Civic Intelligence

Raphael Community Free Clinic Endowment Fund Inc.

990 • Fiscal year 2012 • EIN 74-2898813

Jan 01, 2012 to Dec 31, 2012 • Filed on May 15, 2013

Box 29172978029-1729
Siviq Scores

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

Liabilities / Assets

12th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

32nd percentile

-2.7%

Faster asset growth than 32% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Down

$2,545,662

Down $70,065 (-2.7%) from 2011

Net Assets

Down

$2,545,662

Down $70,065 (-2.7%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$167,000

Up $164,988 (+8200%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $2,434,054Liabilities 2010: $0Net Assets 2010: $2,434,0542010Assets 2011: $2,615,727Liabilities 2011: $0Net Assets 2011: $2,615,7272011Assets 2012: $2,545,662Liabilities 2012: $0Net Assets 2012: $2,545,6622012Assets 2013: $2,596,293Liabilities 2013: $0Net Assets 2013: $2,596,2932013Assets 2014: $2,890,903Liabilities 2014: $0Net Assets 2014: $2,890,9032014Assets 2015: $2,787,863Liabilities 2015: $0Net Assets 2015: $2,787,8632015Assets 2016: $2,810,327Liabilities 2016: $0Net Assets 2016: $2,810,3272016Assets 2017: $2,779,732Liabilities 2017: $0Net Assets 2017: $2,779,7322017Assets 2018: $2,706,713Liabilities 2018: $0Net Assets 2018: $2,706,7132018Assets 2019: $2,842,466Liabilities 2019: $0Net Assets 2019: $2,842,4662019Assets 2020: $2,992,961Liabilities 2020: $0Net Assets 2020: $2,992,9612020Assets 2021: $3,245,689Liabilities 2021: $0Net Assets 2021: $3,245,6892021Assets 2022: $2,989,592Liabilities 2022: $0Net Assets 2022: $2,989,5922022Assets 2023: $3,029,447Liabilities 2023: $0Net Assets 2023: $3,029,4472023Assets 2024: $3,190,671Liabilities 2024: $0Net Assets 2024: $3,190,6712024

Highlighted filing

2012

Assets$2,545,662
Liabilities$0
Net Assets$2,545,662

Operations Trend

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

$600K$400K$200K$0-$200KExpenses 2010: $56,0402010Revenue 2011: $127,372Expenses 2011: $2,012Net Income 2011: $125,3602011Expenses 2012: $167,0002012Revenue 2013: $115,996Expenses 2013: $25,000Net Income 2013: $90,9962013Revenue 2014: $339,786Expenses 2014: $90,080Net Income 2014: $249,7062014Revenue 2015: $80,922Expenses 2015: $140,451Net Income 2015: -$59,5292015Revenue 2016: $67,610Expenses 2016: $120,009Net Income 2016: -$52,3992016Revenue 2017: $98,537Expenses 2017: $224,463Net Income 2017: -$125,9262017Revenue 2018: $153,417Expenses 2018: $120,251Net Income 2018: $33,1662018Revenue 2019: $83,475Expenses 2019: $155,263Net Income 2019: -$71,7882019Revenue 2020: $80,078Expenses 2020: $25,237Net Income 2020: $54,8412020Revenue 2021: $115,901Expenses 2021: $110,345Net Income 2021: $5,5562021Revenue 2022: $92,460Expenses 2022: $55,425Net Income 2022: $37,0352022Revenue 2023: $421,821Expenses 2023: $140,438Net Income 2023: $281,3832023Revenue 2024: $311,363Expenses 2024: $45,000Net Income 2024: $266,3632024

Highlighted filing

2012

Revenue-
Expenses$167,000
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 15, 2013
Return Version
2012v2.0
Gross Receipts
$89,478
Mission and Program Overview

