Civic Intelligence

Kare Foundation

990 • Fiscal year 2017 • EIN 20-4927605

Jul 01, 2016 to Jun 30, 2017 • Filed on Feb 23, 2018

Organization ProfileN/A
PO Box 662080Arcadia, CA 91066

(626) 442-1160

Siviq Scores

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

Liabilities / Assets

10th percentile

0.00x

Higher debt load relative to assets than 10% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Liabilities / Revenue

21st percentile

0.07x

Higher debt load relative to revenue than 21% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Net Margin

1st percentile

-224%

Higher net margin than 1% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Top Officer Pay

16th percentile

$72,119

Higher top officer pay than 16% of similar nonprofits.

Top officer pay equals 4.7% of source-year revenue.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Asset Growth

6th percentile

-13%

Faster asset growth than 6% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Revenue Growth

69th percentile

13%

Faster revenue growth than 69% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets10th percentile

Assets

Down

$21,518,858

Down $3,169,952 (-13%) from 2016

Net Assets

Down

$21,418,283

Down $3,167,452 (-13%) from 2016

Liabilities

Down

$100,575

Down $2,500 (-2.4%) from 2016

Revenue And Expenses
Liabilities / Revenue21st percentileNet Margin1st percentile

Revenue

Up

$1,525,041

Up $180,371 (+13%) from 2016

Expenses

Up

$4,937,541

Up $2,057,647 (+71%) from 2016

Net Income

Down

-$3,412,500

Down $1,877,276 (-122%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth6th percentile

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

$40M$30M$20M$10M$0Assets 2011: $30,070,411Liabilities 2011: $89,595Net Assets 2011: $29,980,8162011Assets 2012: $25,296,457Liabilities 2012: $92,533Net Assets 2012: $25,203,9242012Assets 2013: $26,268,761Liabilities 2013: $92,533Net Assets 2013: $26,176,2282013Assets 2014: $27,699,219Liabilities 2014: $92,553Net Assets 2014: $27,606,6662014Assets 2015: $26,845,503Liabilities 2015: $102,936Net Assets 2015: $26,742,5672015Assets 2016: $24,688,810Liabilities 2016: $103,075Net Assets 2016: $24,585,7352016Assets 2017: $21,518,858Liabilities 2017: $100,575Net Assets 2017: $21,418,2832017Assets 2018: $21,784,668Liabilities 2018: $64,203Net Assets 2018: $21,720,4652018Assets 2019: $27,485,231Liabilities 2019: $0Net Assets 2019: $27,485,2312019Assets 2020: $27,040,529Liabilities 2020: $0Net Assets 2020: $27,040,5292020Assets 2021: $33,509,551Liabilities 2021: $0Net Assets 2021: $33,509,5512021Assets 2022: $26,829,109Liabilities 2022: $0Net Assets 2022: $26,829,1092022Assets 2023: $28,200,716Liabilities 2023: $0Net Assets 2023: $28,200,7162023

Highlighted filing

2017

Assets$21,518,858
Liabilities$100,575
Net Assets$21,418,283
Open 2017 Filing

Operations Trend

Revenue Growth69th percentile

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

$10M$5.0M$0-$5.0MExpenses 2011: $3,302,4882011Expenses 2012: $5,369,4012012Expenses 2013: $1,118,5422013Revenue 2014: $1,152,887Expenses 2014: $1,303,625Net Income 2014: -$150,7382014Revenue 2015: $1,644,768Expenses 2015: $2,102,283Net Income 2015: -$457,5152015Revenue 2016: $1,344,670Expenses 2016: $2,879,894Net Income 2016: -$1,535,2242016Revenue 2017: $1,525,041Expenses 2017: $4,937,541Net Income 2017: -$3,412,5002017Revenue 2018: $1,491,737Expenses 2018: $1,548,616Net Income 2018: -$56,8792018Revenue 2019: $6,174,781Expenses 2019: $1,224,742Net Income 2019: $4,950,0392019Revenue 2020: $2,906,062Expenses 2020: $1,263,250Net Income 2020: $1,642,8122020Revenue 2021: $3,022,302Expenses 2021: $861,316Net Income 2021: $2,160,9862021Revenue 2022: $3,227,928Expenses 2022: $1,991,500Net Income 2022: $1,236,4282022Revenue 2023: -$423,777Expenses 2023: $1,397,621Net Income 2023: -$1,821,3982023

