVE
ReturnHeader/Filer/USAddress/City0LOUISVILLE
ReturnHeader/Filer/USAddress/State0KY
ReturnHeader/Filer/USAddress/ZIPCode040219
ReturnHeader/Officer/AuthorizeThirdParty0false
ReturnHeader/Officer/DateSigned02013-11-11
ReturnHeader/Officer/Name0MARV RUSSOW
ReturnHeader/Officer/Phone05025823508
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02013-11-11
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10FREEMAN & ASSOCIATES
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1010620 MEETING STREET UNIT 101
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0PROSPECT
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0KY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0400597545
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-11-11T14:01:40-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$12,901
Liabilities
-
Net assets
$12,901
Revenue
$17,762
Expenses
$23,765
Net income
-$6,003
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.19$3.19$0.99$1.36$0.37
2022Detailed filing. Detailed filing data is available for this year.$3.27$3.27$1.36$0.67$0.69
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.58$2.58$1.85$0.47$1.39
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.19$1.19$0.38$0.24$0.14
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.05$1.05$0.36
2018Detailed filing. Detailed filing data is available for this year.$0.69$0.69$0.30
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.39$0.39$0.28$0.11$0.18
2016Detailed filing. Detailed filing data is available for this year.$0.22$0.22$0.33$0.38$0.05
2013Detailed filing. Detailed filing data is available for this year.$0.21$0.21$0.19$0.11$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.13$0.13$0.18$0.24$0.06
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.19$0.19$0.27$0.24$0.04
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.15$0.15$0.23$0.19$0.04