Civic Intelligence

Careity Foundation

990 • Fiscal year 2016 • EIN 06-1704800

Jan 01, 2016 to Dec 31, 2016 • Filed on Oct 27, 2017

PO Box 126038Fort Worth, TX 76126

(817) 882-4100

Siviq Scores

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

Liabilities / Assets

26th percentile

0.00x

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

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

26th percentile

0.00x

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

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

30th percentile

-4.2%

Higher net margin than 30% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

24th percentile

-5.3%

Faster asset growth than 24% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

56th percentile

6.2%

Faster revenue growth than 56% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Assets

Down

$653,211

Down $36,675 (-5.3%) from 2015

Net Assets

Down

$653,211

Down $36,675 (-5.3%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue

Up

$867,306

Up $50,296 (+6.2%) from 2015

Expenses

Up

$903,981

Up $153,873 (+21%) from 2015

Net Income

Down

-$36,675

Down $103,577 (-155%) from 2015

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: $233,349Liabilities 2010: $0Net Assets 2010: $233,3492010Assets 2011: $330,124Liabilities 2011: $0Net Assets 2011: $330,1242011Assets 2012: $445,850Liabilities 2012: $0Net Assets 2012: $445,8502012Assets 2013: $587,866Liabilities 2013: $0Net Assets 2013: $587,8662013Assets 2014: $622,984Liabilities 2014: $0Net Assets 2014: $622,9842014Assets 2015: $689,886Liabilities 2015: $0Net Assets 2015: $689,8862015Assets 2016: $653,211Liabilities 2016: $0Net Assets 2016: $653,2112016Assets 2017: $702,187Liabilities 2017: $0Net Assets 2017: $702,1872017Assets 2018: $927,852Liabilities 2018: $0Net Assets 2018: $927,8522018Assets 2019: $1,224,325Liabilities 2019: $0Net Assets 2019: $1,224,3252019Assets 2020: $1,467,128Liabilities 2020: $0Net Assets 2020: $1,467,1282020Assets 2021: $2,308,296Liabilities 2021: $0Net Assets 2021: $2,308,2962021Assets 2022: $2,731,462Liabilities 2022: $0Net Assets 2022: $2,731,4622022Assets 2023: $3,534,425Liabilities 2023: $23,974Net Assets 2023: $3,510,4512023Assets 2024: $3,309,487Liabilities 2024: $4,802Net Assets 2024: $3,304,6852024

Highlighted filing

2016

Assets$653,211
Liabilities$0
Net Assets$653,211

Operations Trend

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2010: $544,0262010Revenue 2011: $671,580Expenses 2011: $574,805Net Income 2011: $96,7752011Revenue 2012: $875,206Expenses 2012: $756,387Net Income 2012: $118,8192012Revenue 2013: $841,010Expenses 2013: $698,994Net Income 2013: $142,0162013Revenue 2014: $715,295Expenses 2014: $680,177Net Income 2014: $35,1182014Revenue 2015: $817,010Expenses 2015: $750,108Net Income 2015: $66,9022015Revenue 2016: $867,306Expenses 2016: $903,981Net Income 2016: -$36,6752016Revenue 2017: $880,264Expenses 2017: $846,288Net Income 2017: $33,9762017Revenue 2018: $1,001,440Expenses 2018: $775,775Net Income 2018: $225,6652018Revenue 2019: $941,775Expenses 2019: $645,302Net Income 2019: $296,4732019Revenue 2020: $801,976Expenses 2020: $559,173Net Income 2020: $242,8032020Revenue 2021: $1,614,148Expenses 2021: $754,582Net Income 2021: $859,5662021Revenue 2022: $1,144,286Expenses 2022: $721,120Net Income 2022: $423,1662022Revenue 2023: $1,151,305Expenses 2023: $670,400Net Income 2023: $480,9052023Revenue 2024: $953,953Expenses 2024: $697,569Net Income 2024: $256,3842024

Highlighted filing

2016

Revenue$867,306
Expenses$903,981
Net Income-$36,675
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Oct 27, 2017
Return Version
2016v3.0
Gross Receipts
$894,475
Mission and Program Overview

Mission

Careity foundation exists to provide personal, holistic, on-site care and counseling for economically challenged cancer patients in the tarrant, parker and johnson county areas. Far more than a fundraising organization, careity foundation distinguishes itself by its hands-on approach to overseeing programs that are personal to its founders, beverly branch and lyn walsh, whose mothers were each diagnosed with cancer 19 years ago.