Highlighted filing

2017

Revenue$1,525,041
Expenses$4,937,541
Net Income-$3,412,500
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Feb 23, 2018
Return Version
2016v3.0
Gross Receipts
$4,534,819
Mission and Program Overview

Mission

Kare foundation is organized and operated exclusively for the benefit of and support of the programs and activities of the kare youth league, a california nonprofit public benefit corporation exempt under irc sect 501(c)(3).

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$12,905,374$12,433,068▼ $472,306
Investments in Publicly Traded Securities$8,372,488$7,255,407▼ $1,117,081
Savings and Temporary Cash Investments$2,595,422$1,245,384▼ $1,350,038
Accounts Receivable$540,936$321,987▼ $218,949
Intangible Assets$174,327$169,676▼ $4,651
Cash and Non-Interest-Bearing Accounts$70,160$66,033▼ $4,127
Prepaid Expenses and Deferred Charges$30,103$27,303▼ $2,800
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-
Inventories for Sale or Use-$0-
Total Assets$24,688,810$21,518,858▼ $3,169,952
Other Assets Total-$0-
Liabilities
Other Liabilities$100,575$100,575→ $0
Accounts Payable and Accrued Expenses$2,500--
Total Liabilities$103,075$100,575▼ $2,500
Net Assets / Fund Balance
Unrestricted Net Assets$24,585,735$21,418,283▼ $3,167,452
Total Net Assets Fund Balance$24,585,735$21,418,283▼ $3,167,452
Total Liabilities and Net Assets / Fund Balance$24,688,810$21,518,858▼ $3,169,952

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$9,958,200$4,267,800$14,226,000
Land$1,944,000-$1,944,000
Leasehold Improvements$480,925$691,075$1,172,000
Other Land Buildings$49,943$23,657$73,600
Compensation and Service Providers
Top Officer Pay16th percentile

Employees

NameTitleOtherTotal
Randall FullertonCFO$72,119$72,119
David C HortonPresident$71,973$71,973
John G BolingerVice President$70,872$70,872
Jay L LammersSecretary$69,727$69,727
E Leslie OrsburnBoard Member$69,577$69,577
John H MartinExecutive Direc$63,266$63,266

Board Members and Trustees

NameTitle
Barbara McintoshBoard Member
David GuerreroBoard Member
Dr Stephen a MartinBoard Member
Jeffrey FairleyBoard Member
Mark HartwigBoard Member
Mike MurphyBoard Member
Robert BrayBoard Member
Robert CurtisBoard Member
Terry StelzriedeBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$893,369
Other Revenue
$631,672
Change in Net Assets
$-3,412,500
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$4,937,541
Other Expenses$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$4,937,541--$4,937,541
Total Functional Expenses$4,937,541$0$0$4,937,541
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Kare Youth LeagueArcadia, CA-To Support Programs & Activities$4,937,541
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
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
security deposits (rental re)$100,575
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
Yes
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

“Mrs. Leslie Orsburn (BOARD MEMBER) is the aunt of Mr. Mike Murphy (BOARD MEMBER).”

Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder

“Members are the alumni and staff associated with the organization who are elected by the corporate body to serve.”

Form 990, Part VI, Line 7A: How Members or Shareholders Elect Governing Body

“members have voting powers on all matters relating to amendments of the bylaws, selection of board members, selection of officers and other special proposals or programs. BOARD MEMBERS ARE ELECTED AT THE ANNUAL MEETING OF THE MEMBERS.”

