Civic Intelligence

Curefest Inc.

990EZ • Fiscal year 2018 • EIN 45-5272760

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 07, 2019

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

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2018

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2018

Net Margin

40th percentile

-0.0%

Higher net margin than 40% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

37th percentile

-4.2%

Faster asset growth than 37% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

97th percentile

274%

Faster revenue growth than 97% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Down

$46,215

Down $2,007 (-4.2%) from 2017

Net Assets

Down

$46,215

Down $2,007 (-4.2%) from 2017

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$181,817

Up $133,194 (+274%) from 2017

Expenses

Up

$181,824

Up $163,128 (+873%) from 2017

Net Income

Down

-$7

Down $29,934 (-100%) from 2017

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

2018

Assets$46,215
Liabilities-
Net Assets$46,215

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

2018

Revenue$181,817
Expenses$181,824
Net Income-$7
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 7, 2019
Return Version
2018v3.1
Gross Receipts
$181,817
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.

Program Services

DescriptionGrantsExpenses
EXPENSES FOR BOTH THE MUSIC FESTIVAL AND THE FISHING TOURNAMENT HELD TO RAISE MONEY FOR MD ANDERSON HOSPITAL AND RESEARCH CENTER.-$176,511
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
MISTY E BAUMANNPresident-$0--
CHRISTINA HILLVice Preside-$0--
MINDY MARULESTreasurer-$0--
Filing and Contact Details

Filer

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

Signing Officer

Name
Misty E Baumann
Title
President
Signed
2019-11-07
Discuss with paid preparer
Yes

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

Music festival/fish tourn adverstising 2,637 entertain & event exp 2,600 sale items - t shirts 11,960 auction expenses 2,000 other event expenses 31,105 donation-md anderson 120,000 expenses office expenses 231 bank /cc fees 2,323 insurance-d&o, liability 1,659 non-investment depreciation 119 total 174,634

Form 990-ez, Part I, Line 20

2017 prepaid rent return -2,000

Form 990-ez, Part II, Line 24

Prepaid expenses and deferred charges 2,000 0 furniture for green room 0 1,423 less accumulated depreciation 0 119 undeposited funds 0 0 total 2,000 1,304

Form 990-ez, Part III

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.

Raw XML Appendix144 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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IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0CHRIS BROWN & COMPANY PLLC
IRS990EZ/BooksInCareOfDetail/PhoneNum02818127592
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01801 KINGWOOD DR
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0KINGWOOD
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd077339
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt046222
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt044911
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0126
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-7
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01100
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt048222
IRS990EZ/Form990TotalAssetsGrp/EOYAmt046215
IRS990EZ/GrossReceiptsAmt0181817
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt048222
IRS990EZ/NetAssetsOrFundBalancesEOYAmt046215
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt048222
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt046215
IRS990EZ/OccupancyRentUtltsAndMaintAmt06090
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MISTY E BAUMANN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CHRISTINA HILL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MINDY MARULES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt02000
IRS990EZ/OtherAssetsTotalDetail/EOYAmt01304
IRS990EZ/OtherChangesInNetAssetsAmt0-2000
IRS990EZ/OtherExpensesTotalAmt0174634
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0FUNDRAISING 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.
IRS990EZ/ProgramServiceRevenueAmt0181691
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0EXPENSES FOR BOTH THE MUSIC FESTIVAL AND THE FISHING TOURNAMENT HELD TO RAISE MONEY FOR MD ANDERSON HOSPITAL AND RESEARCH CENTER.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0176511
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0181824
IRS990EZ/TotalProgramServiceExpensesAmt0176511
IRS990EZ/TotalRevenueAmt0181817
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.CUREFEST.COM
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0126
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt044
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt050
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt018300
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0181691
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt048579
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0277855
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt021183
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0728438
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0181817
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt048623
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0277855
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt039263
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0181817
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt048623
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0199180
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0277855
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt039263
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0746738
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MUSIC FESTIVAL/FISH TOURN ADVERSTISING 2,637 ENTERTAIN & EVENT EXP 2,600 SALE ITEMS - T SHIRTS 11,960 AUCTION EXPENSES 2,000 OTHER EVENT EXPENSES 31,105 DONATION-MD ANDERSON 120,000 EXPENSES OFFICE EXPENSES 231 BANK /CC FEES 2,323 INSURANCE-D&O, LIABILITY 1,659 NON-INVESTMENT DEPRECIATION 119 TOTAL 174,634
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12017 PREPAID RENT RETURN -2,000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PREPAID EXPENSES AND DEFERRED CHARGES 2,000 0 FURNITURE FOR GREEN ROOM 0 1,423 LESS ACCUMULATED DEPRECIATION 0 119 UNDEPOSITED FUNDS 0 0 TOTAL 2,000 1,304
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FUNDRAISING 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.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III
ReturnHeader/BuildTS02020-03-31 21:24:44Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0MISTY E BAUMANN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-07
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ReturnHeader/Filer/BusinessNameControlTxt0CURE
ReturnHeader/Filer/EIN0455272760
ReturnHeader/Filer/USAddress/AddressLine1Txt019507 SUNCOVE LANE
ReturnHeader/Filer/USAddress/CityNm0HUMBLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd077346
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt075.108.255.22
ReturnHeader/FilingSecurityInformation/IPDt02019-11-12
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm011:35:28
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0161746106
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01416A STONEHOLLOW DRIVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0KINGWOOD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0773392492
ReturnHeader/PreparerPersonGrp/PhoneNum02815481040
ReturnHeader/PreparerPersonGrp/PreparationDt02019-11-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LYNDA G HARRISON CPA
ReturnHeader/ReturnTs02019-11-12T11:35:28-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

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