-collaborating with medical professionals.-accessing patients personally.-reviewing progress and needs.-engaging the community.-early detection.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$689,886$653,211▼ $36,675
Savings and Temporary Cash Investments$302,018$330,109▲ $28,091
Cash and Non-Interest-Bearing Accounts$387,613$322,847▼ $64,766
Accounts Receivable$255$255→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$689,886$653,211▼ $36,675
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$689,886$653,211▼ $36,675
Total Liabilities and Net Assets / Fund Balance$689,886$653,211▼ $36,675
Compensation and Service Providers

Board Members and Trustees

NameTitle
Beverly BranchPresident
Lyn WalshCEO
Revenue and Support

Revenue Composition

Contributions and Grants
$867,205
Program Service Revenue
$0
Investment Income
$101
Other Revenue
$0
All Other Contributions
$691,266
Change in Net Assets
$-36,675
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$903,981
Total Fundraising Expense$28,836
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management$42,000--$42,000
Office Expenses$32,388$1,408$1,408$35,204
Advertising$30,048$1,306$1,306$32,660
Information Technology$7,905$344$344$8,593
Other Expenses$8,344$365$365$8,344
All Other Expenses$2,597$61$4,217$6,875
Fees for Services Legal-$5,780-$5,780
Fees for Services Other-$1,884-$1,884
Insurance-$744-$744
Occupancy$181--$181
Total Functional Expenses$863,253$11,892$28,836$903,981
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$27,169
Fundraising Gross Income$27,169
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Celebrity Cutting$203,108$27,169$5,673$21,496
Total Events$203,108$27,169$27,169$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-LYN WALSH AND BEVERLY BRANCH ARE OFFICERS AND >35% OWNERS OF DROMEO, INC.Monthly Management Fee for Special Events Management and Expense ReimbursementsNo$42,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
Yes
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
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 2

The following relationships exist in and among officers requiring disclosure: both beverly branch and lyn walsh are officers of and have at least a 10% ownership in dromeo, inc.

Form 990, Part VI, Section A, Line 3

Lyn walsh and beverly branch are owners and officers of dromeo, inc. In addition to other business purposes not related to the careity foundation, they utilize this corporation to organize and run fundraising events for the organization, manage the organization, and oversee its program services.

Form 990, Part VI, Section B, Line 11B

The organization provides a copy of its 990 to its board members to review for accuracy and completeness of disclosure before filing.

Form 990, Part VI, Section B, Line 12C

The organization requires officers to disclose any possible conflicts when reviewing prospective grants to organizations and contracts for services to the organization.

Form 990, Part VI, Section B, Line 15A

Careity foundation reviews expenses incurred by officers as well as comparisons to other organizations for comparability data when determining the reasonableness of compensation for managerial functions.

Form 990, Part VI, Section C, Line 18

The organization makes its form 1023 application for exemption and annual form 990 available upon request either written or verbal.

Form 990, Part VI, Section C, Line 19

The organization makes its organizational documents and conflict of interest policy available upon request either written or verbal.

Filing and Contact Details

Filer

Filer Name
Careity Foundation
EIN
06-1704800
Phone
8178824100
Address
PO BOX 126038, FORT WORTH, TX 76126

Signing Officer

Name
Lyn Walsh
Title
CEO
Phone
8178824100
Signed
2017-10-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Beverly Branch
Formed
2003
Legal Domicile
TX
Voting Board Members
2
Independent Board Members
1
Employees
0
Volunteers
150