Form 990, Part VI, Line 7B: Describe Decisions of Governing Body Approval by Members or Shareholders

“Changes to the bylaws must be approved by the members.”

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

“Form 990 is reviewed and approved by the board prior to filing.”

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

“Officers, directors, trustees and key employees received a copy of the policy and complete a disclosure form annually. They are required to disclose any potential conflict of interest to the organization. Board reviews the forms and discusses any conflicts.”

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

“Copies of the governing documents and financial statements are available by written or oral request to any member of the board of directors or the cfo”

Filing and Contact Details

Filer

Filer Name
Kare Foundation
EIN
20-4927605
Phone
6264421160
Address
PO BOX 662080, ARCADIA, CA 91066

Signing Officer

Name
Randall Fullerton
Title
CFO
Signed
2018-02-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John H Martin
Formed
2006
Legal Domicile
CA
Voting Board Members
11
Independent Board Members
6
Employees
0

Preparer

Firm
Hkg Llp
Address
100 W WALNUT ST FL 7, PASADENA, CA 91124
Preparer
Curtis Natham
Phone
6265850666
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“The Foundation follows the provisions of Financial Accounting Standards Board (FASB) ASC 740, Accounting for Uncertainty in Income Taxes, which prescribes a minimum recognition threshold and measurement methodology for tax positions taken, or expected to be taken, in a tax return prior to recognition in the financial statements. The standard also provides guidance for derecognition, classification, interest and penalties, and accounting in interim periods, disclosure, and transition.The Foundation is exempt from federal income tax under the provisions of Section 501(c) (3) of the Internal Revenue Code, and California Revenue and Taxation Code Section 23701d, and therefore a provision for income taxes is not included in the financial statements. Management believes that it has appropriate support for the positions taken on its tax returns and that the exempt status would be sustained on examination. The Foundation classifies interest and penalties on underpayments of income tax, if any, as interest expense and penalties, respectively, both of which were included in general and administrative expenses. The Foundation files tax returns in the United States federal and California state jurisdictions.”