Mission

Maintain funds for free clinic

Filing and Contact Details

Filer

EIN
74-2898813
Raw XML Appendix330 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/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0MAINTAIN FUNDS FOR FREE CLINIC
IRS990/AddressPrincipalOfficerUS/AddressLine10712 HILL COUNTRY DR 202
IRS990/AddressPrincipalOfficerUS/City0KERRVILLE
IRS990/AddressPrincipalOfficerUS/State0TX
IRS990/AddressPrincipalOfficerUS/ZIPCode078028
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IRS990/ContributionsGrantsCurrentYear00
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IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DelegationOfManagementDuties0false
IRS990/DescribedIn501C30true
IRS990/Description0CONTRIBUTES FUNDS TO FREE CLINIC FOR OPERATIONS
IRS990/DisregardedEntity0false
IRS990/DistributionToDonor0false
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IRS990/ElectionOfBoardMembers0false
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IRS990/Form990PartVIISectionA/NamePerson2MICHAEL DOUVILLE
IRS990/Form990PartVIISectionA/NamePerson3SISTER MARGE NOVAK
IRS990/Form990PartVIISectionA/NamePerson4KENNETH ZYSKO
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IRS990/Form990PartVIISectionA/OtherCompensation30
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IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
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IRS990/Form990PartVIISectionA/Title0PRESIDENT
IRS990/Form990PartVIISectionA/Title1SECT-TREAS
IRS990/Form990PartVIISectionA/Title2DIRECTOR
IRS990/Form990PartVIISectionA/Title3DIRECTOR
IRS990/Form990PartVIISectionA/Title4DIRECTOR
IRS990/Form990PartVIISectionA/Title5DIRECTOR
IRS990/Form990ProvidedToGoverningBody0true
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IRS990/FundsToPayPremiums0false
IRS990/Gaming0false
IRS990/Grants0167000
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0true
IRS990/GrantToRelatedPerson0false
IRS990/GrossReceipts089478
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0false
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartXI0X
IRS990/InvestmentIncomeCurrentYear089478
IRS990/InvestmentIncome/ExclusionAmount089478
IRS990/InvestmentIncomePriorYear084777
IRS990/InvestmentIncome/TotalRevenueColumn089478
IRS990/InvestmentInJointVenture0false
IRS990/InvestmentsPubTradedSecurities/BOY02364596
IRS990/InvestmentsPubTradedSecurities/EOY02101929
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
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IRS990/MissionDescription0MAINTAIN FUNDS FOR FREE CLINIC
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NameOfPrincipalOfficerPerson0BOB SCHMERBECK
IRS990/NbrIndependentVotingMembers05
IRS990/NbrVotingGoverningBodyMembers06
IRS990/NbrVotingMembersGoverningBody06
IRS990/NetAssetsOrFundBalancesBOY02615727
IRS990/NetAssetsOrFundBalancesEOY02545662
IRS990/NoListedPersonsCompensated0X
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers05
IRS990/NumberOfEmployees00
IRS990/NumberW2GIncluded00
IRS990/OfficerEntityWithBsnssRltnshp0false
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IRS990/Organization501c30X
IRS990/OtherExpensePriorYear02012
IRS990/OtherExpensesCurrentYear0167000
IRS990/OtherRevenueCurrentYear00
IRS990/PartialLiquidation0false
IRS990/PaymentsToAffiliates/Fundraising00
IRS990/PaymentsToAffiliates/ManagementAndGeneral00
IRS990/PaymentsToAffiliates/ProgramServices0167000
IRS990/PaymentsToAffiliates/Total0167000
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PriorExcessBenefitTransaction0false
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IRS990/ProgramServiceRevenueCY00
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/ReconcilationRevenueExpenses0-77522
IRS990/ReconciliationUnrealizedInvest07457
IRS990/RegularMonitoringEnforcement0true
IRS990/RelatedEntity0true
IRS990/RelatedOrgControlledEntity0true
IRS990/ReportFin48Footnote0false
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IRS990/ReportLandBldgEquip0false
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IRS990/ReportOtherLiabilities0false
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IRS990/Revenue089478
IRS990/RevenuesLessExpensesCY0-77522
IRS990/RevenuesLessExpensesPriorYear0125360
IRS990/SalariesEtcCurrentYear00
IRS990/SavingsAndTempCashInvestments/BOY0251131
IRS990/SavingsAndTempCashInvestments/EOY0443733
