Civic Intelligence

The Dr Anny Katan Foundation

990 • Fiscal year 2012 • EIN 31-1206282

Jan 01, 2012 to Dec 31, 2012 • Filed on Oct 29, 2013

Organization ProfileN/A
19910 Malvern Road44122
Siviq Scores

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

Liabilities / Assets

12th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2012 filings • 501(c)3 • $1M-$5M nonprofits • 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

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

56th percentile

2.5%

Faster asset growth than 56% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets12th percentile

Assets

Up

$3,170,920

Up $77,683 (+2.5%) from 2011

Net Assets

Up

$3,170,920

Up $77,683 (+2.5%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$241,579

Up $200,061 (+482%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth56th percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $3,145,359Liabilities 2010: $0Net Assets 2010: $3,145,3592010Assets 2011: $3,093,237Liabilities 2011: $0Net Assets 2011: $3,093,2372011Assets 2012: $3,170,920Liabilities 2012: $0Net Assets 2012: $3,170,9202012Assets 2013: $3,552,258Liabilities 2013: $0Net Assets 2013: $3,552,2582013Assets 2014: $3,728,381Liabilities 2014: $0Net Assets 2014: $3,728,3812014Assets 2015: $3,452,227Liabilities 2015: $0Net Assets 2015: $3,452,2272015Assets 2016: $3,488,598Liabilities 2016: $0Net Assets 2016: $3,488,5982016Assets 2018: $3,287,874Liabilities 2018: $0Net Assets 2018: $3,287,8742018Assets 2019: $3,560,737Liabilities 2019: $0Net Assets 2019: $3,560,7372019Assets 2020: $3,878,303Liabilities 2020: $0Net Assets 2020: $3,878,3032020Assets 2021: $4,330,886Liabilities 2021: $0Net Assets 2021: $4,330,8862021Assets 2022: $3,466,663Liabilities 2022: $0Net Assets 2022: $3,466,6632022Assets 2024: $3,838,928Liabilities 2024: $0Net Assets 2024: $3,838,9282024

Highlighted filing

2012

Assets$3,170,920
Liabilities$0
Net Assets$3,170,920
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.0M$500K$0-$500K-$1.0MExpenses 2010: $156,0272010Expenses 2011: $41,5182011Expenses 2012: $241,5792012Revenue 2013: $532,042Expenses 2013: $150,704Net Income 2013: $381,3382013Revenue 2014: $268,138Expenses 2014: $92,015Net Income 2014: $176,1232014Revenue 2015: $21,081Expenses 2015: $297,235Net Income 2015: -$276,1542015Revenue 2016: $180,935Expenses 2016: $144,564Net Income 2016: $36,3712016Revenue 2018: -$178,706Expenses 2018: $310,327Net Income 2018: -$489,0332018Revenue 2019: $647,389Expenses 2019: $374,526Net Income 2019: $272,8632019Revenue 2020: $514,126Expenses 2020: $196,560Net Income 2020: $317,5662020Revenue 2021: $570,287Expenses 2021: $117,704Net Income 2021: $452,5832021Revenue 2022: -$538,447Expenses 2022: $325,776Net Income 2022: -$864,2232022Revenue 2024: $369,006Expenses 2024: $112,512Net Income 2024: $256,4942024

Highlighted filing

2012

Revenue-
Expenses$241,579
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Oct 29, 2013
Return Version
2012v2.3
Gross Receipts
$997,337
Mission and Program Overview

Mission

The operating purpose is to benefit organizations providing mental health services to children through charitable and educational purposes.

Filing and Contact Details

Filer

EIN
31-1206282
Raw XML Appendix291 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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IRS990/ProgramServiceRevenueCY00
IRS990/ProhibitedTaxShelterTrans0false
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IRS990/ReconcilationRevenueExpenses077683
IRS990/RegularMonitoringEnforcement0false
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IRS990/RetainedEarningsEndowmentEtc/BOY03093237
IRS990/RetainedEarningsEndowmentEtc/EOY03170920
IRS990/RevenuesLessExpensesCY077683
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IRS990/SalariesEtcCurrentYear00
IRS990ScheduleA/CertificationCheckbox0X
IRS990ScheduleA/ContribBy35ControlledEntity0false
IRS990ScheduleA/ContribByControllingIndividual0false
IRS990ScheduleA/ContributionByRelatedParty0false
IRS990ScheduleA/SumOfAmounts0241500
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IRS990ScheduleA/SupportedOrgInformation/Name/BusinessNameLine10HANNA PERKINS SCHOOL
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IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1019910 MALVERN RD
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IRS990ScheduleI/RecipientTable/AmountOfCashGrant0241500
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ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0311206282
ReturnHeader/Filer/Name/BusinessNameLine10THE DR ANNY KATAN FOUNDATION
ReturnHeader/Filer/NameControl0DRAN
ReturnHeader/Filer/Phone02169914472
ReturnHeader/Filer/USAddress/AddressLine1019910 MALVERN ROAD
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ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-10-29
ReturnHeader/Officer/Name0KAREN BAER
ReturnHeader/Officer/Phone02169914472
ReturnHeader/Officer/Title0EXECUTIVE DIRECTOR
ReturnHeader/Preparer/DatePrepared02013-11-13
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ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0OH
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0441315047
ReturnHeader/Preparer/Name0KENN M SYNEK CPA CVA
ReturnHeader/Preparer/Phone02164476006
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-11-14T10:17:19-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$3,170,920
Liabilities
$0
Net assets
$3,170,920
Revenue
-
Expenses
$241,579
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.84$0.00$3.84$0.37$0.11$0.26
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.47$0.00$3.47$0.54$0.33$0.86
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.33$0.00$4.33$0.57$0.12$0.45
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.88$0.00$3.88$0.51$0.20$0.32
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.56$0.00$3.56$0.65$0.37$0.27
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.29$0.00$3.29$0.18$0.31$0.49
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.49$0.00$3.49$0.18$0.14$0.04
2015Detailed filing. Detailed filing data is available for this year.$3.45$0.00$3.45$0.02$0.30$0.28
2014Detailed filing. Detailed filing data is available for this year.$3.73$0.00$3.73$0.27$0.09$0.18
2013Detailed filing. Detailed filing data is available for this year.$3.55$0.00$3.55$0.53$0.15$0.38
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.17$0.00$3.17$0.24
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.09$0.00$3.09$0.04
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.15$0.00$3.15$0.16