Civic Intelligence

Care Foundation Inc

990 • Fiscal year 2012 • EIN 20-1582701

Jan 01, 2012 to Dec 31, 2012 • Filed on May 08, 2013

4920 Firestone Drive77845
Siviq Scores

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

Liabilities / Assets

67th percentile

0.03x

Higher debt load relative to assets than 67% of similar nonprofits.

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

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

66th percentile

11%

Faster asset growth than 66% of similar nonprofits.

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

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$321,620

Up $33,048 (+11%) from 2011

Net Assets

Up

$310,726

Up $33,048 (+12%) from 2011

Liabilities

Flat

$10,894

Flat from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$107,710

Down $151,023 (-58%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

2012

Assets$321,620
Liabilities$10,894
Net Assets$310,726

Operations Trend

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

2012

Revenue-
Expenses$107,710
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 8, 2013
Return Version
2012v2.2
Gross Receipts
$142,578
Mission and Program Overview

Mission

To advance human and veterinary medicine through clinical trials and studies

Filing and Contact Details

Filer

EIN
20-1582701
Raw XML Appendix292 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
IRS990/AccountantCompileOrReview0false
IRS990/AccountsPayableAccruedExpenses/BOY010894
IRS990/AccountsPayableAccruedExpenses/EOY010894
IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0To advance human and veterinary medicine through clinical trials and studies
IRS990/AddressPrincipalOfficerUS/AddressLine104920 Firestone Drive
IRS990/AddressPrincipalOfficerUS/City0College Station
IRS990/AddressPrincipalOfficerUS/State0TX
IRS990/AddressPrincipalOfficerUS/ZIPCode0778458926
IRS990/Advertising/Total00
IRS990/AllOtherContributions0142141
IRS990/AllOtherExpenses/Total00
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsToMembers/Total00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY0288572
IRS990/CashNonInterestBearing/EOY0321620
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompCurrentOfficersDirectors/Total00
IRS990/CompDisqualPersons/Total00
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0false
IRS990/CompensationProcessOther0false
IRS990/ConferencesMeetings/Total00
IRS990/ConflictOfInterestPolicy0false
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear0142141
IRS990/ContributionsGrantsPriorYear0512965
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/Total00
IRS990/DescribedIn501C30true
IRS990/Description0Eli Lilly Co,David Shanahan,Petco,Salient Pharmacy To advance human and veterinary medicine through clinical trials and studies
IRS990/DisregardedEntity0false
IRS990/DocumentRetentionPolicy0false
IRS990/DonorAdvisedFunds0false
IRS990/ElectionOfBoardMembers0false
IRS990/ExcessBenefitTransaction0false
IRS990/Expense0107710
IRS990/FamilyOrBusinessRelationship0false
IRS990/FeesForServicesAccounting/ManagementAndGeneral02550
IRS990/FeesForServicesAccounting/Total02550
IRS990/FeesForServicesInvstMgmntFees/Total00
IRS990/FeesForServicesLegal/Total00
IRS990/FeesForServicesLobbying/Total00
IRS990/FeesForServicesManagement/Total00
IRS990/FeesForServicesOther/Total00
IRS990/FollowSFAS1170X
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignGrants/Total00
IRS990/ForeignOffice0false
IRS990/Form8282PropertyDisposedOf0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek0002.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated0002.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/NamePerson0Theresa W fossum
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/Title0President
IRS990/Form990ProvidedToGoverningBody0false
IRS990/FormersListed0false
IRS990/FSAudited0false
IRS990/FundraisingActivities0false
IRS990/FundsToPayPremiums0false
IRS990/Gaming0false
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToDomesticIndividuals/Total00
IRS990/GrantsToDomesticOrgs/Total00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossReceipts0142578
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0false
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartV0X
IRS990/InformationTechnology/Total00
IRS990/Insurance/Total00
IRS990/Interest/Total00
IRS990/InvestmentIncomeCurrentYear00
IRS990/InvestmentInJointVenture0false
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingCash0X
IRS990/MinutesOfCommittees0false
IRS990/MinutesOfGoverningBody0false
IRS990/MissionDescription0To advance human and veterinary medicine through clinical trials and studies
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NameOfPrincipalOfficerPerson0Theresa W Fossum DVM
IRS990/NbrIndependentVotingMembers00
IRS990/NbrVotingGoverningBodyMembers00
IRS990/NbrVotingMembersGoverningBody00
IRS990/NetAssetsOrFundBalancesBOY0277678
IRS990/NetAssetsOrFundBalancesEOY0310726
IRS990/NoListedPersonsCompensated0X
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers00
IRS990/NumberOfEmployees00
IRS990/NumberW2GIncluded00
IRS990/Occupancy/Total00
IRS990/OfficeExpenses/Total00
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c30X
IRS990/OtherEmployeeBenefits/Total00
IRS990/OtherExpensePriorYear0258733
IRS990/OtherExpensesCurrentYear0107710
IRS990/OtherExpenses/Description0research expenses
IRS990/OtherExpenses/Description1Bank/Merchant Card Fees
IRS990/OtherExpenses/Description2contract labor
IRS990/OtherExpenses/Description3Website
IRS990/OtherExpenses/ManagementAndGeneral01136
IRS990/OtherExpenses/ManagementAndGeneral17888
IRS990/OtherExpenses/ProgramServices047995
IRS990/OtherExpenses/ProgramServices148141
IRS990/OtherExpenses/Total047995
IRS990/OtherExpenses/Total11136
IRS990/OtherExpenses/Total27888
IRS990/OtherExpenses/Total348141
IRS990/OtherRevenueCurrentYear00
IRS990/OtherSalariesAndWages/Total00