Raw XML AppendixShowing 400 of 523 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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt02500
IRS990/AccountsReceivableGrp/BOYAmt0540936
IRS990/AccountsReceivableGrp/EOYAmt0321987
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0KARE FOUNDATION IS ORGANIZED AND OPERATED EXCLUSIVELY FOR THE BENEFIT OF AND SUPPORT OF THE PROGRAMS AND ACTIVITIES OF THE KARE YOUTH LEAGUE, A CALIFORNIA NONPROFIT PUBLIC BENEFIT CORPORATION EXEMPT UNDER IRC SECT 501(C)(3).
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherExpensesGrp/TotalAmt00
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0false
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0RANDALL FULLERTON
IRS990/BooksInCareOfDetail/PhoneNum06264421160
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt05150 FARNA AVE
IRS990/BooksInCareOfDetail/USAddress/CityNm0ARCADIA
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd091006
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt070160
IRS990/CashNonInterestBearingGrp/EOYAmt066033
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0true
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt04937541
IRS990/CYInvestmentIncomeAmt0893369
IRS990/CYOtherExpensesAmt00
IRS990/CYOtherRevenueAmt0631672
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-3412500
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt04937541
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01525041
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0true
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/TotalAmt00
IRS990/Desc0THE ORGANIZATION WAS FORMED FOR THE BENEFIT OF AND SUPPORT OF THE PROGRAMS AND ACTIVITIES OF KARE YOUTH LEAGUE (E.I.N. 95-1869644), A 501(C)(3) ORGANIZATION
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt00
IRS990/EmploymentTaxReturnsFiledInd0false
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt04937541
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/TotalAmt00
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt58.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt715.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt1140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt1240.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt1340.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt1440.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt141.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt010989
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt17993
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1110989
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt122000
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt137994
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1410989
IRS990/Form990PartVIISectionAGrp/PersonNm0DAVID C HORTON
IRS990/Form990PartVIISectionAGrp/PersonNm1E LESLIE ORSBURN
IRS990/Form990PartVIISectionAGrp/PersonNm2ROBERT CURTIS
IRS990/Form990PartVIISectionAGrp/PersonNm3JEFFREY FAIRLEY
IRS990/Form990PartVIISectionAGrp/PersonNm4ROBERT BRAY
IRS990/Form990PartVIISectionAGrp/PersonNm5DR STEPHEN A MARTIN
IRS990/Form990PartVIISectionAGrp/PersonNm6BARBARA MCINTOSH
IRS990/Form990PartVIISectionAGrp/PersonNm7MIKE MURPHY
IRS990/Form990PartVIISectionAGrp/PersonNm8DAVID GUERRERO
IRS990/Form990PartVIISectionAGrp/PersonNm9TERRY STELZRIEDE
IRS990/Form990PartVIISectionAGrp/PersonNm10MARK HARTWIG
IRS990/Form990PartVIISectionAGrp/PersonNm11JOHN G BOLINGER
IRS990/Form990PartVIISectionAGrp/PersonNm12JOHN H MARTIN
IRS990/Form990PartVIISectionAGrp/PersonNm13JAY L LAMMERS
IRS990/Form990PartVIISectionAGrp/PersonNm14RANDALL FULLERTON
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt060984
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt161584
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt1159883
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt1261266
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt1361733
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt1461130
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt2Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt6Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt7Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt8Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt9Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt12Executive Direc
IRS990/Form990PartVIISectionAGrp/TitleTxt13Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt14CFO
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormationYr02006
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/SecuritiesAmt0744653
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GrantAmt04937541
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt04937541
IRS990/GrantsToDomesticOrgsGrp/TotalAmt04937541
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt02152841
IRS990/GrossReceiptsAmt04534819
IRS990/GrossRentsGrp/RealAmt02233262
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/TotalAmt00
IRS990/IntangibleAssetsGrp/BOYAmt0174327
IRS990/IntangibleAssetsGrp/EOYAmt0169676
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt0148716
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0148716
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt08372488
IRS990/InvestmentsPubTradedSecGrp/EOYAmt07255407
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt04982532
IRS990/LandBldgEquipBasisNetGrp/BOYAmt012905374
IRS990/LandBldgEquipBasisNetGrp/EOYAmt012433068
IRS990/LandBldgEquipCostOrOtherBssAmt017415600
IRS990/LegalDomicileStateCd0CA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt01408188
IRS990/LessRentalExpensesGrp/RealAmt01601590
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0KARE FOUNDATION IS ORGANIZED AND OPERATED EXCLUSIVELY FOR THE BENEFIT OF AND SUPPORT OF THE PROGRAMS AND ACTIVITIES OF THE KARE YOUTH LEAGUE, A CALIFORNIA NONPROFIT PUBLIC BENEFIT CORPORATION EXEMPT UNDER IRC SECT 501(C)(3).
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt024585735
IRS990/NetAssetsOrFundBalancesEOYAmt021418283
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0744653
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0744653
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0631672
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0631672
IRS990/NetUnrlzdGainsLossesInvstAmt0245048
