Civic Intelligence

Cara Charitable Foundation Inc.

990PF • Fiscal year 2013 • EIN 20-3996824

Dec 01, 2012 to Nov 30, 2013 • Filed on Mar 21, 2014

Organization Profile
Foundation Source 501 Silverside Rd19809-1377
Siviq Scores

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

Liabilities / Assets

27th percentile

0.00x

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

2013 filings • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

46th percentile

$0

Higher top officer pay than 46% of similar nonprofits.

2013 filings • $1M-$5M nonprofits • Source year 2013

Asset Growth

32nd percentile

-1.7%

Faster asset growth than 32% of similar nonprofits.

2013 filings • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets27th percentile

Assets

Down

$1,614,713

Down $28,431 (-1.7%) from 2012

Net Assets

$1,614,713

No earlier filing loaded for comparison.

Liabilities

Down

$0

Down $1 (-100%) from 2012

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$94,093

Down $18,731 (-17%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth32nd percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $1,827,636Liabilities 2010: $0Net Assets 2010: $1,827,6362010Assets 2011: $1,749,963Liabilities 2011: $0Net Assets 2011: $1,749,9632011Assets 2012: $1,643,144Liabilities 2012: $12012Assets 2013: $1,614,713Liabilities 2013: $0Net Assets 2013: $1,614,7132013Assets 2014: $1,512,254Liabilities 2014: $0Net Assets 2014: $1,512,2542014Assets 2015: $1,515,004Liabilities 2015: $0Net Assets 2015: $1,515,0042015Assets 2016: $1,469,820Liabilities 2016: $0Net Assets 2016: $1,469,8202016Assets 2017: $1,431,414Liabilities 2017: $0Net Assets 2017: $1,431,4142017Assets 2018: $1,318,419Liabilities 2018: $0Net Assets 2018: $1,318,4192018Assets 2019: $1,262,739Liabilities 2019: $0Net Assets 2019: $1,262,7392019Assets 2020: $997,595Liabilities 2020: $0Net Assets 2020: $997,5952020Assets 2021: $994,269Liabilities 2021: $0Net Assets 2021: $994,2692021Assets 2022: $775,033Liabilities 2022: $0Net Assets 2022: $775,0332022Assets 2023: $485,479Liabilities 2023: $0Net Assets 2023: $485,4792023Assets 2024: $152,824Liabilities 2024: $0Net Assets 2024: $152,8242024

Highlighted filing

2013

Assets$1,614,713
Liabilities$0
Net Assets$1,614,713
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$500K$0-$500KExpenses 2010: $166,9282010Expenses 2011: $144,5672011Revenue 2012: $6,005Expenses 2012: $112,824Net Income 2012: -$106,8192012Expenses 2013: $94,0932013Revenue 2014: $87,326Expenses 2014: $189,785Net Income 2014: -$102,4592014Revenue 2015: $142,832Expenses 2015: $140,082Net Income 2015: $2,7502015Revenue 2016: $93,119Expenses 2016: $138,303Net Income 2016: -$45,1842016Revenue 2017: $82,983Expenses 2017: $121,389Net Income 2017: -$38,4062017Revenue 2018: $14,423Expenses 2018: $127,418Net Income 2018: -$112,9952018Revenue 2019: $128,395Expenses 2019: $184,075Net Income 2019: -$55,6802019Revenue 2020: $222,864Expenses 2020: $488,008Net Income 2020: -$265,1442020Revenue 2021: $437,976Expenses 2021: $441,302Net Income 2021: -$3,3262021Revenue 2022: $149,304Expenses 2022: $368,540Net Income 2022: -$219,2362022Revenue 2023: $43,913Expenses 2023: $333,467Net Income 2023: -$289,5542023Revenue 2024: $33,563Expenses 2024: $366,218Net Income 2024: -$332,6552024

Highlighted filing

2013

Revenue-
Expenses$94,093
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Dec 1, 2012 to Nov 30, 2013
Signed
Mar 21, 2014
Return Version
2012v2.2
Compensation and Service Providers
Top Officer Pay46th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Shane FlynnPres / Director-$0--
Susan A FlynnDirector / Treas-$0--
Barbara K WheatonDirector / Sec-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantST ANDREWS SCHOOL OF DELAWARE INCGeneral Unrestricted509a1MIDDLETOWN, DE, US$60,000
Paid GrantWAYNFLETE SCHOOLGeneral Unrestricted509a1PORTLAND, ME, US$5,000
Paid GrantFAITHFUL FRIENDS INCGeneral Unrestricted509a1WILMINGTON, DE, US$2,000
Paid GrantMAINE PUBLIC BROADCASTING CORPORATIONGeneral Unrestricted509a1LEWISTON, ME, US$2,000
Filing and Contact Details

Filer

EIN
20-3996824
Raw XML Appendix319 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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InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock1339715 shares of WT WILMINGTON MULTI-MGR LARGE CAP FD
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName0Shane Flynn
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName1Susan A Flynn
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName2Barbara K Wheaton
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title0Pres / Dir
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title1Dir / Treas
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title2Dir / Sec
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine10Foundation Source 501 Silverside Rd
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine11Foundation Source 501 Silverside Rd
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine12Foundation Source 501 Silverside Rd
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution0General Unrestricted
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution1General Unrestricted
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution2General Unrestricted
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution3General Unrestricted
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine10FAITHFUL FRIENDS INC
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine11MAINE PUBLIC BROADCASTING CORPORATION
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine12ST ANDREWS SCHOOL OF DELAWARE INC
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine13WAYNFLETE SCHOOL
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine111450 LISBON ST
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine12350 NOXONTOWN RD
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine13360 SPRING ST
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City1LEWISTON
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City2MIDDLETOWN
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State3ME
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode019804
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode104240
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode219709
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode304102
IRS990PF/SupplementaryInformation/OnlyContributesToPreselected0X
IRS990PF/SupplementaryInformation/TotGrantOrContriPaidDuringYear069000
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/LoansOrLoanGuarantees0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PerformanceOfServicesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PurchaseAssetsNoncharitableEO0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/ReimbursementArrangements0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RelationshipsNoncharitableEOs0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RentalOfFacilitiesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SalesOrExchangesOfAssets0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SharingOfFacilitiesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOfCashToNoncharitableEO0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOthAssetsNoncharitableEO0false
IRS990PF/UndistributedIncome/AppliedToCurrentYear080203
IRS990PF/UndistributedIncome/DistributableAmountAsAdjusted094692
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear1010763
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear2039606
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear307220
IRS990PF/UndistributedIncome/ExcessDistriCyovAppCYCorpus014489
IRS990PF/UndistributedIncome/ExcessDistriCyovAppliedCY014489
IRS990PF/UndistributedIncome/ExcessDistriCyovToNextYear043100
IRS990PF/UndistributedIncome/ExcessFromYear1010763
IRS990PF/UndistributedIncome/ExcessFromYear2032337
IRS990PF/UndistributedIncome/QualifyingDistributions080203
IRS990PF/UndistributedIncome/TotalCorpus043100
IRS990PF/UndistributedIncome/TotalExcessDistriCarryover057589
IRS990PF/UndistributedIncome/UndistributedIncomeCY00
OtherExpensesSchedule/OtherExpenses/Description0Administrative Fees
OtherExpensesSchedule/OtherExpenses/Description1State or Local Filing Fees
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps011178
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps125
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks011178
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks125
OtherProfessionalFeesSchedule/OtherProfessionalFees/Amount013190
OtherProfessionalFeesSchedule/OtherProfessionalFees/Category0Investment Management Services
OtherProfessionalFeesSchedule/OtherProfessionalFees/NetInvestmentIncome013190
TaxesSchedule/Taxes/Amount0700
TaxesSchedule/Taxes/Category0Estimated Tax for 2013
ReturnHeader/BuildTS02015-12-30 17:16:21Z
ReturnHeader/Filer/EIN0203996824
ReturnHeader/Filer/Name/BusinessNameLine10Cara Charitable Foundation Inc
ReturnHeader/Filer/NameControl0CARA
ReturnHeader/Filer/Phone08008391754
ReturnHeader/Filer/USAddress/AddressLine10Foundation Source 501 Silverside Rd
ReturnHeader/Filer/USAddress/City0Wilmington
ReturnHeader/Filer/USAddress/State0DE
ReturnHeader/Filer/USAddress/ZIPCode0198091377
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02014-03-21
ReturnHeader/Officer/Name0Shane Flynn
ReturnHeader/Officer/Title0President
ReturnHeader/Preparer/DatePrepared02014-03-21
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Foundation Source
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10One Hollow Lane Suite 212
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Lake Success
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode011042
ReturnHeader/Preparer/Name0Jeffrey D Haskell
ReturnHeader/Preparer/Phone08008391754
ReturnHeader/ReturnType0990PF
ReturnHeader/TaxPeriodBeginDate02012-12-01
ReturnHeader/TaxPeriodEndDate02013-11-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02014-03-21T09:08:50-00:00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,614,713
Liabilities
$0
Net assets
$1,614,713
Revenue
-
Expenses
$94,093
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.15$0.00$0.15$0.03$0.37$0.33
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.49$0.00$0.49$0.04$0.33$0.29
2022Detailed filing. Detailed filing data is available for this year.$0.78$0.00$0.78$0.15$0.37$0.22
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.99$0.00$0.99$0.44$0.44$0.00
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.00$0.00$1.00$0.22$0.49$0.27
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.26$0.00$1.26$0.13$0.18$0.06
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.32$0.00$1.32$0.01$0.13$0.11
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.43$0.00$1.43$0.08$0.12$0.04
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.47$0.00$1.47$0.09$0.14$0.05
2015Detailed filing. Detailed filing data is available for this year.$1.52$0.00$1.52$0.14$0.14$0.00
2014Detailed filing. Detailed filing data is available for this year.$1.51$0.00$1.51$0.09$0.19$0.10
2013Detailed filing. Detailed filing data is available for this year.$1.61$0.00$1.61$0.09
2012Summary only. Only limited summary data is available for this year.$1.64$0.00$0.01$0.11$0.11
2011Detailed filing. Detailed filing data is available for this year.$1.75$0.00$1.75$0.14
2010Detailed filing. Detailed filing data is available for this year.$1.83$0.00$1.83$0.17