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/InvestmentIncomePercentage00
IRS990ScheduleA/PublicSupportPercentage50900
IRS990ScheduleA/PublicSupportPertcentage17000
IRS990ScheduleA/PublicSupportTotal17000
IRS990ScheduleA/PublicSupportTotal50900
IRS990ScheduleA/SumOfAmounts0167000
IRS990ScheduleA/SupportedOrgInformation/Amount0167000
IRS990ScheduleA/SupportedOrgInformation/EIN0742819628
IRS990ScheduleA/SupportedOrgInformation/ListedInGoverningDoc0true
IRS990ScheduleA/SupportedOrgInformation/Name/BusinessNameLine10RAPHAEL COMMUNITY FREE CLINIC INC
IRS990ScheduleA/SupportedOrgInformation/OrganizedInUS0true
IRS990ScheduleA/SupportedOrgInformation/SupportedOrganizationNotified0true
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IRS990ScheduleA/SupportingOrganization509a30X
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IRS990/ScheduleBRequired0false
IRS990ScheduleI/Form990ScheduleIPartIV/Explanation0FUNDS ARE GIVEN TO THE SUPPORTED ORGANIZATION FOR OPERATIONS FINANCIAL STATEMENTS
IRS990ScheduleI/Form990ScheduleIPartIV/Explanation1ARE REVIEWED SEMI-ANNUALLY
IRS990ScheduleI/Form990ScheduleIPartIV/Identifier0Pt I Line 2
IRS990ScheduleI/Form990ScheduleIPartIV/Identifier1Pt I Line 2
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine10BOX 291729
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IRS990ScheduleI/RecipientTable/AddressUS/State0TX
IRS990ScheduleI/RecipientTable/AddressUS/ZIPCode078029
IRS990ScheduleI/RecipientTable/AmountOfCashGrant0116982
IRS990ScheduleI/RecipientTable/EINOfRecipient0742819628
IRS990ScheduleI/RecipientTable/IRCSection0501(c)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrant0OPERATIONS
IRS990ScheduleI/RecipientTable/RecipientNameBusiness/BusinessNameLine10RAPHAEL COMMUNITY FREE CLINIC INC
IRS990ScheduleI/RecordsMaintained0true
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0ALL FORMS ARE AVLABLE AT THE CLINIC OR ARE MAILED UPON REQUEST
IRS990ScheduleO/GeneralExplanation/Explanation1SIGNED STATEMENT BY ALL PARTIES AT ANNUAL MEETING
IRS990ScheduleO/GeneralExplanation/Explanation2BOARD APPROVES DIRECTORS SALARY AT BUDGET BOARD MEETING
IRS990ScheduleO/GeneralExplanation/Explanation3FORM 990 PASSED AROUND AT BOARD MEETING
IRS990ScheduleO/GeneralExplanation/Explanation4UNREALIZED GAIN ON INVESTMENTS
IRS990ScheduleO/GeneralExplanation/Explanation5INVESTMENTS
IRS990ScheduleO/GeneralExplanation/Identifier0Pt VI, Line 19
IRS990ScheduleO/GeneralExplanation/Identifier1Pt VI, Line 12c
IRS990ScheduleO/GeneralExplanation/Identifier2Pt VI, Line 15a
IRS990ScheduleO/GeneralExplanation/Identifier3Pt VI, Line 11b
IRS990ScheduleO/GeneralExplanation/Identifier4Pt XI
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IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State0TX
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode078029
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IRS990ScheduleR/Form990ScheduleRPartII/EIN0742819628
IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection0501(c)(3)
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IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine10RAPHAEL COMMUNITY FREE CLINIC INC
IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities0PROVIDES FREE MEDICAL SERVICES TO INDIVIDUALS
IRS990ScheduleR/Form990ScheduleRPartII/PublicCharityStatus0PUBLIC CHARITY
IRS990ScheduleR/GiftGrantOrCapContrFrOtherOrg0false
IRS990ScheduleR/GiftGrantOrCapContrToOtherOrg0true
IRS990ScheduleR/LoansOrGuaranteesFromOtherOrg0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrg0false
IRS990ScheduleR/OtherTransferFromOtherOrg0false
IRS990ScheduleR/OtherTransferToOtherOrg0false
IRS990ScheduleR/PerformOfServicesByOtherOrgs0false
IRS990ScheduleR/PerformOfServicesForOtherOrgs0false
IRS990ScheduleR/PurchaseOfAssetsFromOtherOrg0false
IRS990ScheduleR/ReceiptOfIntAnnRentsRoyalties0false
IRS990ScheduleR/ReimbursementPaidByOtherOrg0false
IRS990ScheduleR/ReimbursementPaidToOtherOrg0false
IRS990ScheduleR/RentalOfFacilitiesFrOtherOrgs0false
IRS990ScheduleR/RentalOfFacilitiesToOtherOrgs0false
IRS990ScheduleR/SaleOfAssetsToOtherOrg0false
IRS990ScheduleR/SharingOfFacilities0false
IRS990ScheduleR/SharingOfPaidEmployees0false
IRS990ScheduleR/TransactionsRelatedOrgsTable/AmountInvolved0167000
IRS990ScheduleR/TransactionsRelatedOrgsTable/MethodOfAmtDetermination0CASH
IRS990ScheduleR/TransactionsRelatedOrgsTable/MethodOfAmtDetermination1CASH