Preparer

Firm
Weaver and Tidwell Llp
Address
2821 W 7TH STREET SUITE 700, FORT WORTH, TX 76107
Preparer
Heidi J Dolan
Phone
8173327905
Raw XML Appendix363 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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IRS990/Desc0INDIVIDUALIZED PROGRAMS AND SERVICESFOR THE CANCER PATIENTCANCER PATIENTS AND THEIR FAMILIES CONFRONT A MYRIAD OF NEEDS, FROM MEDICAL CARE TO PSYCHOLOGICAL, SPIRITUAL AND EMOTIONAL ISSUES. EACH PATIENT FACES A UNIQUE SET OF NEEDS. CAREITY FOUNDATION HELPS TO IDENTIFY SPECIFIC NEEDS AND PROVIDE INDIVIDUALIZED CARE THROUGH SUPPORTIVE CLINICAL SERVICES. IMPACTFUL PROGRAMS AND BENEFICIAL SERVICESPROVIDED BY CAREITY FOUNDATIONNUTRITIONAL COUNSELING AND SUPPLEMENTSA TRAINED DIETICIAN AND PERSONALIZED NUTRITION PLAN ASSIST EACH CANCER PATIENT WITH THE WEIGHT AND NUTRITION ISSUES THAT ARE OFTEN CAUSED BY CHEMOTHERAPY, HORMONAL THERAPY AND RADIATION THERAPY.COMMUNITY AWARENESS PROGRAMS AND OUTREACH.OPENED THE CAREITY BREAST CARE CENTER CIRCLE OF CARE TREATMENT WITH THE GOAL OF HAVING A COMPLETE TREATMENT PLAN WITHIN 72 HOURS RATHER THAN MULTIPLE MEETINGS OVER WEEKS WITH DIFFERENT SPECIALISTS. CLINICAL TRIALS:WHEN POSSIBLE, CANCER PATIENTS ARE GIVEN ACCESS TO CLINICAL TRIALS.PSYCHOTHERAPY COUNSELING: DEALING WITH THE EMOTIONAL ISSUES RELATED TO CANCER DIAGNOSIS, ANXIETY, GRIEF, STRESS, ANGER AND FEAR.PAIN MANAGEMENTPAIN, ANXIETY AND DRUG SENSITIVITIES CAN COMPLICATE OR INTENSIFY THE RIGOR OF CANCER TREATMENT. ACUPUNCTURE AND ONCOLOGY MASSAGE, NATURAL TREATMENTS FOR PAIN AND ANXIETY, EASE THE PATIENT'S JOURNEY THROUGH TREATMENT.TRAINING AND EDUCATIONA CANCER DIAGNOSIS THRUSTS CAREGIVERS AND PATIENTS INTO A COMPLICATED AND EXPENSIVE WORLD OF MEDICAL PROTOCOLS, DIAGNOSTIC TESTS, AND MORE. RESOURCES AND SUPPORT PROVIDE URGENT INFORMATION AND CARING GUIDANCE.CANCERGUIDE NAVIGATIONDEVELOPED BY THE CENTER FOR MIND-BODY MEDICINE IN WASHINGTON, D.C., THE CANCERGUIDE PROGRAM PROVIDES RELIABLE INFORMATION ON COMPLEMENTARY AND ALTERNATIVE (CAM) THERAPIES. A CANCERGUIDE EXPLAINS OPTIONS AND PROVIDES INFORMATION ABOUT THERAPIES AND TREATMENTS, DURING AND AFTER CANCER TREATMENT.CHAPLAIN SERVICESAVAILABLE FOR COUNSELING AND COMFORT FOR ALL OF OUR PATIENTS.ALL PROGRAMS AND SERVICES ARE PROVIDED BY LICENSED AND/OR ACCREDITED PROFESSIONALS. IN ALMOST ALL CASES, SERVICES ARE NOT COVERED BY INSURANCE, OR ARE COST-PROHIBITIVE. CAREITY FOUNDATION BELIEVES THAT THESE SERVICES ARE ESSENTIAL TO EFFECTIVE CARE FOR ALL CANCER PATIENTS.DIRECT PATIENT SERVICES1. OVER 7,250 CANCER PATIENT VISITS2. 800 GAS CARDS @ $25 EACH3. OVER 900 MAMMOGRAMS, DIAGNOSTICS, BIOPSIES, AND SURGICAL4. 1,500 PATIENTS HELPED WITH DIETARY AND NUTRITIONAL SERVICES5. 2,500 PATIENT SERVICES FOR PSYCHOTHERAPY, SOCIAL WORKER AND CHAPLAIN
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IRS990/MissionDesc0CAREITY FOUNDATION EXISTS TO PROVIDE PERSONAL, HOLISTIC, ON-SITE CARE AND COUNSELING FOR ECONOMICALLY CHALLENGED CANCER PATIENTS IN THE TARRANT, PARKER AND JOHNSON COUNTY AREAS. FAR MORE THAN A FUNDRAISING ORGANIZATION, CAREITY FOUNDATION DISTINGUISHES ITSELF BY ITS HANDS-ON APPROACH TO OVERSEEING PROGRAMS THAT ARE PERSONAL TO ITS FOUNDERS, BEVERLY BRANCH AND LYN WALSH, WHOSE MOTHERS WERE EACH DIAGNOSED WITH CANCER 18 YEARS AGO.
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IRS990/ProgSrvcAccomActy2Grp/Desc0SCREENING, MAMMOGRAMS, BIOPSIES, EDUCATION AND GAS CARD PROGRAMS:EARLY DETECTION BEING CRITICAL FOR THE SUCCESSFUL TREATMENT OF CANCER PATIENTS, THIS PROGRAM IS A CORNERSTONE FOR THE SUCCESS OF THE FOUNDATION.CAREITY FOUNDATION FOUNDERS HAVE FORMED A COLLABORATION OF SERVICE PROVIDERS IN 3 COUNTIES. IN AN UNPRECEDENTED EXPRESSION OF COMPASSION FOR WOMEN IN OUR COMMUNITY, A PARTNERSHIP OF FOUNDATIONS AND MEDICAL SERVICE PROVIDERS IN THREE COUNTIES, WILL OFFER COMPLIMENTARY MAMMOGRAMS AND A COMPLETE TREATMENT PLAN IN ONE DAY IN EACH COUNTY CALLED "CAREITY DAY" FOR WOMEN IN THE AREA WHO ARE UNDERINSURED OR LACK ACCESS TO PREVENTIVE CARE.ACCESS WILL ALSO BE PROVIDED TO OTHER DIAGNOSTIC TOOLS NECESSARY FOR EARLY DETECTION. EDUCATION REGARDING THE IMPORTANCE OF EARLY DETECTION, MONITORING AND PREVENTIVE CARE ARE ALSO A CRITICAL COMPONENT OF THIS PROGRAM.THE GAS CARD PROGRAM HELPS PATIENTS GET TO CHEMOTHERAPY AND RADIATION THERAPY APPOINTMENTS.900 MAMMOGRAMS & DIAGNOSTICS, COMPARISON STUDIES, DIAGNOSTIC CLINICAL EXAMS & BIOPSIES
