Civic Intelligence

Curefest Inc.

990EZ • Fiscal year 2014 • EIN 45-5272760

Jan 01, 2014 to Dec 31, 2014 • Filed on May 11, 2015

19507 Suncove LaneHumble, TX 77346

(281) 812-7592

Siviq Scores

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

Liabilities / Assets

77th percentile

0.11x

Higher debt load relative to assets than 77% of similar nonprofits.

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

Liabilities / Revenue

84th percentile

0.15x

Higher debt load relative to revenue than 84% of similar nonprofits.

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

Net Margin

85th percentile

32%

Higher net margin than 85% 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

77th percentile

30%

Faster asset growth than 77% of similar nonprofits.

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

Revenue Growth

4th percentile

-76%

Faster revenue growth than 4% of similar nonprofits.

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

Assets

Up

$54,835

Up $12,578 (+30%) from 2013

Net Assets

Up

$48,835

Up $12,578 (+35%) from 2013

Liabilities

Flat

$6,000

Flat from 2013

Revenue

Down

$39,263

Down $125,921 (-76%) from 2013

Expenses

Down

$26,685

Down $122,012 (-82%) from 2013

Net Income

Down

$12,578

Down $3,909 (-24%) from 2013

Historical Trend

Balance Sheet Trend

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

2014

Assets$54,835
Liabilities$6,000
Net Assets$48,835

Operations Trend

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

2014

Revenue$39,263
Expenses$26,685
Net Income$12,578
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 11, 2015
Return Version
2014v5.0
Gross Receipts
$39,263
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.

Program Services

DescriptionGrantsExpenses
ANNUAL 2013 FUNDRAISING EVENTS PROVIDED A DONATION OF 145,981 TO MD ANDERSON FOR CANCER RESEARCH.-$13,661
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
MISTY BAUMANNPresident-$0--
PHILIP BAUMANNVice Preside-$0--
BEVERLY KELLERTreasurer-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Event$21,183$21,183-$21,183
Total Events$21,183$21,183-$21,183
Filing and Contact Details

Filer

Filer Name
Curefest Inc
EIN
45-5272760
Address
19507 SUNCOVE LANE, HUMBLE, TX 77346

Signing Officer

Name
Misty Baumann
Title
President
Signed
2015-05-11

Preparer

Firm
L G Harrison LLC
Address
1416A STONEHOLLOW DRIVE, KINGWOOD, TX 77339-2492
Preparer
Lynda G Harrison CPA
Phone
2815481040
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Golf event venue rental 7,256 other event expenses 3,290 t-shirts & other souvenir 2,478 expenses office expenses 1,463 md anderson donation 12,000 total 26,487

Form 990-ez, Part II, Line 24

Undeposited funds 100 0 total 100 0

Form 990-ez, Part II, Line 26

Unsecured notes and loans payable 6,000 6,000

Form 990-ez, Part III

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.

Raw XML Appendix131 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0CHRIS BROWN & COMPANY PLLC
IRS990EZ/BooksInCareOfDetail/PhoneNum02818127592
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt080 WILSON RD SUITE B
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0HUMBLE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd077338
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt042157
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt054835
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt018080
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt012578
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt042257
IRS990EZ/Form990TotalAssetsGrp/EOYAmt054835
IRS990EZ/FundraisingGrossIncomeAmt021183
IRS990EZ/GrossReceiptsAmt039263
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt036257
IRS990EZ/NetAssetsOrFundBalancesEOYAmt048835
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt036257
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt048835
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MISTY BAUMANN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1PHILIP BAUMANN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2BEVERLY KELLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0100
IRS990EZ/OtherExpensesTotalAmt026487
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0FUNDRAISERS 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.
IRS990EZ/PrintingPublicationsPostageAmt0198
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ANNUAL 2013 FUNDRAISING EVENTS PROVIDED A DONATION OF 145,981 TO MD ANDERSON FOR CANCER RESEARCH.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt013661
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsNetIncomeLossAmt021183
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt06000
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt06000
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt026685
IRS990EZ/TotalProgramServiceExpensesAmt013661
IRS990EZ/TotalRevenueAmt039263
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.CUREFEST.COM
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt018080
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0100658
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0118738
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt021183
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0177794
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0198977
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0317715
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt039263
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0278452
IRS990ScheduleA/Total509Grp/TotalAmt0317715
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt039263
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0278452
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0317715
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF EVENT
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt021183
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt021183
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt021183
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt021183
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt021183
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0GOLF EVENT VENUE RENTAL 7,256 OTHER EVENT EXPENSES 3,290 T-SHIRTS & OTHER SOUVENIR 2,478 EXPENSES OFFICE EXPENSES 1,463 MD ANDERSON DONATION 12,000 TOTAL 26,487
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1UNDEPOSITED FUNDS 100 0 TOTAL 100 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2UNSECURED NOTES AND LOANS PAYABLE 6,000 6,000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FUNDRAISERS 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.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/PersonNm0MISTY BAUMANN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CUREFEST INC
ReturnHeader/Filer/BusinessNameControlTxt0CURE
ReturnHeader/Filer/EIN0455272760
ReturnHeader/Filer/USAddress/AddressLine1Txt019507 SUNCOVE LANE
ReturnHeader/Filer/USAddress/CityNm0HUMBLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd077346
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0161746106
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0L G HARRISON LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01416A STONEHOLLOW DRIVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0KINGWOOD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0773392492
ReturnHeader/PreparerPersonGrp/PhoneNum02815481040
ReturnHeader/PreparerPersonGrp/PreparationDt02015-05-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LYNDA G HARRISON CPA
ReturnHeader/ReturnTs02015-05-11T16:58:56-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

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Filings