Civic Intelligence

Netcare Foundation

990EZ • Fiscal year 2014 • EIN 31-1030840

Jan 01, 2014 to Dec 31, 2014 • Filed on May 15, 2015

199 S Central AvColumbus, OH 43223

(614) 274-9500

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 2014

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2014

Net Margin

87th percentile

36%

Higher net margin than 87% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

87th percentile

67%

Faster asset growth than 87% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

79th percentile

31%

Faster revenue growth than 79% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Assets

Up

$78,188

Up $31,274 (+67%) from 2013

Net Assets

Up

$78,188

Up $31,274 (+67%) from 2013

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$86,405

Up $20,273 (+31%) from 2013

Expenses

Down

$55,131

Down $105,892 (-66%) from 2013

Net Income

Up

$31,274

Up $126,165 (+133%) from 2013

Historical Trend

Balance Sheet Trend

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

$400K$300K$200K$100K$0Assets 2011: $75,476Net Assets 2011: $75,4762011Assets 2012: $141,805Net Assets 2012: $141,8052012Assets 2013: $46,914Net Assets 2013: $46,9142013Assets 2014: $78,188Net Assets 2014: $78,1882014Assets 2015: $60,595Liabilities 2015: $780Net Assets 2015: $59,8152015Assets 2016: $63,430Net Assets 2016: $63,4302016Assets 2017: $71,428Liabilities 2017: $120Net Assets 2017: $71,3082017Assets 2018: $60,981Liabilities 2018: $2,530Net Assets 2018: $58,4512018Assets 2019: $201,810Liabilities 2019: $1,336Net Assets 2019: $200,4742019Assets 2020: $240,675Net Assets 2020: $240,6752020Assets 2021: $245,434Liabilities 2021: $1,346Net Assets 2021: $244,0882021Assets 2022: $257,274Net Assets 2022: $257,2742022Assets 2023: $285,521Liabilities 2023: $8,411Net Assets 2023: $277,1102023Assets 2024: $308,118Net Assets 2024: $308,1182024

Highlighted filing

2014

Assets$78,188
Liabilities-
Net Assets$78,188

Operations Trend

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

$200K$100K$0-$100KRevenue 2011: $70,320Expenses 2011: $57,001Net Income 2011: $13,3192011Revenue 2012: $64,566Expenses 2012: $48,237Net Income 2012: $16,3292012Revenue 2013: $66,132Expenses 2013: $161,023Net Income 2013: -$94,8912013Revenue 2014: $86,405Expenses 2014: $55,131Net Income 2014: $31,2742014Revenue 2015: $112,432Expenses 2015: $130,805Net Income 2015: -$18,3732015Revenue 2016: $91,812Expenses 2016: $88,197Net Income 2016: $3,6152016Revenue 2017: $79,204Expenses 2017: $71,326Net Income 2017: $7,8782017Revenue 2018: $92,279Expenses 2018: $105,136Net Income 2018: -$12,8572018Revenue 2019: $104,320Expenses 2019: $95,363Net Income 2019: $8,9572019Revenue 2020: $114,914Expenses 2020: $94,713Net Income 2020: $20,2012020Revenue 2021: $137,355Expenses 2021: $133,942Net Income 2021: $3,4132021Revenue 2022: $129,040Expenses 2022: $115,854Net Income 2022: $13,1862022Revenue 2023: $122,976Expenses 2023: $103,140Net Income 2023: $19,8362023Revenue 2024: $136,569Expenses 2024: $105,561Net Income 2024: $31,0082024

Highlighted filing

2014

Revenue$86,405
Expenses$55,131
Net Income$31,274
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 15, 2015
Return Version
2014v5.0
Gross Receipts
$103,311
Mission and Program Overview

Mission

The mission of the netcare foundation is to raise funds for the benefit of netcare corporation to carry out its charitable and educational purposes of providing mental health and alcohol and drug services to residents of franklin county.

Program Services

DescriptionGrantsExpenses
TO ASSIST NETCARE CORPORATION, A 501(C)(3) CORPORATION THAT PROVIDES MENTAL HEALTH AND ALCOHOL AND OTHER DRUG TREATMENT SERVICES.$34,963$50,749
TO ASSIST WITH THE EDUCATION OF PROFESSIONALS IN THE AREA OF HEALTH CARE AND COUNSELING IN CENTRAL OHIO.$1,000$1,000
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
KATHY OLSONPresident-$0--
LAURA ENGLETrustee-$0--
JAMES FORTIERTrustee-$0--
GARY JONESTrustee-$0--
DON EVANSTrustee-$0--
DAN STOVERPast Chair-$0--
SAMANTHA RICETrustee-$0--
DAN WENDORFTrustee-$0--
AUSTIN KING STUMPPPresident-$0--
REBECCA BENEDETTOTreasurer-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$55,376$20,676$540$20,136
Dinner$19,860$4,495$1,337$3,158
Total Events$75,236$25,171$16,906$8,265
Filing and Contact Details

Filer

Filer Name
Netcare Foundation
EIN
31-1030840
Phone
6142749500
Address
199 S CENTRAL AV, COLUMBUS, OH 43223

Signing Officer

Name
Austin King Stumpp
Title
President
Phone
6142749500
Signed
2015-05-15
Discuss with paid preparer
Yes

Preparer

Firm
Mary Ulbrich CPA
Address
4236 WINDSOR BRIDGE PLACE, NEW ALBANY, OH 43054
Preparer
Mary M Ulbrich CPA
Phone
6149339150
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8