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IRS990/ProgSrvcAccomActy3Grp/Desc0PEDIATRIC AND PALLIATIVE CARE:FOR YOUNG PATIENTS PEDIATRIC PALLIATIVE CARE IS PRIMARILY DIRECTED AT PROVIDING RELIEF TO CHILDREN WITH LIFE-THREATENING ILLNESSES THROUGH SYMPTOM AND PAIN MANAGEMENT. THE AIM IS TO PROVIDE COMFORT AND MAINTAIN THE HIGHEST QUALITY OF LIFE FOR AS LONG AS LIFE REMAINS.PALLIATIVE CARE PROGRAMS ADDRESS MENTAL HEALTH AND SPIRITUAL NEEDS FOR THE CHILD AND THE FAMILY. THE FOCUS IS NOT ON END OF LIFE, BUT ON SPECIALIZED CARE FOR THE LIVING.CARING PROFESSIONALS PROVIDE SUPPORT FOR THE CHILD AND FAMILY, AND SHARE THE JOURNEY WITH LOVE AND COMPASSION.
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IRS990/ReconcilationRevenueExpnssAmt0-36675
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0689886
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0653211
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0302018
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0330109
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0867205
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0816041
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0706328
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0841010
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0875206
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04105790
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0101
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0969
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01070
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.96070
IRS990ScheduleA/PublicSupportPY170Pct00.96720
IRS990ScheduleA/PublicSupportTotal170Amt03945413
IRS990ScheduleA/SubstantialContributorsTotAmt0160377
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0867205
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0816041
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0706328
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0841010
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0875206
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04105790
IRS990ScheduleA/TotalSupportAmt04106860
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0175939
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0175939
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt027169
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt06500
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt06500
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0CELEBRITY CUTTING
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt014606
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt014606
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0203108
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0203108
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt027169
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt027169
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt05673
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt05673
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt0390
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt0390
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt0DROMEO INC
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0LYN WALSH AND BEVERLY BRANCH ARE OFFICERS AND >35% OWNERS OF DROMEO, INC.
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt042000
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0MONTHLY MANAGEMENT FEE FOR SPECIAL EVENTS MANAGEMENT AND EXPENSE REIMBURSEMENTS
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FOLLOWING RELATIONSHIPS EXIST IN AND AMONG OFFICERS REQUIRING DISCLOSURE: BOTH BEVERLY BRANCH AND LYN WALSH ARE OFFICERS OF AND HAVE AT LEAST A 10% OWNERSHIP IN DROMEO, INC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1LYN WALSH AND BEVERLY BRANCH ARE OWNERS AND OFFICERS OF DROMEO, INC. IN ADDITION TO OTHER BUSINESS PURPOSES NOT RELATED TO THE CAREITY FOUNDATION, THEY UTILIZE THIS CORPORATION TO ORGANIZE AND RUN FUNDRAISING EVENTS FOR THE ORGANIZATION, MANAGE THE ORGANIZATION, AND OVERSEE ITS PROGRAM SERVICES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION PROVIDES A COPY OF ITS 990 TO ITS BOARD MEMBERS TO REVIEW FOR ACCURACY AND COMPLETENESS OF DISCLOSURE BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION REQUIRES OFFICERS TO DISCLOSE ANY POSSIBLE CONFLICTS WHEN REVIEWING PROSPECTIVE GRANTS TO ORGANIZATIONS AND CONTRACTS FOR SERVICES TO THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CAREITY FOUNDATION REVIEWS EXPENSES INCURRED BY OFFICERS AS WELL AS COMPARISONS TO OTHER ORGANIZATIONS FOR COMPARABILITY DATA WHEN DETERMINING THE REASONABLENESS OF COMPENSATION FOR MANAGERIAL FUNCTIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION MAKES ITS FORM 1023 APPLICATION FOR EXEMPTION AND ANNUAL FORM 990 AVAILABLE UPON REQUEST EITHER WRITTEN OR VERBAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE ORGANIZATION MAKES ITS ORGANIZATIONAL DOCUMENTS AND CONFLICT OF INTEREST POLICY AVAILABLE UPON REQUEST EITHER WRITTEN OR VERBAL.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0689886
