Civic Intelligence

Circle of Friends

990EZ • Fiscal year 2010 • EIN 75-1945708

Jan 01, 2010 to Dec 31, 2010 • Filed on Aug 08, 2011

Organization ProfileN/A
1360 Bent Creek Dr76092
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 2010

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2010

Net Margin

82nd percentile

26%

Higher net margin than 82% 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 / AssetsScore unavailable

Assets

$67,904

No earlier filing loaded for comparison.

Net Assets

$67,904

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin82nd percentile

Revenue

$57,434

No earlier filing loaded for comparison.

Expenses

$42,305

No earlier filing loaded for comparison.

Net Income

$15,129

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.

$150K$100K$50K$0Assets 2010: $67,904Net Assets 2010: $67,9042010Assets 2011: $84,376Net Assets 2011: $84,3762011Assets 2012: $105,172Liabilities 2012: $02012Assets 2013: $99,722Net Assets 2013: $99,7222013Assets 2014: $116,675Net Assets 2014: $116,6752014Assets 2015: $105,109Net Assets 2015: $105,1092015Assets 2016: $88,818Net Assets 2016: $88,8182016Assets 2017: $116,265Net Assets 2017: $116,2652017Assets 2018: $123,961Net Assets 2018: $123,9612018Assets 2019: $134,685Net Assets 2019: $134,6852019Assets 2020: $107,814Net Assets 2020: $107,8142020Assets 2021: $112,753Net Assets 2021: $112,7532021Assets 2022: $77,598Liabilities 2022: $0Net Assets 2022: $77,5982022Assets 2023: $48,990Net Assets 2023: $48,9902023Assets 2024: $78,430Net Assets 2024: $78,4302024

Highlighted filing

2010

Assets$67,904
Liabilities-
Net Assets$67,904
Open 2010 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$100K$50K$0-$50KRevenue 2010: $57,434Expenses 2010: $42,305Net Income 2010: $15,1292010Revenue 2011: $75,091Expenses 2011: $58,619Net Income 2011: $16,4722011Revenue 2012: $76,479Expenses 2012: $55,683Net Income 2012: $20,7962012Revenue 2013: $58,518Expenses 2013: $63,968Net Income 2013: -$5,4502013Revenue 2014: $80,140Expenses 2014: $63,187Net Income 2014: $16,9532014Revenue 2015: $62,358Expenses 2015: $73,924Net Income 2015: -$11,5662015Revenue 2016: $47,333Expenses 2016: $63,624Net Income 2016: -$16,2912016Revenue 2017: $78,925Expenses 2017: $51,478Net Income 2017: $27,4472017Revenue 2018: $53,669Expenses 2018: $45,973Net Income 2018: $7,6962018Revenue 2019: $81,110Expenses 2019: $70,386Net Income 2019: $10,7242019Revenue 2020: $23,459Expenses 2020: $50,330Net Income 2020: -$26,8712020Revenue 2021: $56,794Expenses 2021: $51,855Net Income 2021: $4,9392021Revenue 2022: $40,803Expenses 2022: $75,958Net Income 2022: -$35,1552022Revenue 2023: $40,712Expenses 2023: $69,320Net Income 2023: -$28,6082023Revenue 2024: $69,104Expenses 2024: $29,933Net Income 2024: $39,1712024

Highlighted filing

2010

Revenue$57,434
Expenses$42,305
Net Income$15,129
Open 2010 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2010 to Dec 31, 2010
Signed
Aug 8, 2011
Return Version
2010v3.2
Mission and Program Overview

Mission

Benefit programs for cook childrens medical center underpriviledged patients

Filing and Contact Details

Filer

EIN
75-1945708
Raw XML Appendix181 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/BOY052775
IRS990EZ/CashSavingsAndInvestments/EOY067904
IRS990EZ/ContributionsGiftsGrantsEtc037152
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/ExcessOrDeficitForYear015129
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome018816
IRS990EZ/GainOrLossFromSaleOfAssets00
IRS990EZ/GamingGrossIncome00
IRS990EZ/GrantsAndSimilarAmountsPaid041584
IRS990EZ/GroProfitLossSalesOfInventory00
IRS990EZ/GrossReceipts059579
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InvestmentIncome026
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues03585
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY052775
IRS990EZ/NetAssetsOrFundBalancesBOY052775
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IRS990EZ/NetAssetsOrFundBalancesEOY067904
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1011721 PONDEROSA PINE DR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine111644 LANCASHIRE CT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine121228 STRATHMORE DR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0KELLER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1BEDFORD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2SOUTHLAKE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0TX
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1TX
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2TX
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode076248
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode176021
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode276092
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition01.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition11.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition21.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0BARBARA BOERNER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1CATHERINE MELLENHOFF
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2DEBORAH SNYDER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0CO PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1CO PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2TREASURER
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal0367
IRS990EZ/PrimaryExemptPurpose0PROGRAMS FOR COOK CHILDRENS MEDICAL CENTER
IRS990EZ/PrintingPublicationsPostage0354
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0VARIOUS BENEFITS FOR THE UNDERPRIVILEDGED CHILDREN HOSPITALZED AT COOK CHILDRENS MEDICAL CENTER
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations041584
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses041584
IRS990EZ/ProgramServiceRevenue00
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SpecialEventsDirectExpenses02145
IRS990EZ/SpecialEventsNetIncomeLoss016671
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine101228 STRATHMORE DR
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0SOUTHLAKE
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0TX
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode076092
IRS990EZ/TheBooksAreInCareOf/NamePerson0DEBORAH SNYDER
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber08174243880
IRS990EZ/TotalAssets/BOY052775
IRS990EZ/TotalAssets/EOY067904
IRS990EZ/TotalExpenses042305
IRS990EZ/TotalProgramServiceExpenses041584
IRS990EZ/TotalRevenue057434
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYear030000
IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus1Year045000
IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus2Years026000
IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus3Years030000
IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus4Years012000
IRS990ScheduleA/AmtsFromSubstContributors/Total0143000
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear040737
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year050820
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years041944
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years045745
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years021215
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0200461
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear026
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year023
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years028
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years076
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years063
IRS990ScheduleA/GrossInvestmentIncome509/Total0216
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear018816
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year015345
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years021915
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years028161
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years022528
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0106765
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear026
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year023
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years028
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years076
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years063
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total0216
IRS990ScheduleA/InvestmentIncomePercentage00.00070
IRS990ScheduleA/PriorYearSupportPercentage00.58930
IRS990ScheduleA/PriorYrInvestIncomePercentage00.00080
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.53420
IRS990ScheduleA/PublicSupportPertcentage17000
IRS990ScheduleA/PublicSupportTotal17000
IRS990ScheduleA/PublicSupportTotal5090164226
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYear030000
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus1Year045000
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus2Years026000
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus3Years030000
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus4Years012000
IRS990ScheduleA/SupportFromDQPsEtc/Total0143000
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IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year066165
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years063859
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years073906
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years043743
IRS990ScheduleA/Total509/Total0307226
IRS990ScheduleA/TotalSupportTotal/Total0307442
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
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IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
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IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents018816
IRS990ScheduleG/EventsInformation/NameOfEvent10PUMKIN SALES
IRS990ScheduleG/EventsInformation/NetIncomeSummary016671
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent102145
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents02145
IRS990ScheduleO/GeneralExplanation/Explanation0VARIOUS BENEFITS FOR UNDERPRIVILEDGED CHILDREN AT COOKS HOSPITAL DONATIONS CHILDREN HOPITALIZED AT COOKS 41584.
IRS990ScheduleO/GeneralExplanation/Explanation1OTHER ADMINISTRATIVE EXPENSE 367.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990EZ, Part I, Line 10
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0751945708
ReturnHeader/Filer/Name/BusinessNameLine10CIRCLE OF FRIENDS
ReturnHeader/Filer/NameControl0CIRC
ReturnHeader/Filer/Phone08174243880
ReturnHeader/Filer/USAddress/AddressLine101360 BENT CREEK DR
ReturnHeader/Filer/USAddress/City0SOUTHLAKE
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode076092
ReturnHeader/Officer/DateSigned02011-08-08
ReturnHeader/Officer/Name0DEBORAH SNYDER
ReturnHeader/Officer/Phone08174243880
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02011-08-08
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10SENTER CPA FIRM PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10325 MIRON DR SUITE 140
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0SOUTHLAKE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0TX
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode076092
ReturnHeader/Preparer/Name0RALPH T SENTER CPA
ReturnHeader/Preparer/Phone08173100013
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02010-01-01
ReturnHeader/TaxPeriodEndDate02010-12-31
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02011-08-08T07:36:30-07:00

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
$67,904
Liabilities
-
Net assets
$67,904
Revenue
$57,434
Expenses
$42,305
Net income
$15,129
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.78$0.78$0.69$0.30$0.39
2023Detailed filing. Detailed filing data is available for this year.$0.49$0.49$0.41$0.69$0.29
2022Detailed filing. Detailed filing data is available for this year.$0.78$0.00$0.78$0.41$0.76$0.35
2021Detailed filing. Detailed filing data is available for this year.$1.13$1.13$0.57$0.52$0.05
2020Detailed filing. Detailed filing data is available for this year.$1.08$1.08$0.23$0.50$0.27
2019Detailed filing. Detailed filing data is available for this year.$1.35$1.35$0.81$0.70$0.11
2018Detailed filing. Detailed filing data is available for this year.$1.24$1.24$0.54$0.46$0.08
2017Detailed filing. Detailed filing data is available for this year.$1.16$1.16$0.79$0.51$0.27
2016Detailed filing. Detailed filing data is available for this year.$0.89$0.89$0.47$0.64$0.16
2015Detailed filing. Detailed filing data is available for this year.$1.05$1.05$0.62$0.74$0.12
2014Detailed filing. Detailed filing data is available for this year.$1.17$1.17$0.80$0.63$0.17
2013Detailed filing. Detailed filing data is available for this year.$1.00$1.00$0.59$0.64$0.05
2012Summary only. Only limited summary data is available for this year.$1.05$0.00$0.76$0.56$0.21
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.84$0.84$0.75$0.59$0.16
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.68$0.68$0.57$0.42$0.15