Kroger rewards 1,353 amazon smile 31 total 1,384

Form 990-ez, Part I, Line 10

Netcare corporation healthcare 01/14/2014 199 s central av columbus, oh 43223 7,713 0 0 cash cash netcare corporation healthcare 199 s central av columbus, oh 43223 25,000 0 0 cash cash

Form 990-ez, Part I, Line 16

Expenses office supplies 433 computer supplies and expense 1,820 website 4,742 board expense 703 conference 55 insurance 848 banking fees 341 contribution given 7,185 credit card charges 1,151 licenses 85 total 17,363

Form 990-ez, Part II, Line 24

Accounts receivable 100 0 prepaid expenses and deferred charges 2,000 0 total 2,100 0

Form 990-ez, Part III

The mission of the netcare foundation is to raise funds for the benefit of netcare corporation to carry out its charitable and educational purposes of providing mental health and alcohol and drug services to residents of franklin county.

Raw XML Appendix200 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/OfficerDirectorTrusteeEmplGrp/PersonNm2JAMES FORTIER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3GARY JONES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4DON EVANS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5DAN STOVER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6SAMANTHA RICE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7DAN WENDORF
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9REBECCA BENEDETTO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5PAST CHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7TRUSTEE
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9TREASURER
IRS990EZ/OperateHospitalInd0false
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IRS990EZ/OtherExpensesTotalAmt017363
IRS990EZ/OtherRevenueTotalAmt01384
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IRS990EZ/PrimaryExemptPurposeTxt0THE MISSION OF THE NETCARE FOUNDATION IS TO RAISE FUNDS FOR THE BENEFIT OF NETCARE CORPORATION TO CARRY OUT ITS CHARITABLE AND EDUCATIONAL PURPOSES OF PROVIDING MENTAL HEALTH AND ALCOHOL AND DRUG SERVICES TO RESIDENTS OF FRANKLIN COUNTY.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO ASSIST WITH THE EDUCATION OF PROFESSIONALS IN THE AREA OF HEALTH CARE AND COUNSELING IN CENTRAL OHIO.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1TO ASSIST NETCARE CORPORATION, A 501(C)(3) CORPORATION THAT PROVIDES MENTAL HEALTH AND ALCOHOL AND OTHER DRUG TREATMENT SERVICES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt01000
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt134963
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt01000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt150749
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
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IRS990EZ/SpecialEventsDirectExpensesAmt016906
IRS990EZ/SpecialEventsNetIncomeLossAmt08265
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0OH
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt055131
IRS990EZ/TotalProgramServiceExpensesAmt051749
IRS990EZ/TotalRevenueAmt086405
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
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IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt0540
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IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt05370
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0KROGER REWARDS 1,353 AMAZON SMILE 31 TOTAL 1,384
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NETCARE CORPORATION HEALTHCARE 01/14/2014 199 S CENTRAL AV COLUMBUS, OH 43223 7,713 0 0 CASH CASH NETCARE CORPORATION HEALTHCARE 199 S CENTRAL AV COLUMBUS, OH 43223 25,000 0 0 CASH CASH
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EXPENSES OFFICE SUPPLIES 433 COMPUTER SUPPLIES AND EXPENSE 1,820 WEBSITE 4,742 BOARD EXPENSE 703 CONFERENCE 55 INSURANCE 848 BANKING FEES 341 CONTRIBUTION GIVEN 7,185 CREDIT CARD CHARGES 1,151 LICENSES 85 TOTAL 17,363
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ACCOUNTS RECEIVABLE 100 0 PREPAID EXPENSES AND DEFERRED CHARGES 2,000 0 TOTAL 2,100 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE MISSION OF THE NETCARE FOUNDATION IS TO RAISE FUNDS FOR THE BENEFIT OF NETCARE CORPORATION TO CARRY OUT ITS CHARITABLE AND EDUCATIONAL PURPOSES OF PROVIDING MENTAL HEALTH AND ALCOHOL AND DRUG SERVICES TO RESIDENTS OF FRANKLIN COUNTY.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06142749500
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NETCARE FOUNDATION
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ReturnHeader/Filer/EIN0311030840
ReturnHeader/Filer/PhoneNum06142749500
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ReturnHeader/Filer/USAddress/ZIPCd043223
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MARY ULBRICH CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04236 WINDSOR BRIDGE PLACE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NEW ALBANY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd043054
ReturnHeader/PreparerPersonGrp/PhoneNum06149339150
ReturnHeader/PreparerPersonGrp/PreparationDt02015-05-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARY M ULBRICH CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-05-13T19:41:38-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.08$3.08$1.37$1.06$0.31
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.86$0.08$2.77$1.23$1.03$0.20
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.57$2.57$1.29$1.16$0.13
2021Detailed filing. Detailed filing data is available for this year.$2.45$0.01$2.44$1.37$1.34$0.03
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.41$2.41$1.15$0.95$0.20
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.02$0.01$2.00$1.04$0.95$0.09
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.61$0.03$0.58$0.92$1.05$0.13
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.71$0.00$0.71$0.79$0.71$0.08
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.63$0.63$0.92$0.88$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.61$0.01$0.60$1.12$1.31$0.18
2014Detailed filing. Detailed filing data is available for this year.$0.78$0.78$0.86$0.55$0.31
2013Detailed filing. Detailed filing data is available for this year.$0.47$0.47$0.66$1.61$0.95
2012XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.42$1.42$0.65$0.48$0.16
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.75$0.75$0.70$0.57$0.13