Civic Intelligence

Care Foundation Inc

EIN 20-1582701 • 501(c)3 • Carefree, AZ

Profile

To advance human and veterinary medicine through clinical trials and studies

P O BOX 5191 Room 205Carefree, AZ 85377-5191

careanimalfoudation.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

60th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2018

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on the latest valid filing.

Source year 2018

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

38th percentile

-12%

Faster asset growth than 38% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2016 to 2018

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2016 to 2018

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$165,416

Down $47,451 (-22%) from 2016

Liabilities

Flat

$0

Flat from 2016

Net Assets

Down

$165,416

Down $47,451 (-22%) from 2016

Operations
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

Flat

$0

Flat from 2016

Expenses

Down

$0

Down $6,900 (-100%) from 2016

Net Income

Up

$0

Up $6,900 (+100%) from 2016

Trend Graphs

Balance Sheet Trend

Asset Growth38th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$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

2018

Assets$165,416
Liabilities$0
Net Assets$165,416
Open 2018 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income by year, with the latest 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

2018

Revenue$0
Expenses$0
Net Income$0
Open 2018 Filing

Filings

Most recent year

2018 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$165,416
Liabilities
$0
Net assets
$165,416
Revenue
$0
Expenses
$0
Net income
$0
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
Latest Detailed Filing

The latest 2018 filing currently has summary financial data only. Showing the latest detailed filing from 2016 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Mar 1, 2017
Return Version
2016v3.0
Gross Receipts
$0
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$219,767$212,867▼ $6,900
Total Assets$219,767$212,867▼ $6,900
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$219,767$212,867▼ $6,900
Total Net Assets Fund Balance$219,767$212,867▼ $6,900
Total Liabilities and Net Assets / Fund Balance$219,767$212,867▼ $6,900
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
Theresa W fossumPresident
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-6,900
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$6,900
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---$6,900
Total Functional Expenses$0$0$0$6,900
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
Backup withholding compliance
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
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

Filer Name
Care Foundation Inc
EIN
20-1582701
Phone
6232560010
Address
P O BOX 5191 Room 205, CAREFREE, AZ 85377-5191
Doing Business As
Theresa Fossum

Signing Officer

Name
Theresa W Fossum
Title
President
Signed
2017-03-01
Discuss with paid preparer
No

Organization Details

Principal Officer
Theresa W Fossum DVM
Formed
2004
Legal Domicile
TX
Voting Board Members
2
Independent Board Members
2
Employees
0

Preparer

Preparer
Marian Smith
Supplemental Narrative

Additional Explanations

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

“no review was or will be conducted”

Raw XML Appendix263 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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