Civic Intelligence

The Caring Community Foundation Inc.

990 • Fiscal year 2018 • EIN 20-0036976

Jan 01, 2018 to Dec 31, 2018 • Filed on Oct 06, 2019

Organization Profilewww.caringcommunityfoundation.org
PO Box 1364Cary, NC 27512

(919) 481-2892

Siviq Scores

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

Liabilities / Assets

51st percentile

0.00x

Higher debt load relative to assets than 51% of similar nonprofits.

2018 filings • NTEE E • <$500k nonprofits • Source year 2018

Liabilities / Revenue

49th percentile

0.00x

Higher debt load relative to revenue than 49% of similar nonprofits.

2018 filings • NTEE E • <$500k nonprofits • Source year 2018

Net Margin

66th percentile

15%

Higher net margin than 66% of similar nonprofits.

2018 filings • NTEE E • <$500k nonprofits • Source year 2018

Top Officer Pay

89th percentile

$57,620

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 15.6% of source-year revenue.

2018 filings • NTEE E • <$500k nonprofits • Source year 2018

Asset Growth

83rd percentile

42%

Faster asset growth than 83% of similar nonprofits.

2018 filings • NTEE E • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

85th percentile

54%

Faster revenue growth than 85% of similar nonprofits.

2018 filings • NTEE E • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets51st percentile

Assets

Up

$186,003

Up $54,785 (+42%) from 2017

Net Assets

Up

$185,484

Up $56,377 (+44%) from 2017

Liabilities

Down

$519

Down $1,592 (-75%) from 2017

Revenue And Expenses
Liabilities / Revenue49th percentileNet Margin66th percentile

Revenue

Up

$368,851

Up $128,844 (+54%) from 2017

Expenses

Up

$313,126

Up $55,255 (+21%) from 2017

Net Income

Up

$55,725

Up $73,589 (+412%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth83rd percentile

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

$300K$200K$100K$0-$100KAssets 2010: $107,701Liabilities 2010: $420Net Assets 2010: $107,2812010Assets 2011: $127,257Liabilities 2011: $0Net Assets 2011: $127,2572011Assets 2012: $171,925Liabilities 2012: $971Net Assets 2012: $170,9542012Assets 2013: $143,628Liabilities 2013: $543Net Assets 2013: $143,0852013Assets 2014: $130,245Liabilities 2014: $435Net Assets 2014: $129,8102014Assets 2015: $150,889Liabilities 2015: $571Net Assets 2015: $150,3182015Assets 2016: $150,920Liabilities 2016: $346Net Assets 2016: $150,5742016Assets 2017: $131,218Liabilities 2017: $2,111Net Assets 2017: $129,1072017Assets 2018: $186,003Liabilities 2018: $519Net Assets 2018: $185,4842018Assets 2019: $209,392Liabilities 2019: $490Net Assets 2019: $208,9022019Assets 2020: $184,151Liabilities 2020: $472Net Assets 2020: $183,6792020Assets 2021: $203,596Liabilities 2021: $123Net Assets 2021: $203,4732021Assets 2022: $85,666Liabilities 2022: $1,002Net Assets 2022: $84,6642022Assets 2023: $224,056Liabilities 2023: $139Net Assets 2023: $223,9172023Assets 2024: $173,387Liabilities 2024: -$26Net Assets 2024: $173,4132024

Highlighted filing

2018

Assets$186,003
Liabilities$519
Net Assets$185,484
Open 2018 Filing

Operations Trend

Revenue Growth85th percentile

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

$400K$200K$0-$200KExpenses 2010: $123,4082010Expenses 2011: $200,1042011Expenses 2012: $241,3222012Revenue 2013: $221,040Expenses 2013: $250,063Net Income 2013: -$29,0232013Revenue 2014: $260,545Expenses 2014: $273,154Net Income 2014: -$12,6092014Revenue 2015: $262,930Expenses 2015: $241,931Net Income 2015: $20,9992015Revenue 2016: $299,881Expenses 2016: $300,116Net Income 2016: -$2352016Revenue 2017: $240,007Expenses 2017: $257,871Net Income 2017: -$17,8642017Revenue 2018: $368,851Expenses 2018: $313,126Net Income 2018: $55,7252018Revenue 2019: $305,524Expenses 2019: $282,106Net Income 2019: $23,4182019Revenue 2020: $180,522Expenses 2020: $205,745Net Income 2020: -$25,2232020Revenue 2021: $231,422Expenses 2021: $211,628Net Income 2021: $19,7942021Revenue 2022: $165,104Expenses 2022: $283,913Net Income 2022: -$118,8092022Revenue 2023: $316,012Expenses 2023: $176,759Net Income 2023: $139,2532023Revenue 2024: $248,863Expenses 2024: $299,367Net Income 2024: -$50,5042024