IRS990/TotalAssetsEOYAmt0653211
IRS990/TotalAssetsGrp/BOYAmt0689886
IRS990/TotalAssetsGrp/EOYAmt0653211
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0867205
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt028836
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt011892
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0863253
IRS990/TotalFunctionalExpensesGrp/TotalAmt0903981
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0689886
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0653211
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0863253
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0101
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0867306
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0150
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0689886
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0653211
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 126038
IRS990/USAddress/CityNm0FORT WORTH
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd076126
IRS990/VotingMembersGoverningBodyCnt02
IRS990/VotingMembersIndependentCnt01
IRS990/WebsiteAddressTxt0WWW.CAREITY.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0LYN WALSH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum08178824100
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-10-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CAREITY FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0CARE
ReturnHeader/Filer/EIN0061704800
ReturnHeader/Filer/PhoneNum08178824100
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 126038
ReturnHeader/Filer/USAddress/CityNm0FORT WORTH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd076126
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId06C93707AA25D3F51A89E4653CB8E0B827D8BC4C4
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0CA2AB4CE0F37544BA897DA4E4A577328FEBA6144
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt045.17.216.71
ReturnHeader/FilingSecurityInformation/IPDt02017-10-27
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm015:44:03
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0750786316
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WEAVER AND TIDWELL LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02821 W 7TH STREET SUITE 700
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FORT WORTH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd076107
ReturnHeader/PreparerPersonGrp/PhoneNum08173327905
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0HEIDI J DOLAN
ReturnHeader/ReturnTs02017-11-08T13:48:49-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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.$3.31$0.00$3.30$0.95$0.70$0.26
2023Detailed filing. Detailed filing data is available for this year.$3.53$0.02$3.51$1.15$0.67$0.48
2022Detailed filing. Detailed filing data is available for this year.$2.73$0.00$2.73$1.14$0.72$0.42
2021Detailed filing. Detailed filing data is available for this year.$2.31$0.00$2.31$1.61$0.75$0.86
2020Detailed filing. Detailed filing data is available for this year.$1.47$0.00$1.47$0.80$0.56$0.24
2019Detailed filing. Detailed filing data is available for this year.$1.22$0.00$1.22$0.94$0.65$0.30
2018Detailed filing. Detailed filing data is available for this year.$0.93$0.00$0.93$1.00$0.78$0.23
2017Detailed filing. Detailed filing data is available for this year.$0.70$0.00$0.70$0.88$0.85$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.65$0.00$0.65$0.87$0.90$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.69$0.00$0.69$0.82$0.75$0.07
2014Detailed filing. Detailed filing data is available for this year.$0.62$0.00$0.62$0.72$0.68$0.04
2013Detailed filing. Detailed filing data is available for this year.$0.59$0.00$0.59$0.84$0.70$0.14
2012Summary only. Only limited summary data is available for this year.$0.45$0.00$0.45$0.88$0.76$0.12
2011Summary only. Only limited summary data is available for this year.$0.33$0.00$0.33$0.67$0.57$0.10
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.23$0.00$0.23$0.54