IRS990ScheduleR/TransactionsRelatedOrgsTable/NameOfOtherOrganization/BusinessNameLine10RAPHAEL COMMUNITY FREE CLINIC INC
IRS990ScheduleR/TransactionsRelatedOrgsTable/NameOfOtherOrganization/BusinessNameLine11RAPHAEL COMMUNITY FREE CLINIC INC
IRS990ScheduleR/TransactionsRelatedOrgsTable/TransactionType0b
IRS990ScheduleR/TransactionsRelatedOrgsTable/TransactionType1c
IRS990/School0false
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IRS990/SubjectToProxyTax0false
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IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
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IRS990/TermOrPermanentEndowments0false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine101807 WATER ST
IRS990/TheBooksAreInCareOf/AddressUS/City0KERRVILLE
IRS990/TheBooksAreInCareOf/AddressUS/State0TX
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode078028
IRS990/TheBooksAreInCareOf/NamePerson0SISTER MARGE NOVAK
IRS990/TheBooksAreInCareOf/TelephoneNumber08308951044
IRS990/TotalAssets/BOY02615727
IRS990/TotalAssetsBOY02615727
IRS990/TotalAssets/EOY02545662
IRS990/TotalAssetsEOY02545662
IRS990/TotalCompGT150K0false
IRS990/TotalExpensesCurrentYear0167000
IRS990/TotalExpensesPriorYear02012
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral00
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IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY00
IRS990/TotalLiabilities/EOY00
IRS990/TotalLiabilitiesEOY00
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IRS990/TotalNbrEmployees00
IRS990/TotalNbrVolunteers06
IRS990/TotalNetAssetsFundBalances/BOY02615727
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IRS990/TotalRevenueCurrentYear089478
IRS990/TotalRevenue/ExclusionAmount089478
IRS990/TotalRevenuePriorYear0127372
IRS990/TotalRevenue/TotalRevenueColumn089478
IRS990/TransactionRelatedEntity0true
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome0false
IRS990/UnrestrictedNetAssets/BOY02615727
IRS990/UnrestrictedNetAssets/EOY02545662
IRS990/UponRequest0X
IRS990/WebSite0N/A
IRS990/WhistleblowerPolicy0true
IRS990/YearFormation01998
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0742898813
ReturnHeader/Filer/Name/BusinessNameLine10RAPHAEL COMMUNITY FREE CLINIC ENDOWMENT
ReturnHeader/Filer/NameControl0RAPH
ReturnHeader/Filer/Phone08308951044
ReturnHeader/Filer/USAddress/AddressLine10BOX 291729
ReturnHeader/Filer/USAddress/City0KERRVILLE
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode0780291729
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-05-15
ReturnHeader/Officer/Name0BOB SCHMERBECK
ReturnHeader/Officer/Phone08308951044
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02013-06-03
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10DOUVILLE GOLDMAN & ALLEN PLLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10313 EARL GARRETT ST
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0KERRVILLE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0TX
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode078028
ReturnHeader/Preparer/Name0MICHAEL A DOUVILLE
ReturnHeader/Preparer/Phone08302573112
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-06-03T11:34:27-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.19$0.00$3.19$0.31$0.05$0.27
2023Summary only. Only limited summary data is available for this year.$3.03$0.00$3.03$0.42$0.14$0.28
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.99$0.00$2.99$0.09$0.06$0.04
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.25$0.00$3.25$0.12$0.11$0.01
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.99$0.00$2.99$0.08$0.03$0.05
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.84$0.00$2.84$0.08$0.16$0.07
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.71$0.00$2.71$0.15$0.12$0.03
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.78$0.00$2.78$0.10$0.22$0.13
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.81$0.00$2.81$0.07$0.12$0.05
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.79$0.00$2.79$0.08$0.14$0.06
2014Detailed filing. Detailed filing data is available for this year.$2.89$0.00$2.89$0.34$0.09$0.25
2013Detailed filing. Detailed filing data is available for this year.$2.60$0.00$2.60$0.12$0.03$0.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.55$0.00$2.55$0.17
2011Summary only. Only limited summary data is available for this year.$2.62$0.00$2.62$0.13$0.00$0.13
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.43$0.00$2.43$0.06