Civic Intelligence

Kare Foundation

990 • Fiscal year 2018 • EIN 20-4927605

Jul 01, 2017 to Jun 30, 2018 • Filed on May 15, 2019

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

9th percentile

0.00x

Higher debt load relative to assets than 9% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Liabilities / Revenue

15th percentile

0.04x

Higher debt load relative to revenue than 15% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Net Margin

24th percentile

-3.8%

Higher net margin than 24% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Top Officer Pay

16th percentile

$73,883

Higher top officer pay than 16% of similar nonprofits.

Top officer pay equals 5.0% of source-year revenue.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Asset Growth

47th percentile

1.2%

Faster asset growth than 47% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Revenue Growth

30th percentile

-2.2%

Faster revenue growth than 30% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets9th percentile

Assets

Flat

$21,784,668

Flat from 2018

Net Assets

Flat

$21,720,465

Flat from 2018

Liabilities

Flat

$64,203

Flat from 2018

Revenue And Expenses
Liabilities / Revenue15th percentileNet Margin24th percentile

Revenue

Flat

$1,491,737

Flat from 2018

Expenses

Flat

$1,548,616

Flat from 2018

Net Income

Flat

-$56,879

Flat from 2018

Historical Trend

Balance Sheet Trend

Asset Growth47th 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 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

2018

Assets$21,784,668
Liabilities$64,203
Net Assets$21,720,465
Open 2018 Filing

Operations Trend

Revenue Growth30th 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 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

2018

Revenue$1,491,737
Expenses$1,548,616
Net Income-$56,879
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 15, 2019
Return Version
2017v2.2
Gross Receipts
$2,891,013
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$12,433,068$12,437,096▲ $4,028
Investments in Publicly Traded Securities$7,255,407$7,565,372▲ $309,965
Savings and Temporary Cash Investments$1,245,384$1,353,197▲ $107,813
Intangible Assets$169,676$223,013▲ $53,337
Accounts Receivable$321,987$157,577▼ $164,410
Prepaid Expenses and Deferred Charges$27,303$26,667▼ $636
Cash and Non-Interest-Bearing Accounts$66,033$21,746▼ $44,287
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$21,518,858$21,784,668▲ $265,810
Other Assets Total-$0-
Liabilities
Other Liabilities$100,575$64,203▼ $36,372
Total Liabilities$100,575$64,203▼ $36,372
Net Assets / Fund Balance
Unrestricted Net Assets$21,418,283$21,720,465▲ $302,182
Total Net Assets Fund Balance$21,418,283$21,720,465▲ $302,182
Total Liabilities and Net Assets / Fund Balance$21,518,858$21,784,668▲ $265,810

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$9,958,200$4,267,800$14,226,000
Land$1,944,000-$1,944,000
Leasehold Improvements$484,953$691,075$1,176,028
Other Land Buildings$49,943$23,657$73,600
Compensation and Service Providers
Top Officer Pay16th percentile

Employees

NameTitleOtherTotal
Randall FullertonCFO$73,883$73,883
David C HortonPresident$73,737$73,737
John G BolingerVice President$71,912$71,912
Jay L LammersSecretary$71,270$71,270
E Leslie OrsburnBoard Member$71,125$71,125
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
$391,010
Other Revenue
$1,100,727
Change in Net Assets
$-56,879
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,548,616
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$1,548,616--$1,548,616
Total Functional Expenses$1,548,616$0$0$1,548,616
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Kare Youth LeagueArcadia, CA-To Support Programs & Activities$1,548,616
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)$64,203
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
2019-05-15
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 Organization 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 Organization 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.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt11Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt12Executive Direc
IRS990/Form990PartVIISectionAGrp/TitleTxt13Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt14CFO
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IRS990/FormationYr02006
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IRS990/GrantsToDomesticOrgsGrp/TotalAmt01548616
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IRS990/InterestGrp/TotalAmt00
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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).
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IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt021418283
IRS990/NetAssetsOrFundBalancesEOYAmt021720465
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0250685
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IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
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IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt01100727
IRS990/NetUnrlzdGainsLossesInvstAmt0359061
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IRS990/Organization501c3Ind0X
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IRS990/PayrollTaxesGrp/TotalAmt00
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IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt027303
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt026667
IRS990/PrincipalOfficerNm0JOHN H MARTIN
IRS990/ProfessionalFundraisingInd0false
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IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt04937541
IRS990/PYInvestmentIncomeAmt0893369
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherRevenueAmt0631672
IRS990/PYRevenuesLessExpensesAmt0-3412500
IRS990/PYTotalExpensesAmt04937541
IRS990/PYTotalRevenueAmt01525041
IRS990/QuidProQuoContributionsInd0false
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IRS990/ReconcilationRevenueExpnssAmt0-56879
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
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IRS990/RentalIncomeOrLossGrp/RealAmt01100727
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01245384
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01353197
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd0false
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IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd0false
IRS990ScheduleA/IRSWrittenDeterminationInd0X
IRS990ScheduleA/MajorityDirTrstSupportedOrgInd0true
IRS990ScheduleA/OtherSupportSumAmt00
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IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd010
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt01548616
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0KARE YOUTH LEAGUE
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType2Ind0X
IRS990ScheduleA/SupportSumAmt01548616
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt09958200
IRS990ScheduleD/BuildingsGrp/DepreciationAmt04267800
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt014226000
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt01944000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01944000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0484953
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0691075
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt01176028
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt049943
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt023657
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt073600
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt064203
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0security deposits (rental re)
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Organization 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 Organization 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/TotalBookValueLandBuildingsAmt012437096
IRS990ScheduleD/TotalLiabilityAmt064203
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IRS990ScheduleI/RecipientTable/CashGrantAmt01548616
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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4FORM 990 IS REVIEWED AND APPROVED BY THE BOARD PRIOR TO FILING.

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$21,784,668
Liabilities
$64,203
Net assets
$21,720,465
Revenue
$1,491,737
Expenses
$1,548,616
Net income
-$56,879
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
2018Detailed filing. Detailed filing data is available for this year.$21.8$0.06$21.7$1.49$1.55$0.06
2018Summary only. Only limited summary data is available for this year.$21.8$0.06$21.7$1.49$1.55$0.06
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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