Civic Intelligence

Kare Foundation

990 • Fiscal year 2022 • EIN 20-4927605

Jul 01, 2021 to Jun 30, 2022 • Filed on Mar 31, 2023

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

3rd percentile

0.00x

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

2022 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2022

Liabilities / Revenue

3rd percentile

0.00x

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

2022 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2022

Net Margin

85th percentile

38%

Higher net margin than 85% of similar nonprofits.

2022 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2022

Top Officer Pay

12th percentile

$87,326

Higher top officer pay than 12% of similar nonprofits.

Top officer pay equals 2.7% of source-year revenue.

2022 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2022

Asset Growth

5th percentile

-20%

Faster asset growth than 5% of similar nonprofits.

2022 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2021 to 2022

Revenue Growth

55th percentile

6.8%

Faster revenue growth than 55% of similar nonprofits.

2022 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets3rd percentile

Assets

Down

$26,829,109

Down $6,680,442 (-20%) from 2021

Net Assets

Down

$26,829,109

Down $6,680,442 (-20%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue And Expenses
Liabilities / Revenue3rd percentileNet Margin85th percentile

Revenue

Up

$3,227,928

Up $205,626 (+6.8%) from 2021

Expenses

Up

$1,991,500

Up $1,130,184 (+131%) from 2021

Net Income

Down

$1,236,428

Down $924,558 (-43%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth5th 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

2022

Assets$26,829,109
Liabilities$0
Net Assets$26,829,109
Open 2022 Filing

Operations Trend

Revenue Growth55th 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

2022

Revenue$3,227,928
Expenses$1,991,500
Net Income$1,236,428
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Mar 31, 2023
Return Version
2021v4.1
Gross Receipts
$19,738,860
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
Investments in Publicly Traded Securities$32,721,537$26,492,401▼ $6,229,136
Savings and Temporary Cash Investments$781,574$330,564▼ $451,010
Cash and Non-Interest-Bearing Accounts$6,439$6,144▼ $295
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-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$33,509,551$26,829,109▼ $6,680,442
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$33,509,551$26,829,109▼ $6,680,442
Total Net Assets Fund Balance$33,509,551$26,829,109▼ $6,680,442
Total Liabilities and Net Assets / Fund Balance$33,509,551$26,829,109▼ $6,680,442
Compensation and Service Providers
Top Officer Pay12th percentile

Employees

NameTitleOtherTotal
John G BolingerVice President$87,326$87,326
Jay L LammersSecretary$85,226$85,226
Randall FullertonCFO$85,058$85,058
David C HortonPresident$84,909$84,909
Randy JohnsonExecutive Director$81,218$81,218
E Leslie OrsburnBoard Member$4,711$4,711

Board Members and Trustees

NameTitle
Casey JourniganBoard Member
David GuerreroBoard Member
David JoeBoard Member
Dean SloanBoard Member
Dr Stephen a MartinBoard Member
Harry JoeBoard Member
Jeffrey FairleyBoard Member
John MartinBoard Member
Mark HartwigBoard Member
Robert BrayBoard Member
Robert CurtisBoard Member
Terry StelzriedeBoard Member
Valerie CorderBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$3,228,219
Other Revenue
$-291
Change in Net Assets
$1,236,428
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,991,500
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$1,991,500--$1,991,500
Total Functional Expenses$1,991,500$0$0$1,991,500
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Kare Youth LeagueArcadia, CA-To Support Programs & Activities$1,991,500
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-
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 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
Yes
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

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
2023-03-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David C Horton
Formed
2006
Legal Domicile
CA
Voting Board Members
14
Independent Board Members
7
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 Organization 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 Organization files tax returns in the United States federal and California state jurisdictions.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt0Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt2CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt3President
IRS990/Form990PartVIISectionAGrp/TitleTxt4Executive Dir.
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/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt14Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt18BOARD MEMBER
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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 Organization 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 Organization files tax returns in the United States federal and California state jurisdictions.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
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IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0KARE YOUTH LEAGUE
IRS990ScheduleI/RecipientTable/RecipientEIN0951869644
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0PO BOX 662080
IRS990ScheduleI/RecipientTable/USAddress/CityNm0ARCADIA
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MEMBERS ARE THE ALUMNI AND STAFF ASSOCIATED WITH THE ORGANIZATION WHO ARE ELECTED BY THE CORPORATE BODY TO SERVE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1members 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.

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$26,829,109
Liabilities
$0
Net assets
$26,829,109
Revenue
$3,227,928
Expenses
$1,991,500
Net income
$1,236,428
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
2022Detailed filing. Detailed filing data is available for this year.$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
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
Peer Organizations

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