Civic Intelligence

Curefest Inc.

990 • Fiscal year 2013 • EIN 45-5272760

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 14, 2014

Organization ProfileWWW.CUREFEST.COM
19507 Suncove Lane77346

(281) 812-7592

Siviq Scores

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

Liabilities / Assets

79th percentile

0.14x

Higher debt load relative to assets than 79% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

74th percentile

0.04x

Higher debt load relative to revenue than 74% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

64th percentile

10.0%

Higher net margin than 64% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets79th percentile

Assets

$42,257

No earlier filing loaded for comparison.

Net Assets

$36,257

No earlier filing loaded for comparison.

Liabilities

$6,000

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin64th percentile

Revenue

$165,184

No earlier filing loaded for comparison.

Expenses

$148,697

No earlier filing loaded for comparison.

Net Income

$16,487

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$100K$50K$0Assets 2013: $42,257Liabilities 2013: $6,000Net Assets 2013: $36,2572013Assets 2014: $54,835Liabilities 2014: $6,000Net Assets 2014: $48,8352014Assets 2015: $78,743Liabilities 2015: $0Net Assets 2015: $78,7432015Assets 2016: $18,295Liabilities 2016: $0Net Assets 2016: $18,2952016Assets 2017: $48,222Liabilities 2017: $0Net Assets 2017: $48,2222017Assets 2018: $46,215Net Assets 2018: $46,2152018Assets 2019: $82,092Net Assets 2019: $82,0922019Assets 2024: $40,611Net Assets 2024: $40,6112024

Highlighted filing

2013

Assets$42,257
Liabilities$6,000
Net Assets$36,257
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$300K$200K$100K$0-$100KRevenue 2013: $165,184Expenses 2013: $148,697Net Income 2013: $16,4872013Revenue 2014: $39,263Expenses 2014: $26,685Net Income 2014: $12,5782014Revenue 2015: $277,855Expenses 2015: $253,946Net Income 2015: $23,9092015Revenue 2016: $199,180Expenses 2016: $219,558Net Income 2016: -$20,3782016Revenue 2017: $48,623Expenses 2017: $18,696Net Income 2017: $29,9272017Revenue 2018: $181,817Expenses 2018: $181,824Net Income 2018: -$72018Revenue 2019: $54,142Expenses 2019: $18,265Net Income 2019: $35,8772019Revenue 2024: $86,966Expenses 2024: $118,658Net Income 2024: -$31,6922024

Highlighted filing

2013

Revenue$165,184
Expenses$148,697
Net Income$16,487
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 14, 2014
Return Version
2013v3.1
Gross Receipts
$278,452
Mission and Program Overview

Mission

Fundraising events are held by curefest, inc., the proceeds of whcih are donated to md anderson cancer center to aid in the reseach for a cure for cancer.

Fundraisers are held by curefest, inc, the proceeds of which are donated to md anderson cancer center to aid in the research for a cure for cancer.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$19,770$42,157▲ $22,387
Total Assets$19,770$42,257▲ $22,487
Other Assets Total-$100-
Liabilities
Unsecured Notes Loans Payable-$6,000-
Total Liabilities$0$6,000▲ $6,000
Net Assets / Fund Balance
Unrestricted Net Assets$19,770$36,257▲ $16,487
Total Net Assets Fund Balance$19,770$36,257▲ $16,487
Total Liabilities and Net Assets / Fund Balance$19,770$42,257▲ $22,487
Compensation and Service Providers
Top Officer Pay73rd percentile

Board Members and Trustees

NameTitle
Misty BaumannPresident
Philip BaumannSec/treasure
Revenue and Support

Revenue Composition

Contributions and Grants
$100,658
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$64,526
All Other Contributions
$100,658
Change in Net Assets
$16,487
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$148,697
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$146,231--$146,231
Fees for Services Legal$2,221--$2,221
Travel$245--$245
Total Functional Expenses$148,697$0$0$148,697
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$177,794
Fundraising Direct Expenses$113,268
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$177,794$177,794$113,268$64,526
Total Events$177,794$177,794$113,268$64,526
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