Highlighted filing

2018

Revenue$368,851
Expenses$313,126
Net Income$55,725
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Oct 6, 2019
Return Version
2018v3.1
Gross Receipts
$368,851
Mission and Program Overview

Mission

To provide assistance to cancer patients

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$24,436$116,608▲ $92,172
Savings and Temporary Cash Investments$106,577$66,600▼ $39,977
Investments in Publicly Traded Securities$0$0→ $0
Total Assets$131,218$186,003▲ $54,785
Other Assets Total$205$2,795▲ $2,590
Liabilities
Accounts Payable and Accrued Expenses$2,111$302▼ $1,809
Other Liabilities$0$217▲ $217
Total Liabilities$2,111$519▼ $1,592
Net Assets / Fund Balance
Unrestricted Net Assets$106,607$185,484▲ $78,877
Temporarily Rstr Net Assets$22,500$0▼ $22,500
Permanently Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$129,107$185,484▲ $56,377
Total Liabilities and Net Assets / Fund Balance$131,218$186,003▲ $54,785
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Maria HernandezExecutive DirectorFT$57,620$57,620

Board Members and Trustees

NameTitle
Christopher MattonPresident
Kristen YablonskyPresident-Elect
Bo WinnBoard Member
Gary VinsonBoard Member
Ipcit ShahBoard Member
Laura McMillanBoard Member
Eric WolfordSecretary
Chris JohnsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$348,981
Program Service Revenue
$0
Investment Income
$23
Other Revenue
$19,847
All Other Contributions
$142,697
Change in Net Assets
$55,725
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$142,668
Total Fundraising Expense$103,444
Other Expenses$89,964
Salaries, Compensation, and Employee Benefits$80,494
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$142,668--$142,668
All Other Expenses$761$648$71,267$72,676
Current Officers, Directors, Trustees, and Key Employees$19,206$19,207$19,207$57,620
Other Salaries and Wages$3,600$8,962$4,940$17,502
Fees for Services Accounting$1,222$3,508$1,223$5,953
Payroll Taxes$1,631$2,014$1,727$5,372
Information Technology$190$533$2,299$3,022
Travel$340$1,471$793$2,604
Occupancy$1,053$0$705$1,758
Insurance$321$321$321$963
Other Expenses$312$234$110$656
Advertising$0$0$402$402
Office Expenses$0$269$16$285
Conferences and Meetings$57$125$94$276
Total Functional Expenses$171,361$38,321$103,444$313,126
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$19,847
Fundraising Direct Expenses$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Pay It Forward Event$266,518$222,290$2,043$220,247
Total Events$266,518$222,290$59,654$162,636
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
NC Payroll Taxes Payable$217
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Yes
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
The Caring Community Foundation Inc
EIN
20-0036976
Phone
9194812892
Address
PO Box 1364, Cary, NC 27512

Signing Officer

Name
Maria I Hernandez
Title
Executive Director
Phone
9194812892
Signed
2019-10-06

Organization Details

Principal Officer
W Christopher Matton
Formed
2003
Legal Domicile
Nc
Voting Board Members
9
Independent Board Members
9
Employees
3
Volunteers
35

Preparer

Firm
Account On Us LLC
Address
8313 Six Forks Rd Ste 109, Raleigh, NC 27615
Preparer
Madeleine Price
Phone
9198415933
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Treasurer emails copy of 990 to board members and indicates a review period”

Pt VI, Line 12C

“Board members and key officers sign an annual conflict of interest form”

Pt VI, Line 15A

“Executive Director - independent legal adviser reviewed salary”

Pt VI, Line 19

“upon request”

Pt VI, Line 15B

“upon request”

Form 990, Part IX, Line 24E

“Bank Service Charges 1385. 50. 648. 687.”

