Civic Intelligence

Care Foundation Inc

990 • Fiscal year 2013 • EIN 20-1582701

Jan 01, 2013 to Dec 31, 2013 • Filed on Mar 05, 2014

Organization Profilecareanimalfoudation.org
4920 Firestone Drive77845

(623) 256-0010

Siviq Scores

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

Liabilities / Assets

70th percentile

0.04x

Higher debt load relative to assets than 70% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

84th percentile

0.14x

Higher debt load relative to revenue than 84% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

6th percentile

-69%

Higher net margin than 6% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

22nd percentile

-17%

Faster asset growth than 22% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

74th percentile

23%

Faster revenue growth than 74% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2013

Balance Sheet
Liabilities / Assets70th percentile

Assets

Down

$266,503

Down $55,117 (-17%) from 2012

Net Assets

Down

$255,609

Down $55,117 (-18%) from 2012

Liabilities

Flat

$10,894

Flat from 2012

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin6th percentile

Revenue

$79,645

No earlier filing loaded for comparison.

Expenses

Up

$134,763

Up $27,053 (+25%) from 2012

Net Income

-$55,118

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth22nd percentile

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

$400K$300K$200K$100K$0Assets 2010: $33,405Liabilities 2010: $10,894Net Assets 2010: $22,5112010Assets 2011: $288,572Liabilities 2011: $10,894Net Assets 2011: $277,6782011Assets 2012: $321,620Liabilities 2012: $10,894Net Assets 2012: $310,7262012Assets 2013: $266,503Liabilities 2013: $10,894Net Assets 2013: $255,6092013Assets 2014: $226,767Liabilities 2014: $0Net Assets 2014: $226,7672014Assets 2015: $219,767Liabilities 2015: $0Net Assets 2015: $219,7672015Assets 2016: $212,867Liabilities 2016: $0Net Assets 2016: $212,8672016Assets 2018: $165,416Liabilities 2018: $0Net Assets 2018: $165,4162018

Highlighted filing

2013

Assets$266,503
Liabilities$10,894
Net Assets$255,609
Open 2013 Filing

Operations Trend

Revenue Growth74th percentile

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

$300K$200K$100K$0-$100KRevenue 2010: $42,365Expenses 2010: $28,403Net Income 2010: $13,9622010Expenses 2011: $258,7332011Expenses 2012: $107,7102012Revenue 2013: $79,645Expenses 2013: $134,763Net Income 2013: -$55,1182013Revenue 2014: $20Expenses 2014: $28,862Net Income 2014: -$28,8422014Revenue 2015: $0Expenses 2015: $7,000Net Income 2015: -$7,0002015Revenue 2016: $0Expenses 2016: $6,900Net Income 2016: -$6,9002016Revenue 2018: $0Expenses 2018: $0Net Income 2018: $02018

Highlighted filing

2013

Revenue$79,645
Expenses$134,763
Net Income-$55,118
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Mar 5, 2014
Return Version
2013v3.1
Gross Receipts
$79,645
Mission and Program Overview

Mission

To advance human and veterinary medicine through clinical trials and studies

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$321,620$266,503▼ $55,117
Total Assets$321,620$266,503▼ $55,117
Liabilities
Accounts Payable and Accrued Expenses$10,894$10,894→ $0
Total Liabilities$10,894$10,894→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$310,726$255,609▼ $55,117
Total Net Assets Fund Balance$310,726$255,609▼ $55,117
Total Liabilities and Net Assets / Fund Balance$321,620$266,503▼ $55,117
Compensation and Service Providers
Top Officer Pay73rd percentile

Board Members and Trustees

NameTitle
Theresa W fossumPresident
Revenue and Support

Revenue Composition

Contributions and Grants
$79,645
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$79,645
Change in Net Assets
$-55,118
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$134,763
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
Fees for Services Accounting---$6,100
Other Expenses---$527
Office Expenses---$181
Total Functional Expenses$0$0$0$134,763
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
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

EIN
20-1582701
Phone
6232560010

Signing Officer

Name
Theresa Fossum
Title
president
Signed
2014-03-05
Discuss with paid preparer
No

Organization Details

Principal Officer
Theresa W Fossum DVM
Formed
2004
Legal Domicile
TX
Voting Board Members
0
Independent Board Members
0
Employees
0

Preparer

Preparer
Marian Smith
Phone
5097583131
Supplemental Narrative

Additional Explanations

Form 990, Part V, Section 1, Line 11B

“no review was or willbe conducted”

Form 990, Part V, Section 1, Line line 19

“no documentd availiable to the public”

Raw XML Appendix280 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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ReturnHeader/Filer/BusinessNameControlTxt0CARE
ReturnHeader/Filer/EIN0201582701
ReturnHeader/Filer/PhoneNum06232560010
ReturnHeader/Filer/USAddress/AddressLine104920 FIRESTONE DRIVE
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ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode077845
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10P O Box 263
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0ID
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ReturnHeader/PreparerPersonGrp/PhoneNum05097583131
ReturnHeader/PreparerPersonGrp/PreparationDt02014-03-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Marian Smith
ReturnHeader/ReturnTs02014-03-05T09:56:31-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$266,503
Liabilities
$10,894
Net assets
$255,609
Revenue
$79,645
Expenses
$134,763
Net income
-$55,118
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Summary only. Only limited summary data is available for this year.$1.65$0.00$1.65$0.00$0.00$0.00
2016Detailed filing. Detailed filing data is available for this year.$2.13$0.00$2.13$0.00$0.07$0.07
2015Detailed filing. Detailed filing data is available for this year.$2.20$0.00$2.20$0.00$0.07$0.07
2014Detailed filing. Detailed filing data is available for this year.$2.27$0.00$2.27$0.00$0.29$0.29
2013Detailed filing. Detailed filing data is available for this year.$2.67$0.11$2.56$0.80$1.35$0.55
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.22$0.11$3.11$1.08
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.89$0.11$2.78$2.59
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.33$0.11$0.23$0.42$0.28$0.14