EIN
45-5272760

Signing Officer

Name
Misty Baumann
Title
President
Signed
2014-11-14

Organization Details

Principal Officer
Misty Baumann
Formed
2012
Legal Domicile
TX
Voting Board Members
2
Independent Board Members
2
Employees
0

Preparer

Preparer
Lynda G Harrison CPA
Phone
2815481040
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Md anderson hosptial donation 145,981 0 0 grand prix charities 250 0 0 0 0 0 musical event entertainers 21,063 0 0 venue expenses 30,954 0 0 facilities rentals 5,434 0 0 auction expenses 27,320 0 0 t-shirts for sale 5,204 0 0 bank fees 2,819 0 0 awards 160 0 0”

Raw XML Appendix241 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/AllOtherContributionsAmt0100658
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine10CHRIS BROWN & COMPANY PLLC
IRS990/BooksInCareOfDetail/PhoneNum02818127592
IRS990/BooksInCareOfDetail/USAddress/AddressLine1080 WILSON RD SUITE B
IRS990/BooksInCareOfDetail/USAddress/City0HUMBLE
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IRS990/DescribedInSection501c3Ind0true
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1SEC/TREASURE
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02012
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt0113268
IRS990/FundraisingGrossIncomeAmt0177794
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt02
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0278452
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt02
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
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IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt019770
IRS990/NetAssetsOrFundBalancesEOYAmt036257
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt064526
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt0100
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0MISTY BAUMANN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
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IRS990/ReconcilationRevenueExpnssAmt016487
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
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IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0100658
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IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0113268
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0177794
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0177794
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0177794
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0177794
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0MUSICAL EVENT
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt064526
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0113268
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0113268
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MD ANDERSON HOSPTIAL DONATION 145,981 0 0 GRAND PRIX CHARITIES 250 0 0 0 0 0 MUSICAL EVENT ENTERTAINERS 21,063 0 0 VENUE EXPENSES 30,954 0 0 FACILITIES RENTALS 5,434 0 0 AUCTION EXPENSES 27,320 0 0 T-SHIRTS FOR SALE 5,204 0 0 BANK FEES 2,819 0 0 AWARDS 160 0 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd0false
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IRS990/USAddress/AddressLine1019507 SUNCOVE LANE
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IRS990/USAddress/ZIPCode077346
IRS990/VotingMembersGoverningBodyCnt02
IRS990/VotingMembersIndependentCnt02
IRS990/WebsiteAddressTxt0WWW.CUREFEST.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/PersonNm0MISTY BAUMANN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine10CUREFEST INC
ReturnHeader/Filer/BusinessNameControlTxt0CURE
ReturnHeader/Filer/EIN0455272760
ReturnHeader/Filer/USAddress/AddressLine1019507 SUNCOVE LANE
ReturnHeader/Filer/USAddress/City0HUMBLE
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode077346
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0161746106
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10L G HARRISON LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine101416A STONEHOLLOW DRIVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0KINGWOOD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0773392492
ReturnHeader/PreparerPersonGrp/PhoneNum02815481040
ReturnHeader/PreparerPersonGrp/PreparationDt02014-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LYNDA G HARRISON CPA
ReturnHeader/ReturnTs02014-11-14T14:43:59-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$42,257
Liabilities
$6,000
Net assets
$36,257
Revenue
$165,184
Expenses
$148,697
Net income
$16,487
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.41$0.41$0.87$1.19$0.32
2019Detailed filing. Detailed filing data is available for this year.$0.82$0.82$0.54$0.18$0.36
2018Detailed filing. Detailed filing data is available for this year.$0.46$0.46$1.82$1.82$0.00
2017Detailed filing. Detailed filing data is available for this year.$0.48$0.00$0.48$0.49$0.19$0.30
2016Detailed filing. Detailed filing data is available for this year.$0.18$0.00$0.18$1.99$2.20$0.20
2015Detailed filing. Detailed filing data is available for this year.$0.79$0.00$0.79$2.78$2.54$0.24
2014Detailed filing. Detailed filing data is available for this year.$0.55$0.06$0.49$0.39$0.27$0.13
2013Detailed filing. Detailed filing data is available for this year.$0.42$0.06$0.36$1.65$1.49$0.16