IRS990/PartialLiquidation0false
IRS990/PaymentsToAffiliates/Total00
IRS990/PayrollTaxes/Total00
IRS990/PensionPlanContributions/Total00
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY0437
IRS990/ProgramServiceRevenue/Description0Registry Fees
IRS990/ProgramServiceRevenuePriorYear0935
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome0437
IRS990/ProgramServiceRevenue/TotalRevenueColumn0437
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/ReconcilationRevenueExpenses034868
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0false
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0false
IRS990/ReportProgRelInvest0false
IRS990/Revenue0142578
IRS990/RevenuesLessExpensesCY034868
IRS990/RevenuesLessExpensesPriorYear0255167
IRS990/Royalties/Total00
IRS990/SalariesEtcCurrentYear00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear0142578
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year0513900
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years042365
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years02005
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years0620
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0701468
IRS990ScheduleA/GrossInvestmentIncome509/Total00
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/NetIncomeFromOtherUBI/Total00
IRS990ScheduleA/OtherIncome509/Total00
IRS990ScheduleA/Post1975UBTI/Total00
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50901.00000
IRS990ScheduleA/PublicSupportPertcentage17000.00000
IRS990ScheduleA/PublicSupportTotal17000
IRS990ScheduleA/PublicSupportTotal5090701468
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear0142578
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year0513900
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years042365
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years02005
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years0620
IRS990ScheduleA/Total509/Total0701468
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear0142578
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year0513900
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years042365
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years02005
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years0620
IRS990ScheduleA/TotalSupportTotal/Total0701468
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired0true
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0no review was or will be conducted
IRS990ScheduleO/GeneralExplanation/Explanation1No documents available to the public
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990 Part V
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990 Part V
IRS990ScheduleO/GeneralExplanation/ReturnReference011b
IRS990ScheduleO/GeneralExplanation/ReturnReference119
IRS990/ScheduleORequired0true
IRS990/School0false
IRS990/SignificantChange0false
IRS990/SignificantNewProgramServices0false
IRS990/StateLegalDomicile0TX
IRS990/SubjectToProxyTax0false
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine104920 Firestone Drive
IRS990/TheBooksAreInCareOf/AddressUS/City0College Station
IRS990/TheBooksAreInCareOf/AddressUS/State0TX
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode077845
IRS990/TheBooksAreInCareOf/NamePerson0Theresa Fossum
IRS990/TheBooksAreInCareOf/TelephoneNumber09794123060
IRS990/TotalAssets/BOY0288572
IRS990/TotalAssetsBOY0288572
IRS990/TotalAssets/EOY0321620
IRS990/TotalAssetsEOY0321620
IRS990/TotalCompGT150K0false
IRS990/TotalContributions0142141
IRS990/TotalExpensesCurrentYear0107710
IRS990/TotalExpensesPriorYear0258733
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral011574
IRS990/TotalFunctionalExpenses/ProgramServices096136
IRS990/TotalFunctionalExpenses/Total0107710
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY010894
IRS990/TotalLiabilitiesBOY010894
IRS990/TotalLiabilities/EOY010894
IRS990/TotalLiabilitiesEOY010894
IRS990/TotalLiabNetAssetsFundBalances/BOY0288572
IRS990/TotalLiabNetAssetsFundBalances/EOY0321620
IRS990/TotalNbrEmployees00
IRS990/TotalNetAssetsFundBalances/BOY0277678
IRS990/TotalNetAssetsFundBalances/EOY0310726
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProgramServiceExpense0107710
IRS990/TotalProgramServiceRevenue0437
IRS990/TotalRevenueCurrentYear0142578
IRS990/TotalRevenuePriorYear0513900
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome0437
IRS990/TotalRevenue/TotalRevenueColumn0142578
IRS990/TransfersToExemptNonChrtblOrg0false
IRS990/TravelEntrtnmntPublicOfficials/Total00
IRS990/Travel/Total00
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome0false
IRS990/UnrestrictedNetAssets/BOY0277678
IRS990/UnrestrictedNetAssets/EOY0310726
IRS990/WebSite0careanimalfoudation.org
IRS990/WhistleblowerPolicy0false
IRS990/YearFormation02004
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0201582701
ReturnHeader/Filer/Name/BusinessNameLine10CARE FOUNDATION INC
ReturnHeader/Filer/NameControl0CARE
ReturnHeader/Filer/Phone09796902876
ReturnHeader/Filer/USAddress/AddressLine104920 FIRESTONE DRIVE
ReturnHeader/Filer/USAddress/City0COLLEGE STATION
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode077845
ReturnHeader/Officer/AuthorizeThirdParty0false
ReturnHeader/Officer/DateSigned02013-05-08
ReturnHeader/Officer/Name0Theresa Fossum
ReturnHeader/Officer/Title0President
ReturnHeader/Preparer/DatePrepared02013-05-08
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Leann'sBookkeeping Tax Service
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10P O Box 263
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Winchester
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0ID
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode083555
ReturnHeader/Preparer/Name0Marian Smith
ReturnHeader/Preparer/Phone05097583131
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-08T10:29:09-00:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings