Civic Intelligence

Cancer Awareness Through Research and Education Association

990 • Fiscal year 2020 • EIN 20-3771288

Oct 01, 2019 to Sep 30, 2020 • Filed on Jul 08, 2021

Organization ProfileWWW.CAREDM.ORG
PO Box 3740Carefree, AZ 85377

(952) 221-7432

Siviq Scores

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

Liabilities / Assets

68th percentile

0.19x

Higher debt load relative to assets than 68% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

41st percentile

0.02x

Higher debt load relative to revenue than 41% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

53rd percentile

7.6%

Higher net margin than 53% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

51st percentile

$0

Higher top officer pay than 51% of similar nonprofits.

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

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

95th percentile

200%

Faster asset growth than 95% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

80th percentile

31%

Faster revenue growth than 80% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets68th percentile

Assets

Up

$83,702

Up $55,831 (+200%) from 2019

Net Assets

Up

$67,701

Up $39,830 (+143%) from 2019

Liabilities

Up

$16,001

Up $16,001 from 2019

Revenue And Expenses
Liabilities / Revenue41st percentileNet Margin53rd percentile

Revenue

Up

$692,723

Up $165,693 (+31%) from 2019

Expenses

Up

$640,202

Up $106,149 (+20%) from 2019

Net Income

Up

$52,521

Up $59,544 (+848%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth95th percentile

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

$200K$150K$100K$50K$0Assets 2010: $17,337Liabilities 2010: $0Net Assets 2010: $17,3372010Assets 2011: $22,970Liabilities 2011: $0Net Assets 2011: $22,9702011Assets 2012: $12,601Liabilities 2012: $0Net Assets 2012: $12,6012012Assets 2013: $22,698Liabilities 2013: $0Net Assets 2013: $22,6982013Assets 2014: $23,000Liabilities 2014: $0Net Assets 2014: $23,0002014Assets 2015: $35,871Liabilities 2015: $0Net Assets 2015: $35,8712015Assets 2016: $34,828Liabilities 2016: $0Net Assets 2016: $34,8282016Assets 2017: $33,092Liabilities 2017: $0Net Assets 2017: $33,0922017Assets 2018: $34,894Liabilities 2018: $0Net Assets 2018: $34,8942018Assets 2019: $27,871Liabilities 2019: $0Net Assets 2019: $27,8712019Assets 2020: $83,702Liabilities 2020: $16,001Net Assets 2020: $67,7012020Assets 2021: $85,272Liabilities 2021: $5,672Net Assets 2021: $79,6002021Assets 2022: $148,453Liabilities 2022: $0Net Assets 2022: $148,4532022Assets 2023: $184,911Liabilities 2023: $0Net Assets 2023: $184,9112023Assets 2024: $100,098Liabilities 2024: $0Net Assets 2024: $100,0982024Assets 2025: $86,259Liabilities 2025: $0Net Assets 2025: $86,2592025

Highlighted filing

2020

Assets$83,702
Liabilities$16,001
Net Assets$67,701
Open 2020 Filing

Operations Trend

Revenue Growth80th percentile

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

$1.0M$500K$0-$500KRevenue 2010: $301,464Expenses 2010: $296,468Net Income 2010: $4,9962010Expenses 2011: $294,7662011Expenses 2012: $406,7212012Expenses 2013: $357,7982013Revenue 2014: $385,178Expenses 2014: $384,876Net Income 2014: $3022014Revenue 2015: $535,333Expenses 2015: $522,462Net Income 2015: $12,8712015Revenue 2016: $536,586Expenses 2016: $537,629Net Income 2016: -$1,0432016Revenue 2017: $532,870Expenses 2017: $534,606Net Income 2017: -$1,7362017Revenue 2018: $592,193Expenses 2018: $590,392Net Income 2018: $1,8012018Revenue 2019: $527,030Expenses 2019: $534,053Net Income 2019: -$7,0232019Revenue 2020: $692,723Expenses 2020: $640,202Net Income 2020: $52,5212020Revenue 2021: $538,326Expenses 2021: $520,757Net Income 2021: $17,5692021Revenue 2022: $969,135Expenses 2022: $905,955Net Income 2022: $63,1802022Revenue 2023: $871,517Expenses 2023: $835,059Net Income 2023: $36,4582023Revenue 2024: $869,722Expenses 2024: $954,535Net Income 2024: -$84,8132024Revenue 2025: $867,764Expenses 2025: $881,603Net Income 2025: -$13,8392025

Highlighted filing

2020

Revenue$692,723
Expenses$640,202
Net Income$52,521
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2019 to Sep 30, 2020
Signed
Jul 8, 2021
Return Version
2019v5.0
Gross Receipts
$831,584
Mission and Program Overview

Mission

CARE was formed to promote awareness and knowledge of breast and prostate cancer through forums seminars and educational materials and raise money to fund breast and prostate cancer research.

Care promotes awareness about cancer treatment and prevention through educational forums and seminars and raises money to provide seed-funding to fund innovative new cancer research projects and clinical trials in the phoenix area.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$27,589$59,763▲ $32,174
Cash and Non-Interest-Bearing Accounts$282$19,630▲ $19,348
Prepaid Expenses and Deferred Charges-$3,309-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$27,871$83,702▲ $55,831
Other Assets Total-$1,000-
Liabilities
Other Liabilities-$16,001-
Total Liabilities$0$16,001▲ $16,001
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$27,871$67,701▲ $39,830
Total Net Assets Fund Balance$27,871$67,701▲ $39,830
Total Liabilities and Net Assets / Fund Balance$27,871$83,702▲ $55,831
Compensation and Service Providers
Top Officer Pay51st percentile

Board Members and Trustees

NameTitle
Jill PorcellatoChairman
Louise ZirrettaVice Chair
Steve McMurrayDirector
Syliva OwensDirector
Wayne MallouxDirector
Suzanne PaetzerSecretary
J Derek HillTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$620,102
Program Service Revenue
$0
Investment Income
$2,245
Other Revenue
$70,376
All Other Contributions
$574,917
Change in Net Assets
$52,521
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$610,000
Other Expenses$30,202
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$610,000--$610,000
Office Expenses-$12,075-$12,075
Fees for Services Accounting-$4,900-$4,900
Insurance-$1,683-$1,683
Advertising-$625-$625
Other Expenses$3,347$203-$203
Fees for Services Legal-$25-$25
All Other Expenses-$21-$21
Total Functional Expenses$613,347$26,855$0$640,202
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Honorhealth Research InstScottsdale, AZ-Seed Funding-assistance$305,000
Mayo ClinicScottsale, AZ-Seed Funding-assistance$305,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$180,785
Fundraising Direct Expenses$138,861
Gaming Gross Income$28,300
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Silent and Live Auctions$107,335$107,335$3,000$104,335
Tournaments & Dinner$110,545$65,360$62,729$2,631
Total Events$225,970$180,785$138,861$41,924
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Pledges Paid in Advance$16,000
Rounding$1
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
No
Business relationship with 35% controlled entity
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“A draft of this return is first reviewed by the chairperson and thendistributed to the board members for review, questions and comments.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Annually care distributes the conflict of interest policy to every boardmember. All board members are required to attest that they are incompliance with the policy and are required to sign a statement confirmingcompliance. Prior to the election of any new board member, they tooare required to review the policy and sign a statement confirmingcompliance. The policy requires any transactions that involve a boardmember, or a relation of a board member, be brought to the attention of andapproved by the board to approve, prior to entering into any transaction.any transactions that are deemed "material", not consistent with marketpricing, or greater than 5% of revenues, will not be entered into under theestablished policy. The care secretary maintains the file of documentssigned by any board members confirming compliance.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Cancer Awareness Through Research
EIN
20-3771288
Phone
9522217432
Address
PO BOX 3740, CAREFREE, AZ 85377

Signing Officer

Name
J Derek Hill
Title
Treasurer
Signed
2021-07-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jill Porcellato
Formed
2005
Legal Domicile
Az
Voting Board Members
7
Independent Board Members
0
Employees
0
Volunteers
90

Preparer

Firm
Baldwin Moffitt PLLC
Address
8399 E Indian School Rd Suite 201, Scottsdale, AZ 85251
Preparer
Larry Moffitt
Phone
4807369200
Supplemental Narrative

Additional Explanations

Other Changes In Net Assets Or Fund Balances - Other Increases

“Cash conversion printing = $3309”

Other Changes In Net Assets Or Fund Balances - Other Decreases

“Cash conversion = -$16000”

Raw XML AppendixShowing 400 of 509 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/PrincipalOfficerNm0Jill Porcellato
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IRS990/ProgSrvcAccomActy2Grp/Desc0At HonorHealth Research Institute, CARE continued the funding of the Cellular Therapy Program under the direction of Dr. Sunil Sharma into its third year specifically earmarking fiscal year-end funds on organoid (1/3rd of investment) and TILs (2/3rd of investment) programs, which have advanced to the point of trial in individual cancer patients.
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IRS990/ProgSrvcAccomActy3Grp/Desc0A part of CARE's mission includes providing educational and informationalactivities for Desert Mountain members. In the ongoing seminar series "LiveLong & Prosper", we focus on the latest trends in cancer research,treatment, prevention and wellness strategies. We host seminars andpresentations with researchers, physicians and experts from HonorHealth andMayo Clinic to address a wide variety of topics for multiple audiences atthe Desert Mountain community. In addition, the research doctors fromHonorHealth & Mayo discuss the projects CARE is funding, progress beingmade and new directions for further or new research.
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IRS990ScheduleG/CharitableDistributionRqrInd0false
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/EmailSolicitationsInd0X
IRS990ScheduleG/ExplanationIfNoTxt0STATE OF ARIZONA DOES NOT REQUIRE A GAMING LICENSE TO RUN AONE-OFF RAFFLE.
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IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0TOURNAMENTS & DINNER
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0SILENT AND LIVE AUCTIONS
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IRS990ScheduleG/GamingOtherFacilityPct01.00000
IRS990ScheduleG/GamingWithNonmembersInd0true
IRS990ScheduleG/IndividualWithBooksNm0J DEREK HILL
IRS990ScheduleG/InPersonSolicitationsInd0X
IRS990ScheduleG/LicensedInd0false
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MailSolicitationsInd0X
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt0PO BOX 3740
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0CAREFREE
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0AZ
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd085377
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IRS990ScheduleG/StatesWhereGamingConductedCd0AZ
IRS990ScheduleG/SupplementalInformationDetail/ExplanationTxt0Schedule G, Part III, Line 9b - State of Arizona does not require a gaminglicense to hold a one-off raffle.Schedule G, Part III, Line 16 - Plan raffle, solicit prizes, advertise &promote raffle ticket sales. Record ticket orders and assigns ticketnumbers; oversees drawing of winners and coordinates delivery of winnings.

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$83,702
Liabilities
$16,001
Net assets
$67,701
Revenue
$692,723
Expenses
$640,202
Net income
$52,521
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.86$0.00$0.86$8.68$8.82$0.14
2024Detailed filing. Detailed filing data is available for this year.$1.00$0.00$1.00$8.70$9.55$0.85
2023Detailed filing. Detailed filing data is available for this year.$1.85$0.00$1.85$8.72$8.35$0.36
2022Detailed filing. Detailed filing data is available for this year.$1.48$0.00$1.48$9.69$9.06$0.63
2021Detailed filing. Detailed filing data is available for this year.$0.85$0.06$0.80$5.38$5.21$0.18
2020Detailed filing. Detailed filing data is available for this year.$0.84$0.16$0.68$6.93$6.40$0.53
2019Detailed filing. Detailed filing data is available for this year.$0.28$0.00$0.28$5.27$5.34$0.07
2018Detailed filing. Detailed filing data is available for this year.$0.35$0.00$0.35$5.92$5.90$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.33$0.00$0.33$5.33$5.35$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.35$0.00$0.35$5.37$5.38$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.36$0.00$0.36$5.35$5.22$0.13
2014Detailed filing. Detailed filing data is available for this year.$0.23$0.00$0.23$3.85$3.85$0.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.23$0.00$0.23$3.58
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.13$0.00$0.13$4.07
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.23$0.00$0.23$2.95
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.17$0.00$0.17$3.01$2.96$0.05