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherLiabilitiesGrp/BOYAmt0100575
IRS990/OtherLiabilitiesGrp/EOYAmt0100575
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt030103
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt027303
IRS990/PrincipalOfficerNm0JOHN H MARTIN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt02879894
IRS990/PYInvestmentIncomeAmt0581747
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherRevenueAmt0762923
IRS990/PYRevenuesLessExpensesAmt0-1535224
IRS990/PYTotalExpensesAmt02879894
IRS990/PYTotalRevenueAmt01344670
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-3412500
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt0631672
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02595422
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01245384
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd0true
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd0false
IRS990ScheduleA/IRSWrittenDeterminationInd0X
IRS990ScheduleA/MajorityDirTrstSupportedOrgInd0true
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0951869644
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd0true
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd09
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt04937541
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0KARE YOUTH LEAGUE
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType2Ind0X
IRS990ScheduleA/SupportSumAmt04937541
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt09958200
IRS990ScheduleD/BuildingsGrp/DepreciationAmt04267800
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt014226000
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt01944000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01944000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0480925
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0691075
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt01172000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt049943
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt023657
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt073600
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0100575
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0security deposits (rental re)
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Foundation follows the provisions of Financial Accounting Standards Board (FASB) ASC 740, Accounting for Uncertainty in Income Taxes, which prescribes a minimum recognition threshold and measurement methodology for tax positions taken, or expected to be taken, in a tax return prior to recognition in the financial statements. The standard also provides guidance for derecognition, classification, interest and penalties, and accounting in interim periods, disclosure, and transition.The Foundation is exempt from federal income tax under the provisions of Section 501(c) (3) of the Internal Revenue Code, and California Revenue and Taxation Code Section 23701d, and therefore a provision for income taxes is not included in the financial statements. Management believes that it has appropriate support for the positions taken on its tax returns and that the exempt status would be sustained on examination. The Foundation classifies interest and penalties on underpayments of income tax, if any, as interest expense and penalties, respectively, both of which were included in general and administrative expenses. The Foundation files tax returns in the United States federal and California state jurisdictions.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
IRS990ScheduleD/TotalBookValueLandBuildingsAmt012433068
IRS990ScheduleD/TotalLiabilityAmt0100575
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/RecipientTable/CashGrantAmt04937541
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0TO SUPPORT PROGRAMS & ACTIVITIES
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0KARE YOUTH LEAGUE
IRS990ScheduleI/RecipientTable/RecipientEIN0951869644
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0PO BOX 662080
IRS990ScheduleI/RecipientTable/USAddress/CityNm0ARCADIA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0CA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd091066
IRS990ScheduleI/Total501c3OrgCnt01
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Mrs. Leslie Orsburn (BOARD MEMBER) is the aunt of Mr. Mike Murphy (BOARD MEMBER).
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MEMBERS ARE THE ALUMNI AND STAFF ASSOCIATED WITH THE ORGANIZATION WHO ARE ELECTED BY THE CORPORATE BODY TO SERVE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2members have voting powers on all matters relating to amendments of the bylaws, selection of board members, selection of officers and other special proposals or programs. BOARD MEMBERS ARE ELECTED AT THE ANNUAL MEETING OF THE MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CHANGES TO THE BYLAWS MUST BE APPROVED BY THE MEMBERS.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$21,518,858
Liabilities
$100,575
Net assets
$21,418,283
Revenue
$1,525,041
Expenses
$4,937,541
Net income
-$3,412,500
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$28.2$0.00$28.2$0.42$1.40$1.82
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$26.8$0.00$26.8$3.23$1.99$1.24
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$33.5$0.00$33.5$3.02$0.86$2.16
2020Summary only. Only limited summary data is available for this year.$27.0$0.00$27.0$2.91$1.26$1.64
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$27.5$0.00$27.5$6.17$1.22$4.95
2018Summary only. Only limited summary data is available for this year.$21.8$0.06$21.7$1.49$1.55$0.06
2017Detailed filing. Detailed filing data is available for this year.$21.5$0.10$21.4$1.53$4.94$3.41
2016Summary only. Only limited summary data is available for this year.$24.7$0.10$24.6$1.34$2.88$1.54
2015Summary only. Only limited summary data is available for this year.$26.8$0.10$26.7$1.64$2.10$0.46
2014Detailed filing. Detailed filing data is available for this year.$27.7$0.09$27.6$1.15$1.30$0.15
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$26.3$0.09$26.2$1.12
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$25.3$0.09$25.2$5.37
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$30.1$0.09$30.0$3.30