Civic Intelligence

Kare Foundation Inc

990EZ • Fiscal year 2013 • EIN 22-3503313

Oct 01, 2012 to Sep 30, 2013 • Filed on Jan 17, 2014

Organization Profile
c/o Scott D Chenet3075 Amberlea Lane13027
Siviq Scores

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

Liabilities / Assets

91st percentile

0.66x

Higher debt load relative to assets than 91% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

100th percentile

30.21x

Higher debt load relative to revenue than 100% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

78th percentile

21%

Higher net margin than 78% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets91st percentile

Assets

$151,011

No earlier filing loaded for comparison.

Net Assets

$51,011

No earlier filing loaded for comparison.

Liabilities

$100,000

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue100th percentileNet Margin78th percentile

Revenue

$3,310

No earlier filing loaded for comparison.

Expenses

$2,600

No earlier filing loaded for comparison.

Net Income

$710

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$200K$150K$100K$50K$0Assets 2013: $151,011Liabilities 2013: $100,000Net Assets 2013: $51,0112013Assets 2014: $51,424Liabilities 2014: $50,000Net Assets 2014: $1,4242014

Highlighted filing

2013

Assets$151,011
Liabilities$100,000
Net Assets$51,011
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$150K$100K$50K$0-$50K-$100KRevenue 2013: $3,310Expenses 2013: $2,600Net Income 2013: $7102013Revenue 2014: $390Expenses 2014: $100,050Net Income 2014: -$99,6602014

Highlighted filing

2013

Revenue$3,310
Expenses$2,600
Net Income$710
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2012 to Sep 30, 2013
Signed
Jan 17, 2014
Return Version
2012v2.0
Filing and Contact Details

Filer

EIN
22-3503313
Raw XML Appendix210 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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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Robert W Hornaday
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Scott D Chenet
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Robert A Clarkson
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3Terrence W Engels
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4Thomas Ott
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Treasurer
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IRS990EZ/OtherChangesInNetAssets0-101071
IRS990EZ/OtherExpensesTotal050
IRS990EZ/OtherRevenueTotal00
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0The purpose and goal of the Foundation is to provide financial support through various fund raising activities, including the receipt of charitable donations from the general public, and with these moneys promote the well being of youth within the County of Onondaga, State of New York in the areas of athletics, recreation and education.
IRS990EZ/PrintingPublicationsPostage0150
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Greater Baldwinsville YMCA
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations02400
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IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine103075 Amberlea Lane
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Baldwinsville
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0NY
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode013027
IRS990EZ/TheBooksAreInCareOf/NamePerson0Scott D Chenet
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber03156382732
IRS990EZ/TotalAssets/BOY0151372
IRS990EZ/TotalAssets/EOY0151011
IRS990EZ/TotalExpenses02600
IRS990EZ/TotalProgramServiceExpenses02400
IRS990EZ/TotalRevenue03310
IRS990EZ/TransactionWithControlEntity00
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IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years04371
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IRS990ScheduleA/PublicSupportPertcentage17000.86982
IRS990ScheduleA/PublicSupportPertcentPriorYear00.8409
IRS990ScheduleA/PublicSupportTotal170043898
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IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
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IRS990ScheduleO/GeneralExplanation/Explanation0Grant to Greater Baldwinsville YMCA towards construction of the new Northwest Family YMCA
IRS990ScheduleO/GeneralExplanation/Explanation1State filing fees
IRS990ScheduleO/GeneralExplanation/Explanation2Asset loss and YMCA pledge currently due
IRS990ScheduleO/GeneralExplanation/Explanation3Unpaid pledge to Northwest YMCA
IRS990ScheduleO/GeneralExplanation/Explanation4The KARE Foundation continued its fundraising partnership with the Northwest Family YMCA. To date, KARE has raised over $160,000 to assist with the funding of a new $20M full-service facility to be built on a site along River Road in the Town of Lysander, NY. Monies raised to date are pledged to fund the construction of a teen center at the new YMCA. During 2011-2012, KARE has also pledged an additional $100,000 conditioned upon the YMCA raising an additional $300,000 in matching pledges to assist with the funding of this new facility. The YMCA has completed that 3 to 1 match such that the KARE pledge is now due for payment. During 2012-2013, KARE has pledged an additional $50,000 with a similar 3 to 1 matching condition. The combined KARE pledges will also result in the naming of the facility lobby after the Foundation. Construction is expected to start in the Spring of 2014.
IRS990ScheduleO/GeneralExplanation/Identifier0F99Z_P01_S00_L10
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IRS990ScheduleO/GeneralExplanation/ReturnReference0Form 990-EZ, Part I, Line 10
IRS990ScheduleO/GeneralExplanation/ReturnReference1Form 990-EZ, Part I, Line 16
IRS990ScheduleO/GeneralExplanation/ReturnReference2Form 990-EZ, Part I, Line 20
IRS990ScheduleO/GeneralExplanation/ReturnReference3Form 990-EZ, Part II, Line 26
IRS990ScheduleO/GeneralExplanation/ReturnReference4Form 990-EZ, Part III, Line (28-31)
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/Filer/EIN0223503313
ReturnHeader/Filer/Name/BusinessNameLine10KARE FOUNDATION INC
ReturnHeader/Filer/NameControl0KARE
ReturnHeader/Filer/Phone03152632477
ReturnHeader/Filer/USAddress/AddressLine10c/o Scott D Chenet
ReturnHeader/Filer/USAddress/AddressLine203075 Amberlea Lane
ReturnHeader/Filer/USAddress/City0Baldwinsville
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode013027
ReturnHeader/Officer/DateSigned02014-01-17
ReturnHeader/Officer/Name0Robert Hornaday
ReturnHeader/Officer/Phone03156355002
ReturnHeader/Officer/Title0President
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-10-01
ReturnHeader/TaxPeriodEndDate02013-09-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02014-01-08T15:07:18-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$151,011
Liabilities
$100,000
Net assets
$51,011
Revenue
$3,310
Expenses
$2,600
Net income
$710
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2014Detailed filing. Detailed filing data is available for this year.$0.51$0.50$0.01$0.00$1.00$1.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.51$1.00$0.51$0.03$0.03$0.01