Civic Intelligence

Raphael Community Free Clinic Endowment Fund Inc.

990 • Fiscal year 2015 • EIN 74-2898813

Jan 01, 2015 to Dec 31, 2015 • Filed on May 11, 2016

Organization ProfileN/A
Box 291729Kerrville, TX 78029-1729

(830) 895-1044

Siviq Scores

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

Liabilities / Assets

13th percentile

0.00x

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

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

13th percentile

0.00x

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

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

4th percentile

-74%

Higher net margin than 4% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

42nd percentile

$41,834

Higher top officer pay than 42% of similar nonprofits.

Top officer pay equals 51.7% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

28th percentile

-3.6%

Faster asset growth than 28% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

2nd percentile

-76%

Faster revenue growth than 2% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets13th percentile

Assets

Down

$2,787,863

Down $103,040 (-3.6%) from 2014

Net Assets

Down

$2,787,863

Down $103,040 (-3.6%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / Revenue13th percentileNet Margin4th percentile

Revenue

Down

$80,922

Down $258,864 (-76%) from 2014

Expenses

Up

$140,451

Up $50,371 (+56%) from 2014

Net Income

Down

-$59,529

Down $309,235 (-124%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth28th percentile

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

2015

Assets$2,787,863
Liabilities$0
Net Assets$2,787,863
Open 2015 Filing

Operations Trend

Revenue Growth2nd percentile

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

2015

Revenue$80,922
Expenses$140,451
Net Income-$59,529
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 11, 2016
Return Version
2015v2.1
Gross Receipts
$81,282
Mission and Program Overview

Mission

Maintain funds for free clinic

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$2,579,227$2,492,205▼ $87,022
Savings and Temporary Cash Investments$311,676$295,658▼ $16,018
Total Assets$2,890,903$2,787,863▼ $103,040
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$2,890,903$2,787,863▼ $103,040
Total Net Assets Fund Balance$2,890,903$2,787,863▼ $103,040
Total Liabilities and Net Assets / Fund Balance$2,890,903$2,787,863▼ $103,040
Compensation and Service Providers
Top Officer Pay42nd percentile

Employees

NameTitleOtherTotal
Kenneth ZyskoDirector$41,834$41,834

Board Members and Trustees

NameTitle
Bob SchmerbeckPresident
Maurice McashanDirector
Michael DouvilleDirector
Bill MatthewsSect-treas
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$80,922
Other Revenue
$0
Change in Net Assets
$-59,529
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$140,451
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Payments to Affiliates$140,167$0$0$140,167
Other Expenses$0$10$0$10
Total Functional Expenses$140,167$284$0$140,451
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Raphael Community Free Clinic IncKerrville, TX501(c)(3)Operations$116,982
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Raphael Community Free Clinic Endowment
EIN
74-2898813
Phone
8308951044
Address
BOX 291729, KERRVILLE, TX 78029-1729

Signing Officer

Name
Bob Schmerbeck
Title
President
Phone
8308951044
Signed
2016-05-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bob Schmerbeck
Formed
1998
Legal Domicile
TX
Voting Board Members
5
Independent Board Members
4
Employees
0
Volunteers
0

Preparer

Firm
Douville Goldman & Allen Pllc
Address
313 EARL GARRETT ST, KERRVILLE, TX 78028
Preparer
Michael a Douville
Phone
8302573112
Supplemental Narrative

Additional Explanations

Pt VI, Line 19

“All forms are available at the clinic or mailed upon request”

Pt VI, Line 12C

“Signed statement by all members at annual meeting”

Pt VI, Line 11B

“Form 990 passed around at board meeting”

Pt XI

“Unrealized gain on investments”

Pt VI, Line 15A

“Board approves directors salary at budget board meeting”

Form 990EZ, Part II, Line 24

“Investments”

Raw XML Appendix356 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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IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1RAPHAEL COMMUNITY FREE CLINIC INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0b
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1c
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02890903
IRS990/TotalAssetsEOYAmt02787863
IRS990/TotalAssetsGrp/BOYAmt02890903
IRS990/TotalAssetsGrp/EOYAmt02787863
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0284
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0140167
IRS990/TotalFunctionalExpensesGrp/TotalAmt0140451
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02890903
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02787863
IRS990/TotalOtherCompensationAmt041834
IRS990/TotalProgramServiceExpensesAmt0140167
IRS990/TotalRevenueGrp/ExclusionAmt080922
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt080922
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02890903
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02787863
IRS990/TransactionWithControlEntInd0true
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt02890903
IRS990/UnrestrictedNetAssetsGrp/EOYAmt02787863
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0712 HILL COUNTRY DR 202
IRS990/USAddress/CityNm0KERRVILLE
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd078028
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02016-12-15 16:53:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BOB SCHMERBECK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08308951044
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0RAPHAEL COMMUNITY FREE CLINIC ENDOWMENT
ReturnHeader/Filer/BusinessNameControlTxt0RAPH
ReturnHeader/Filer/EIN0742898813
ReturnHeader/Filer/PhoneNum08308951044
ReturnHeader/Filer/USAddress/AddressLine1Txt0BOX 291729
ReturnHeader/Filer/USAddress/CityNm0KERRVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd0780291729
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DOUVILLE GOLDMAN & ALLEN PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0313 EARL GARRETT ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0KERRVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd078028
ReturnHeader/PreparerPersonGrp/PhoneNum08302573112
ReturnHeader/PreparerPersonGrp/PreparationDt02016-08-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL A DOUVILLE
ReturnHeader/ReturnTs02016-08-03T13:20:25-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,787,863
Liabilities
$0
Net assets
$2,787,863
Revenue
$80,922
Expenses
$140,451
Net income
-$59,529
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
2015Detailed filing. Detailed filing data is available for this year.$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