Civic Intelligence

Restorative Care Foundation

990PF • Fiscal year 2018 • EIN 43-1867570

Jan 01, 2018 to Dec 31, 2018 • Filed on Feb 11, 2019

Organization Profile
5273 N Via SempreverdeTucson, AZ 85750

(520) 327-7425

Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

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

2018 filings • <$500k nonprofits • Source year 2018

Liabilities / Revenue

59th percentile

0.00x

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

2018 filings • <$500k nonprofits • Source year 2018

Net Margin

1st percentile

-51079%

Higher net margin than 1% of similar nonprofits.

2018 filings • <$500k nonprofits • Source year 2018

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2018 filings • <$500k nonprofits • Source year 2018

Asset Growth

6th percentile

-59%

Faster asset growth than 6% of similar nonprofits.

2018 filings • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

25th percentile

-18%

Faster revenue growth than 25% of similar nonprofits.

2018 filings • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$9,772

Down $14,302 (-59%) from 2017

Net Assets

Down

$9,772

Down $14,302 (-59%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin1st percentile

Revenue

Down

$28

Down $6 (-18%) from 2017

Expenses

Up

$14,330

Up $13,927 (+3456%) from 2017

Net Income

Down

-$14,302

Down $13,933 (-3776%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth6th percentile

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

$30K$20K$10K$0Assets 2011: $25,300Liabilities 2011: $02011Assets 2012: $25,034Liabilities 2012: $02012Assets 2013: $24,743Liabilities 2013: $02013Assets 2014: $24,795Liabilities 2014: $02014Assets 2015: $24,713Liabilities 2015: $1Net Assets 2015: $24,7132015Assets 2016: $24,443Liabilities 2016: $0Net Assets 2016: $24,4432016Assets 2017: $24,074Liabilities 2017: $0Net Assets 2017: $24,0742017Assets 2018: $9,772Liabilities 2018: $0Net Assets 2018: $9,7722018Assets 2019: $0Liabilities 2019: $0Net Assets 2019: $02019

Highlighted filing

2018

Assets$9,772
Liabilities$0
Net Assets$9,772
Open 2018 Filing

Operations Trend

Revenue Growth25th percentile

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

$20K$10K$0-$10K-$20KRevenue 2011: $109Expenses 2011: $324Net Income 2011: -$2152011Revenue 2012: $43Expenses 2012: $309Net Income 2012: -$2662012Revenue 2013: $37Expenses 2013: $328Net Income 2013: -$2912013Revenue 2014: $686Expenses 2014: $634Net Income 2014: $522014Revenue 2015: $536Expenses 2015: $618Net Income 2015: -$822015Revenue 2016: $1,035Expenses 2016: $1,358Net Income 2016: -$3232016Revenue 2017: $34Expenses 2017: $403Net Income 2017: -$3692017Revenue 2018: $28Expenses 2018: $14,330Net Income 2018: -$14,3022018Revenue 2019: $0Expenses 2019: $9,772Net Income 2019: -$9,7722019

Highlighted filing

2018

Revenue$28
Expenses$14,330
Net Income-$14,302
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Feb 11, 2019
Return Version
2018v3.1
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
WILLIAM BROOKSPresident-$0--
MICHAEL PATTERSON PHDVice President-$0--
PAUL MILLEA MDSectreas-$0--
LAURIE CAMPBELLDirector-$0--
M PAUL CAPP MDDirector-$0--
GILBERT DALONZO DO FACOIDirector-$0--
RICHARD F THOMPSON PHDDirector-$0--
LAURA WELCHDirector-$0--
JOHN M WOOLF MS PT ATCDirector-$0--
LEX TWNSDirector-$0--
Filing and Contact Details

Filer

Filer Name
Restorative Care Foundation
EIN
43-1867570
Address
5273 N VIA SEMPREVERDE, Tucson, AZ 85750

Signing Officer

Name
William Brooks
Title
President
Phone
8167460128
Signed
2019-02-11
Discuss with paid preparer
No

Preparer

Firm
Anaya & Associates Inc
Address
2610 EAST BROADWAY, Tucson, AZ 85716
Preparer
Carol Kershner
Phone
5203277425
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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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OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt10
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt20
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt10
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt20
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt0150
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt155
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt212700
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/AdjustedNetIncomeAmt00
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/AdjustedNetIncomeAmt10
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt01175
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt1250
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt0PROFESSIONAL FEES
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt1PROFESSIONAL FEES
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/DisbursementsCharitablePrpsAmt00
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/DisbursementsCharitablePrpsAmt10
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt00
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt10
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0WILLIAM BROOKS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08167460128
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-02-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0RESTORATIVE CARE FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0REST
ReturnHeader/Filer/EIN0431867570
ReturnHeader/Filer/USAddress/AddressLine1Txt05273 N VIA SEMPREVERDE
ReturnHeader/Filer/USAddress/CityNm0Tucson
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AZ
ReturnHeader/Filer/USAddress/ZIPCd085750
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0B8972BB86255211CD0E6B6B4C9D4E43D12522E5A
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0B8972BB86255211CD0E6B6B4C9D4E43D12522E5A
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId08611972019043ca4by3j
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02019-02-12
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0184.190.8.4
ReturnHeader/FilingSecurityInformation/IPDt02019-02-12
ReturnHeader/FilingSecurityInformation/IPTm011:34:14
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ANAYA & ASSOCIATES INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02610 EAST BROADWAY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Tucson
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd085716
ReturnHeader/PreparerPersonGrp/PhoneNum05203277425
ReturnHeader/PreparerPersonGrp/PreparationDt02019-02-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CAROL KERSHNER
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-02-12T11:31:59-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

2018 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,772
Liabilities
$0
Net assets
$9,772
Revenue
$28
Expenses
$14,330
Net income
-$14,302
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$9.77$9.77
2018Detailed filing. Detailed filing data is available for this year.$9.77$0.00$9.77$0.03$14.3$14.3
2017Detailed filing. Detailed filing data is available for this year.$24.1$0.00$24.1$0.03$0.40$0.37
2016Detailed filing. Detailed filing data is available for this year.$24.4$0.00$24.4$1.04$1.36$0.32
2015Detailed filing. Detailed filing data is available for this year.$24.7$0.00$24.7$0.54$0.62$0.08
2014Summary only. Only limited summary data is available for this year.$24.8$0.00$0.69$0.63$0.05
2013Summary only. Only limited summary data is available for this year.$24.7$0.00$0.04$0.33$0.29
2012Summary only. Only limited summary data is available for this year.$25.0$0.00$0.04$0.31$0.27
2011Summary only. Only limited summary data is available for this year.$25.3$0.00$0.11$0.32$0.22