Civic Intelligence

Variety Care Foundation Inc.

990 • Fiscal year 2013 • EIN 73-0580273

Jul 01, 2012 to Jun 30, 2013 • Filed on Apr 30, 2014

Organization ProfileWWW.VARIETYCAREFOUNDATION.ORG

View Organization Page

3000 North Grand Boulevard73107
Siviq Scores

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

Liabilities / Assets

30th percentile

0.02x

Higher debt load relative to assets than 30% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

8th percentile

-15%

Faster asset growth than 8% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets30th percentile

Assets

Down

$1,816,224

Down $321,876 (-15%) from 2012

Net Assets

Down

$1,772,775

Down $188,563 (-9.6%) from 2012

Liabilities

Down

$43,449

Down $133,313 (-75%) from 2012

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$1,214,800

Down $1,328,359 (-52%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth8th percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $2,853,464Liabilities 2010: $14,271Net Assets 2010: $2,839,1932010Assets 2011: $2,811,583Liabilities 2011: $75,260Net Assets 2011: $2,736,3232011Assets 2012: $2,138,100Liabilities 2012: $176,762Net Assets 2012: $1,961,3382012Assets 2013: $1,816,224Liabilities 2013: $43,449Net Assets 2013: $1,772,7752013Assets 2014: $1,768,387Liabilities 2014: $386,861Net Assets 2014: $1,381,5262014Assets 2015: $1,156,694Liabilities 2015: $75,834Net Assets 2015: $1,080,8602015Assets 2016: $1,322,488Liabilities 2016: $321,534Net Assets 2016: $1,000,9542016Assets 2017: $1,439,977Liabilities 2017: $164,130Net Assets 2017: $1,275,8472017Assets 2018: $2,782,823Liabilities 2018: $183,291Net Assets 2018: $2,599,5322018Assets 2019: $2,759,856Liabilities 2019: $170,046Net Assets 2019: $2,589,8102019Assets 2020: $2,190,616Liabilities 2020: $202,451Net Assets 2020: $1,988,1652020Assets 2021: $2,068,349Liabilities 2021: $210,550Net Assets 2021: $1,857,7992021Assets 2022: $1,840,631Liabilities 2022: $149,648Net Assets 2022: $1,690,9832022Assets 2023: $2,331,547Liabilities 2023: $354,724Net Assets 2023: $1,976,8232023Assets 2024: $2,330,356Liabilities 2024: $335,279Net Assets 2024: $1,995,0772024

Highlighted filing

2013

Assets$1,816,224
Liabilities$43,449
Net Assets$1,772,775
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $455,4462010Expenses 2011: $1,841,5402011Expenses 2012: $2,543,1592012Expenses 2013: $1,214,8002013Revenue 2014: $2,170,293Expenses 2014: $2,712,542Net Income 2014: -$542,2492014Revenue 2015: $1,853,405Expenses 2015: $2,154,071Net Income 2015: -$300,6662015Revenue 2016: $1,615,148Expenses 2016: $1,695,054Net Income 2016: -$79,9062016Revenue 2017: $1,724,990Expenses 2017: $1,450,097Net Income 2017: $274,8932017Revenue 2018: $2,562,530Expenses 2018: $1,238,845Net Income 2018: $1,323,6852018Revenue 2019: $2,893,741Expenses 2019: $2,903,463Net Income 2019: -$9,7222019Revenue 2020: $1,750,279Expenses 2020: $2,351,924Net Income 2020: -$601,6452020Revenue 2021: $1,276,342Expenses 2021: $1,406,708Net Income 2021: -$130,3662021Revenue 2022: $1,565,597Expenses 2022: $1,732,413Net Income 2022: -$166,8162022Revenue 2023: $1,537,018Expenses 2023: $1,251,178Net Income 2023: $285,8402023Revenue 2024: $3,144,320Expenses 2024: $3,126,066Net Income 2024: $18,2542024

Highlighted filing

2013

Revenue-
Expenses$1,214,800
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Apr 30, 2014
Return Version
2012v2.3
Gross Receipts
$1,092,562
Mission and Program Overview

Mission

The foundation provides financial support to variety care, inc. (a federally qualified heath center, ein 73-1088577) and also promotes public awareness in an effort to make quality healthcare affordable and accessible.

Filing and Contact Details

Filer

EIN
73-0580273
Raw XML Appendix385 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.

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ReturnHeader/Officer/Title0C.E.O.
ReturnHeader/Preparer/DatePrepared02014-04-30
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10MORRISON & COMPANY CPA'S PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10PO BOX 2727
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0ADA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0OK
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode074821
ReturnHeader/Preparer/Name0ALLEN BRYANT CPA
ReturnHeader/Preparer/Phone05804361077
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-07-01
ReturnHeader/TaxPeriodEndDate02013-06-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02014-04-30T11:10:07-05:00

Document Assets

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Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,816,224
Liabilities
$43,449
Net assets
$1,772,775
Revenue
-
Expenses
$1,214,800
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.33$0.34$2.00$3.14$3.13$0.02
2023Detailed filing. Detailed filing data is available for this year.$2.33$0.35$1.98$1.54$1.25$0.29
2022Detailed filing. Detailed filing data is available for this year.$1.84$0.15$1.69$1.57$1.73$0.17
2021Detailed filing. Detailed filing data is available for this year.$2.07$0.21$1.86$1.28$1.41$0.13
2020Detailed filing. Detailed filing data is available for this year.$2.19$0.20$1.99$1.75$2.35$0.60
2019Summary only. Only limited summary data is available for this year.$2.76$0.17$2.59$2.89$2.90$0.01
2018Summary only. Only limited summary data is available for this year.$2.78$0.18$2.60$2.56$1.24$1.32
2017Summary only. Only limited summary data is available for this year.$1.44$0.16$1.28$1.72$1.45$0.27
2016Summary only. Only limited summary data is available for this year.$1.32$0.32$1.00$1.62$1.70$0.08
2015Summary only. Only limited summary data is available for this year.$1.16$0.08$1.08$1.85$2.15$0.30
2014Summary only. Only limited summary data is available for this year.$1.77$0.39$1.38$2.17$2.71$0.54
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.82$0.04$1.77$1.21
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.14$0.18$1.96$2.54
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.81$0.08$2.74$1.84
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.85$0.01$2.84$0.46