Civic Intelligence

The Raphael Foundation Inc

990 • Fiscal year 2012 • EIN 31-1470725

Jul 01, 2011 to Jun 30, 2012 • Filed on May 09, 2013

501 East Kennedy Boulevard No 80133602
Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

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

2012 filings • 501(c)3 • <$500k 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

4th percentile

-76%

Faster asset growth than 4% of similar nonprofits.

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

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Down

$233,424

Down $726,095 (-76%) from 2011

Net Assets

Down

$233,424

Down $726,095 (-76%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$732,669

Up $672,075 (+1109%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$1.0M$500K$0Assets 2011: $959,519Liabilities 2011: $0Net Assets 2011: $959,5192011Assets 2012: $233,424Liabilities 2012: $0Net Assets 2012: $233,4242012Assets 2013: $57,400Liabilities 2013: $0Net Assets 2013: $57,4002013

Highlighted filing

2012

Assets$233,424
Liabilities$0
Net Assets$233,424

Operations Trend

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

$800K$600K$400K$200K$0Expenses 2011: $60,5942011Expenses 2012: $732,6692012Expenses 2013: $176,0032013

Highlighted filing

2012

Revenue-
Expenses$732,669
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
May 9, 2013
Return Version
2011v1.5
Gross Receipts
$12,386
Filing and Contact Details

Filer

EIN
31-1470725
Raw XML Appendix321 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
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IRS990/AddressPrincipalOfficerUS/AddressLine10501 EAST KENNEDY BOULEVARD NO 801
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IRS990/AddressPrincipalOfficerUS/State0FL
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IRS990/Form990PartVIISectionA/NamePerson0CURCI FRAN
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IRS990/Form990PartVIISectionA/NamePerson2LAURENCE E HIGGINS
IRS990/Form990PartVIISectionA/NamePerson3ALLAN MARTIN
IRS990/Form990PartVIISectionA/NamePerson4LOUIS PLASENCIA
IRS990/Form990PartVIISectionA/NamePerson5THEODORE COUCH
IRS990/Form990PartVIISectionA/NamePerson6JOSEPH CAPITANO
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IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
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IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
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IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/Title0CHAIRMAN
IRS990/Form990PartVIISectionA/Title1TREASURER
IRS990/Form990PartVIISectionA/Title2DIRECTOR
IRS990/Form990PartVIISectionA/Title3DIRECTOR
IRS990/Form990PartVIISectionA/Title4DIRECTOR
IRS990/Form990PartVIISectionA/Title5DIRECTOR
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IRS990/GrantsToDomesticOrgs/ProgramServices0725000
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IRS990/GrossReceipts012386
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IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome0936
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IRS990/InvestmentInJointVenture00
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IRS990/LoanToOfficerOrDQP00
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IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
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IRS990/NbrIndependentVotingMembers00
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IRS990ScheduleI/RecipientTable/RecipientNameBusiness/BusinessNameLine10COMMUNITY FOUNDATION OF TAMPA BAY
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IRS990ScheduleO/GeneralExplanation/Explanation0NO OFFICIAL PROCESS.
IRS990ScheduleO/GeneralExplanation/Explanation1ALL GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICIES AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation2CHANGE IN MARKET VALUE OF PUBLICLY TRADED SECURITIES -5,812. TOTAL TO FORM 990, PART XI, LINE 5: -5,812.
IRS990ScheduleO/GeneralExplanation/Identifier0CHANGES IN NET ASSETS OR FUND BALANCES:
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION B, LINE 11
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IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART XI, LINE 5:
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ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0311470725
ReturnHeader/Filer/Name/BusinessNameLine10THE RAPHAEL FOUNDATION INC
ReturnHeader/Filer/NameControl0RAPH
ReturnHeader/Filer/Phone08138754040
ReturnHeader/Filer/USAddress/AddressLine10501 EAST KENNEDY BOULEVARD NO 801
ReturnHeader/Filer/USAddress/City0TAMPA
ReturnHeader/Filer/USAddress/State0FL
ReturnHeader/Filer/USAddress/ZIPCode033602
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02013-05-09
ReturnHeader/Officer/Name0ALLEN S MARTIN
ReturnHeader/Officer/Phone08138754040
ReturnHeader/Officer/Title0DIRECTOR
ReturnHeader/PreparerFirm/EIN0592887694
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10FABRICANT WEISSMAN & DARBY PA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine102002 N LOIS AVE SUITE 630
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0TAMPA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0FL
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0336072366
ReturnHeader/Preparer/Name0CHARLES B WEISSMAN
ReturnHeader/Preparer/Phone08138777700
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02011-07-01
ReturnHeader/TaxPeriodEndDate02012-06-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02013-05-10T13:27:44-05:00

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