Civic Intelligence

Naish-Davis Cancer Foundation

990EZ • Fiscal year 2012 • EIN 94-3340343

Jan 01, 2012 to Dec 31, 2012 • Filed on Aug 07, 2013

Organization ProfileN/A
2106 Ashby Ave94705-1803
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 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

93rd percentile

54%

Higher net margin than 93% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

65th percentile

11%

Faster asset growth than 65% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

34th percentile

-9.4%

Faster revenue growth than 34% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$70,990

Up $6,993 (+11%) from 2011

Net Assets

$70,990

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin93rd percentile

Revenue

Down

$3,196

Down $331 (-9.4%) from 2011

Expenses

Up

$1,484

Up $1,164 (+364%) from 2011

Net Income

Down

$1,712

Down $1,495 (-47%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth65th percentile

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

$150K$100K$50K$0Assets 2010: $66,734Liabilities 2010: $02010Assets 2011: $63,997Liabilities 2011: $02011Assets 2012: $70,990Net Assets 2012: $70,9902012Assets 2013: $83,458Liabilities 2013: $02013Assets 2014: $86,955Net Assets 2014: $86,9552014Assets 2015: $81,505Net Assets 2015: $81,5052015Assets 2016: $86,616Net Assets 2016: $86,6162016Assets 2017: $95,595Net Assets 2017: $95,5952017Assets 2018: $83,766Net Assets 2018: $83,7662018Assets 2019: $104,982Net Assets 2019: $104,9822019Assets 2020: $122,079Net Assets 2020: $122,0792020

Highlighted filing

2012

Assets$70,990
Liabilities-
Net Assets$70,990
Open 2012 Filing

Operations Trend

Revenue Growth34th percentile

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

$10K$5.0K$0-$5.0KRevenue 2010: $2,717Expenses 2010: $2,975Net Income 2010: -$2582010Revenue 2011: $3,527Expenses 2011: $320Net Income 2011: $3,2072011Revenue 2012: $3,196Expenses 2012: $1,484Net Income 2012: $1,7122012Revenue 2013: $3,445Expenses 2013: $1,896Net Income 2013: $1,5492013Revenue 2014: $4,682Expenses 2014: $6,124Net Income 2014: -$1,4422014Revenue 2015: $7,129Expenses 2015: $4,679Net Income 2015: $2,4502015Revenue 2016: $5,973Expenses 2016: $3,129Net Income 2016: $2,8442016Revenue 2017: $7,596Expenses 2017: $1,000Net Income 2017: $6,5962017Revenue 2018: $3,050Expenses 2018: $5,550Net Income 2018: -$2,5002018Revenue 2019: $1,719Expenses 2019: $560Net Income 2019: $1,1592019Revenue 2020: $992Expenses 2020: $3,840Net Income 2020: -$2,8482020

Highlighted filing

2012

Revenue$3,196
Expenses$1,484
Net Income$1,712
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Aug 7, 2013
Return Version
2012v2.0
Mission and Program Overview

