Civic Intelligence

Rachel Foundation Inc

990EZ • Fiscal year 2010 • EIN 52-2270141

Jan 01, 2010 to Dec 31, 2010 • Filed on Nov 14, 2011

Organization Profile
PO Box 29481078029-4810
Siviq Scores

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

Liabilities / Assets

97th percentile

4.54x

Higher debt load relative to assets than 97% of similar nonprofits.

2010 filings • 501(c)3 • <$500k nonprofits • Source year 2010

Liabilities / Revenue

81st percentile

0.18x

Higher debt load relative to revenue than 81% of similar nonprofits.

2010 filings • 501(c)3 • <$500k nonprofits • Source year 2010

Net Margin

59th percentile

6.1%

Higher net margin than 59% of similar nonprofits.

2010 filings • 501(c)3 • <$500k nonprofits • Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

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

Source year 2010

Revenue Growth

Score unavailable

No value available

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

Source year 2010

Balance Sheet
Liabilities / Assets97th percentile

Assets

$1,429

No earlier filing loaded for comparison.

Net Assets

-$5,065

No earlier filing loaded for comparison.

Liabilities

$6,494

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin59th percentile

Revenue

$35,309

No earlier filing loaded for comparison.

Expenses

$33,157

No earlier filing loaded for comparison.

Net Income

$2,152

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.

$10K$5.0K$0-$5.0K-$10KAssets 2010: $1,429Liabilities 2010: $6,494Net Assets 2010: -$5,0652010

Highlighted filing

2010

Assets$1,429
Liabilities$6,494
Net Assets-$5,065
Open 2010 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$40K$30K$20K$10K$0Revenue 2010: $35,309Expenses 2010: $33,157Net Income 2010: $2,1522010

Highlighted filing

2010

Revenue$35,309
Expenses$33,157
Net Income$2,152
Open 2010 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2010 to Dec 31, 2010
Signed
Nov 14, 2011
Return Version
2010v3.4
Filing and Contact Details

