Civic Intelligence

Care Foundation Inc

990 • Fiscal year 2015 • EIN 20-1582701

Jan 01, 2015 to Dec 31, 2015 • Filed on Mar 30, 2016

Organization Profilecareanimalfoudation.org
P O BOX 5191 Room 205Carefree, AZ 85377-5191

(623) 256-0010

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2015

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

39th percentile

-3.1%

Faster asset growth than 39% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

1st percentile

-100%

Faster revenue growth than 1% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$219,767

Down $7,000 (-3.1%) from 2014

Net Assets

Down

$219,767

Down $7,000 (-3.1%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

Down

$0

Down $20 (-100%) from 2014

Expenses

Down

$7,000

Down $21,862 (-76%) from 2014

Net Income

Up

-$7,000

Up $21,842 (+76%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth39th 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

2015

Assets$219,767
Liabilities$0
Net Assets$219,767
Open 2015 Filing

Operations Trend

Revenue Growth1st 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

2015

Revenue$0
Expenses$7,000
Net Income-$7,000
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Mar 30, 2016
Return Version
2015v2.1
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$226,767$219,767▼ $7,000
Total Assets$226,767$219,767▼ $7,000
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$226,767$219,767▼ $7,000
Total Net Assets Fund Balance$226,767$219,767▼ $7,000
Total Liabilities and Net Assets / Fund Balance$226,767$219,767▼ $7,000
Compensation and Service Providers
Top Officer Pay75th 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
$-7,000
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$7,000
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---$7,000
Total Functional Expenses$0$0$0$7,000
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

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 Fossum
Title
President
Signed
2016-03-30
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
0
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 Appendix255 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/ForeignOfficeInd0false
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IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02004
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
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IRS990/GoverningBodyVotingMembersCnt02
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt00
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/TotalAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
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IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0false
IRS990/MissionDesc0To advance human and veterinary medicine through clinical trials and studies
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0226767
IRS990/NetAssetsOrFundBalancesEOYAmt0219767
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/NondeductibleContriDisclInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
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IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
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IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0Theresa W Fossum DVM
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt020
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt028862
IRS990/PYRevenuesLessExpensesAmt0-28842
IRS990/PYTotalExpensesAmt028862
IRS990/PYTotalRevenueAmt020
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-7000
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt020
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0736143
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
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IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct01.00000
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IRS990ScheduleA/PublicSupportTotal170Amt00
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IRS990/SchoolOperatingInd0false
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ReturnHeader/BuildTS02016-09-27 15:27:22Z
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ReturnHeader/Filer/EIN0201582701
ReturnHeader/Filer/PhoneNum06232560010
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ReturnHeader/Filer/USAddress/ZIPCd0853775191
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ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARIAN SMITH
ReturnHeader/ReturnTs02016-03-30T11:54:40-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$219,767
Liabilities
$0
Net assets
$219,767
Revenue
$0
Expenses
$7,000
Net income
-$7,000
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