Mission

Assist terminally ill patients

Filing and Contact Details

Filer

EIN
94-3340343
Raw XML Appendix141 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
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY063997
IRS990EZ/CashSavingsAndInvestments/EOY070990
IRS990EZ/ContributionsGiftsGrantsEtc0820
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear01712
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GainOrLossFromSaleOfAssets00
IRS990EZ/GamingGrossIncome00
IRS990EZ/GrantsAndSimilarAmountsPaid01484
IRS990EZ/GroProfitLossSalesOfInventory00
IRS990EZ/GrossReceipts03196
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InvestmentIncome02376
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues00
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY063997
IRS990EZ/NetAssetsOrFundBalancesBOY063997
IRS990EZ/NetAssetsOrFundBalances/EOY070990
IRS990EZ/NetAssetsOrFundBalancesEOY070990
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition02.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition12.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition22.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0RICHARD NAISH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1JAEMI NAISH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2CHRISTOPHER DAVIS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0TRUSTEE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1TRUSTEE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2TRUSTEE
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherChangesInNetAssets05281
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0ASSIST TERMINALLY ILL PATIENTS
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0ASSIST TERMINALLY ILL CANCER PATIENTS WITH EXPENSES THAT DO NOT QUALIFY OR ARE NOT COVERED BY INSURANCE.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses01484
IRS990EZ/ProgramServiceRevenue00
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SpecialEventsNetIncomeLoss00
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine102106 ASHBY AVE
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0BERKELEY
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0CA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode094705
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10RICHARD NAISH
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber05105483200
IRS990EZ/TotalAssets/BOY063997
IRS990EZ/TotalAssets/EOY070990
IRS990EZ/TotalExpenses01484
IRS990EZ/TotalProgramServiceExpenses01484
IRS990EZ/TotalRevenue03196
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear0820
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year01319
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years0827
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years013680
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years03615
IRS990ScheduleA/GiftsGrantsContribReceived509/Total020261
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear02376
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year02208
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years01807
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years0933
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years01136
IRS990ScheduleA/GrossInvestmentIncome509/Total08460
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear02376
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year02208
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years01807
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years0933
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years01136
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total08460
IRS990ScheduleA/InvestmentIncomePercentage00.29460
IRS990ScheduleA/PriorYearSupportPercentage00.74530
IRS990ScheduleA/PriorYrInvestIncomePercentage00.25470
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.70540
IRS990ScheduleA/PublicSupportPertcentage17000
IRS990ScheduleA/PublicSupportTotal17000
IRS990ScheduleA/PublicSupportTotal509020261
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear0820
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year01319
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years0827
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years013680
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years03615
IRS990ScheduleA/Total509/Total020261
IRS990ScheduleA/TotalSupportTotal/Total028721
IRS990ScheduleO/GeneralExplanation/Explanation0ASSIST CANCER PATIENTS WITH BASIC LIVING EXPENSES CONTRIBUTION 1484.
IRS990ScheduleO/GeneralExplanation/Explanation1CHANGE IN THE VALUE OF INVESTMENTS 5281.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990EZ, Part I, Line 10
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990EZ, Part I, Line 20
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0943340343
ReturnHeader/Filer/Name/BusinessNameLine10NAISH-DAVIS CANCER FOUNDATION
ReturnHeader/Filer/NameControl0NAIS
ReturnHeader/Filer/Phone05105483200
ReturnHeader/Filer/USAddress/AddressLine102106 ASHBY AVE
ReturnHeader/Filer/USAddress/City0BERKELEY
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode0947051803
ReturnHeader/Officer/DateSigned02013-08-07
ReturnHeader/Officer/Name0RICHARD NAISH
ReturnHeader/Officer/Phone05105483200
ReturnHeader/Officer/Title0TRUSTEE
ReturnHeader/Preparer/DatePrepared02013-08-07
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10RICK NAISH & ASSOCIATES
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine102106 ASHBY AVE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0BERKELEY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode094705
ReturnHeader/Preparer/Name0RICK NAISH ATTORNEY
ReturnHeader/Preparer/Phone05105483200
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-08-07T15:06:16-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$70,990
Liabilities
-
Net assets
$70,990
Revenue
$3,196
Expenses
$1,484
Net income
$1,712
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$1.22$1.22$0.01$0.04$0.03
2019Detailed filing. Detailed filing data is available for this year.$1.05$1.05$0.02$0.01$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.84$0.84$0.03$0.06$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.96$0.96$0.08$0.01$0.07
2016Detailed filing. Detailed filing data is available for this year.$0.87$0.87$0.06$0.03$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.82$0.82$0.07$0.05$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.87$0.87$0.05$0.06$0.01
2013Summary only. Only limited summary data is available for this year.$0.83$0.00$0.03$0.02$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.71$0.71$0.03$0.01$0.02
2011Summary only. Only limited summary data is available for this year.$0.64$0.00$0.04$0.00$0.03
2010Summary only. Only limited summary data is available for this year.$0.67$0.00$0.03$0.03$0.00