Form 990, Part IX, Line 24E

“Fundraising Events 69539. 0. 0. 69539.”

Form 990, Part IX, Line 24E

“Printing/Copying 1752. 711. 0. 1041.”

Financial Statement Notes

Pt XII, Line 2D

“Fundraiser event revenue reported in audit statement included expenses of $59,654 as shown in Schedule G”

Pt XI, Line 2D

“Fundraiser event expenses, shown in Schedule G”

Raw XML AppendixShowing 400 of 464 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/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt055725
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0368851
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0106577
IRS990/SavingsAndTempCashInvstGrp/EOYAmt066600
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0206215
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0243264
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0274831
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0286982
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0277616
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01288908
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt01288908
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0206215
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0243264
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0274831
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0286982
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0277616
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01288908
IRS990ScheduleA/TotalSupportAmt01288908
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0217
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0NC Payroll Taxes Payable
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Fundraiser event revenue reported in audit statement included expenses of $59,654 as shown in Schedule G
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1Fundraiser event expenses, shown in Schedule G
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt XII, Line 2d
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt XI, Line 2d
IRS990ScheduleD/TotalLiabilityAmt0217
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt044228
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt044228
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt059654
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt010855
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt010855
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Pay It Forward Event
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt0129
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt0129
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0266518
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0266518
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0222290
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0222290
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0162636
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt09359
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt09359
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt02043
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt02043
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt037268
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt037268
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Treasurer emails copy of 990 to board members and indicates a review period
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Board members and key officers sign an annual conflict of interest form
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Executive Director - independent legal adviser reviewed salary
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3upon request
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4upon request
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Bank Service Charges 1385. 50. 648. 687.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Fundraising Events 69539. 0. 0. 69539.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Printing/Copying 1752. 711. 0. 1041.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt022500
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt00
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0131218
IRS990/TotalAssetsEOYAmt0186003
IRS990/TotalAssetsGrp/BOYAmt0131218
IRS990/TotalAssetsGrp/EOYAmt0186003
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0348981
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0103444
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt038321
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0171361
IRS990/TotalFunctionalExpensesGrp/TotalAmt0313126
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02111
IRS990/TotalLiabilitiesEOYAmt0519
IRS990/TotalLiabilitiesGrp/BOYAmt02111
IRS990/TotalLiabilitiesGrp/EOYAmt0519

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$186,003
Liabilities
$519
Net assets
$185,484
Revenue
$368,851
Expenses
$313,126
Net income
$55,725
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.73$0.00$1.73$2.49$2.99$0.51
2023Detailed filing. Detailed filing data is available for this year.$2.24$0.00$2.24$3.16$1.77$1.39
2022Detailed filing. Detailed filing data is available for this year.$0.86$0.01$0.85$1.65$2.84$1.19
2021Detailed filing. Detailed filing data is available for this year.$2.04$0.00$2.03$2.31$2.12$0.20
2020Detailed filing. Detailed filing data is available for this year.$1.84$0.00$1.84$1.81$2.06$0.25
2019Detailed filing. Detailed filing data is available for this year.$2.09$0.00$2.09$3.06$2.82$0.23
2018Detailed filing. Detailed filing data is available for this year.$1.86$0.01$1.85$3.69$3.13$0.56
2017Detailed filing. Detailed filing data is available for this year.$1.31$0.02$1.29$2.40$2.58$0.18
2016Detailed filing. Detailed filing data is available for this year.$1.51$0.00$1.51$3.00$3.00$0.00
2015Detailed filing. Detailed filing data is available for this year.$1.51$0.01$1.50$2.63$2.42$0.21
2014Detailed filing. Detailed filing data is available for this year.$1.30$0.00$1.30$2.61$2.73$0.13
2013Detailed filing. Detailed filing data is available for this year.$1.44$0.01$1.43$2.21$2.50$0.29
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.72$0.01$1.71$2.41
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.27$0.00$1.27$2.00
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.08$0.00$1.07$1.23