Filer

EIN
52-2270141
Raw XML Appendix218 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/CashSavingsAndInvestments/EOY0243
IRS990EZ/ContributionsGiftsGrantsEtc04079
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear02152
IRS990EZ/FeesAndOthPymtToIndContractors0940
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
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IRS990EZ/GrossReceipts035309
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IRS990EZ/LoansToFromOfficers05844
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IRS990EZ/NetAssetsOrFundBalances/BOY0-7217
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IRS990EZ/NetAssetsOrFundBalances/EOY0-5065
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IRS990EZ/OccupancyRentUtilitiesAndMaint06554
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine10Canyon Springs
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine123021 Klein Branch
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine133021 Klein Branch
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1414310 Northbrook
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine15400 Bellwood Drive
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0Hunt
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City4San Antonio
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City5Loveland
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition1002.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition2040.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition3010.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition4001.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition5001.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Alan B Conley
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Nicia Oakes
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Robert B Hoch
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3Pamela S Hoch
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4Dr Jack Ferrell
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5William Bailey
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Chairman
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Secretary/Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Executive Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Program Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Trustee
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5Vice-Chairman
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY07862
IRS990EZ/OtherAssetsTotal/EOY01186
IRS990EZ/OtherExpensesTotal025495
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Reintegration Programs Support for Broken Families
IRS990EZ/PrintingPublicationsPostage0168
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Since 2000, programs and services provided to 1,100 families, over 500 legal and mental health professionals and 300 professionals and agencies More than 700 parents separated from children have benefitted from online support Since 2000 reintegration services have been provided to over 1,000 families, 450 legal & mental health professionals, & 241 organizations & agencies Over 700 parents & grandparents separated from their children have benefited from the online support group Services now include telephone consultations
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom12010 Services added: Cybercrime; reintegration of adolescents abducted over the interent for sexual exploitation; court-ordered visitation facilitation; court-ordered mediation In 2007 & 2008 the Foundation hosted delegations of Family Court judges & Child Welfare officials from Spain & Russia, through the US State Department & the San Antonio Council for International Visitors, who studied the Foundation's methodology for reunifying parents & children
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom2The Foundation is a member of the Assoc of Missing & Exploited Children's Organization, which is funded by the Dept of Justice, Office of Juvenile Justice & Delinquency Prevention, Missing & & Exploited Children's Division The Foundation is a member of the Association of Missing & Exploited Children's Organization, which is funded by the Department of Justice, Office of Juvenile Justice & Delinquency Prevention, Missing & & Exploited Children's Division
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses018775
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses1200
IRS990EZ/ProgramServiceRevenue031230
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SumOfTotalLiabilities/BOY015415
IRS990EZ/SumOfTotalLiabilities/EOY06494
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine103021 Klein Branch Road
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Harper
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0TX
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode078631
IRS990EZ/TheBooksAreInCareOf/NamePerson0Robert B Hoch
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber08308644460
IRS990EZ/TotalAssets/BOY08198
IRS990EZ/TotalAssets/EOY01429
IRS990EZ/TotalExpenses033157
IRS990EZ/TotalProgramServiceExpenses018975
IRS990EZ/TotalRevenue035309
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0www.rachelfoundation.org
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear04079
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year05588
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years04814
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years012621
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years015760
IRS990ScheduleA/GiftsGrantsContribReceived509/Total042862
IRS990ScheduleA/GrossInvestmentIncome509/Total00
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear031230
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year030007
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years026607
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years022088
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years041880
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0151812
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/NetIncomeFromOtherUBI/Total00
IRS990ScheduleA/OtherIncome509/Total00
IRS990ScheduleA/Post1975UBTI/Total00
IRS990ScheduleA/PriorYearSupportPercentage01.00000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50901.00000
IRS990ScheduleA/PublicSupportPertcentage17000.00000
IRS990ScheduleA/PublicSupportTotal17000
IRS990ScheduleA/PublicSupportTotal5090194674
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear035309
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year035595
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years031421
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years034709
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years057640
IRS990ScheduleA/Total509/Total0194674
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear035309
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year035595
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years031421
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years034709
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years057640
IRS990ScheduleA/TotalSupportTotal/Total0194674
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleL/LoanTable/ApprovedByBoard0true
IRS990ScheduleL/LoanTable/BalanceDue05844
IRS990ScheduleL/LoanTable/Default0false
IRS990ScheduleL/LoanTable/LoanToOrganization0X
IRS990ScheduleL/LoanTable/NamePerson0Robert Hoch
IRS990ScheduleL/LoanTable/OriginalPrincipalAmount014765
IRS990ScheduleL/LoanTable/PurposeOfLoan0Unreimbursed Operating Expenses
IRS990ScheduleL/LoanTable/WrittenAgreement0false
IRS990ScheduleL/TotalBalanceDue05844
IRS990ScheduleO/GeneralExplanation/Explanation0Form 990-EZ, Part I, Line 16, Other Expenses Travel 4,252
IRS990ScheduleO/GeneralExplanation/Explanation1Form 990-EZ, Part I, Line 16, Other Expenses Telephone 2,397
IRS990ScheduleO/GeneralExplanation/Explanation2Form 990-EZ, Part I, Line 16, Other Expenses Bank, Credit Card, Paypal Fees 539
IRS990ScheduleO/GeneralExplanation/Explanation3Form 990-EZ, Part I, Line 16, Other Expenses Continuing Education 791
IRS990ScheduleO/GeneralExplanation/Explanation4Form 990-EZ, Part I, Line 16, Other Expenses Depreciation Expense - Furniture Equipment
IRS990ScheduleO/GeneralExplanation/Explanation5833
IRS990ScheduleO/GeneralExplanation/Explanation6Form 990-EZ, Part I, Line 16, Other Expenses Dues Subscriptions 325
IRS990ScheduleO/GeneralExplanation/Explanation7Form 990-EZ, Part I, Line 16, Other Expenses Mileage Reimbursements 2,296
IRS990ScheduleO/GeneralExplanation/Explanation8Form 990-EZ, Part I, Line 16, Other Expenses Office Supplies 1,604
IRS990ScheduleO/GeneralExplanation/Explanation9Form 990-EZ, Part I, Line 16, Other Expenses Outreach Public Relations 1,364
IRS990ScheduleO/GeneralExplanation/Explanation10Form 990-EZ, Part I, Line 16, Other Expenses Program Expenses 4,319
IRS990ScheduleO/GeneralExplanation/Explanation11Form 990-EZ, Part I, Line 16, Other Expenses Insurance 697
IRS990ScheduleO/GeneralExplanation/Explanation12Form 990-EZ, Part I, Line 16, Other Expenses Rachel House Canada 235
IRS990ScheduleO/GeneralExplanation/Explanation13Form 990-EZ, Part I, Line 16, Other Expenses Bad Debt Account write-off of bankrupt client
IRS990ScheduleO/GeneralExplanation/Explanation145,843
IRS990ScheduleO/GeneralExplanation/Explanation15Form 990-EZ, Part II, Line 24, Other Assets Accounts Receivable Beginning of year 5,843,
IRS990ScheduleO/GeneralExplanation/Explanation16End of year 0
IRS990ScheduleO/GeneralExplanation/Explanation17Form 990-EZ, Part II, Line 24, Other Assets Furniture Equipment Net of Depreciation
IRS990ScheduleO/GeneralExplanation/Explanation18Beginning of year 2,019, End of year 1,186
IRS990ScheduleO/GeneralExplanation/Explanation19Form 990-EZ, Part II, Line 26, Liabilities Accounts Payable Beginning of year 650, End of
IRS990ScheduleO/GeneralExplanation/Explanation20year 650
IRS990ScheduleO/GeneralExplanation/Explanation21Form 990-EZ, Part II, Line 26, Liabilities Loans from Directors Beginning of year 14,765,
IRS990ScheduleO/GeneralExplanation/Explanation22End of year 5,844
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0522270141
ReturnHeader/Filer/Name/BusinessNameLine10Rachel Foundation Inc
ReturnHeader/Filer/NameControl0RACH
ReturnHeader/Filer/Phone08308644460
ReturnHeader/Filer/USAddress/AddressLine10PO Box 294810
ReturnHeader/Filer/USAddress/City0Kerrville
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode0780294810
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02011-11-14
ReturnHeader/Officer/Name0Robert B Hoch
ReturnHeader/Officer/Phone08308644460
ReturnHeader/Officer/Title0Executive Director
ReturnHeader/Preparer/DatePrepared02011-11-14
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Peggy Braun CPA PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10950 Jefferson Street
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Kerrville
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0TX
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode078028
ReturnHeader/Preparer/Name0Margaret P Braun CPA
ReturnHeader/Preparer/Phone08302572151
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02010-01-01
ReturnHeader/TaxPeriodEndDate02010-12-31
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02011-11-14T10:33:41-00:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2010 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,429
Liabilities
$6,494
Net assets
-$5,065
Revenue
$35,309
Expenses
$33,157
Net income
$2,152
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.43$6.49$5.07$35.3$33.2$2.15