Civic Intelligence

Ccarc Foundation Inc.

990 • Fiscal year 2012 • EIN 26-0149896

Jul 01, 2011 to Jun 30, 2012 • Filed on Apr 22, 2013

Organization Profilewww.ccarc.com
950 Slater Rd06053
Siviq Scores

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

Liabilities / Assets

24th percentile

0.00x

Higher debt load relative to assets than 24% of similar nonprofits.

2012 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

85th percentile

29%

Faster asset growth than 85% of similar nonprofits.

2012 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets24th percentile

Assets

Up

$801,174

Up $182,294 (+29%) from 2011

Net Assets

Up

$800,915

Up $182,035 (+29%) from 2011

Liabilities

Up

$259

Up $259 from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$6,536

Up $2,904 (+80%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth85th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $618,880Liabilities 2011: $0Net Assets 2011: $618,8802011Assets 2012: $801,174Liabilities 2012: $259Net Assets 2012: $800,9152012Assets 2013: $918,423Liabilities 2013: $945Net Assets 2013: $917,4782013Assets 2014: $1,075,330Liabilities 2014: $872Net Assets 2014: $1,074,4582014Assets 2015: $1,169,471Liabilities 2015: $12,701Net Assets 2015: $1,156,7702015Assets 2016: $1,167,916Liabilities 2016: $0Net Assets 2016: $1,167,9162016Assets 2017: $1,239,925Liabilities 2017: $0Net Assets 2017: $1,239,9252017Assets 2018: $1,367,525Liabilities 2018: $0Net Assets 2018: $1,367,5252018Assets 2019: $1,469,400Liabilities 2019: $13,323Net Assets 2019: $1,456,0772019Assets 2020: $1,486,210Liabilities 2020: $0Net Assets 2020: $1,486,2102020Assets 2021: $1,775,313Liabilities 2021: $0Net Assets 2021: $1,775,3132021Assets 2022: $2,930,704Liabilities 2022: $5,687Net Assets 2022: $2,925,0172022Assets 2024: $3,015,826Liabilities 2024: $13,192Net Assets 2024: $3,002,6342024

Highlighted filing

2012

Assets$801,174
Liabilities$259
Net Assets$800,915
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$500K$0-$500KExpenses 2011: $3,6322011Expenses 2012: $6,5362012Expenses 2013: $10,7452013Revenue 2014: $99,127Expenses 2014: $10,862Net Income 2014: $88,2652014Revenue 2015: $164,679Expenses 2015: $17,212Net Income 2015: $147,4672015Revenue 2016: $104,937Expenses 2016: $11,245Net Income 2016: $93,6922016Revenue 2017: $88,988Expenses 2017: $13,708Net Income 2017: $75,2802017Revenue 2018: $53,926Expenses 2018: $16,386Net Income 2018: $37,5402018Revenue 2019: $126,521Expenses 2019: $56,439Net Income 2019: $70,0822019Revenue 2020: $140,711Expenses 2020: $53,604Net Income 2020: $87,1072020Revenue 2021: $136,899Expenses 2021: $69,751Net Income 2021: $67,1482021Revenue 2022: $127,901Expenses 2022: $26,449Net Income 2022: $101,4522022Revenue 2024: $19,808Expenses 2024: $424,024Net Income 2024: -$404,2162024

Highlighted filing

2012

Revenue-
Expenses$6,536
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Apr 22, 2013
Return Version
2011v1.5
Gross Receipts
$68,003
Mission and Program Overview

Mission

CCARC Foundation, Inc. supports the programs and goals of CCARC, Inc.

Filing and Contact Details

Filer

EIN
26-0149896
Raw XML AppendixShowing 400 of 450 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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IRS990/Form990PartVIISectionA/Title0VICE PRESIDENT
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IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0ENDOWMENT FUNDS WILL BE APPROPRIATED TO FURTHER THE MISSION OF CCARC, INC.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation1THE ORGANIZATION HAS NO UNRECOGNIZED TAX BENEFITS AT JUNE 30, 2012. THE ORGANIZATION'S FEDERAL AND STATE INFORMATION RETURNS PRIOR TO FISCAL YEAR 2009 ARE CLOSED AND MANAGEMENT CONTINUALLY EVALUATES EXPIRING STATUTES OF LIMITATIONS, AUDITS, PROPOSED SETTLEMENTS, CHANGES IN TAX LAW AND NEW AUTHORITATIVE RULINGS. IF THE ORGANIZATION HAD UNRELATED BUSINESS INCOME TAXES, IT WOULD RECOGNIZE INTEREST AND PENALTIES ASSOCIATED WITH ANY TAX MATTERS AS PART OF THE INCOME TAX PROVISION AND INCLUDE ACCRUED INTEREST AND PENALTIES WITH THE RELATED TAX LIABILITY IN THE CONSOLIDATED STATEMENTS OF FINANCIAL POSITION.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation2TRANSFER OF BJ HOUSE FROM CCARC 160,713.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation3EXPENSES ASSOCIATED WITH RENTAL INCOME 4,694.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation4EXPENSES ASSOCIATED WITH RENTAL INCOME 4,694.
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier0DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS:
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier1DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier2PART XI, LINE 8 - OTHER ADJUSTMENTS:
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier3PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier4PART XIII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference0PART V, LINE 4:
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference1PART X:
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IRS990ScheduleO/GeneralExplanation/Explanation0ONCE FORM 990 IS COMPLETED BY THE COTNRACTED ACCOUNTING FIRM, IT IS PROVIDED TO THE CEO PRIOR TO IRS FILING. THE CEO AND VP OF FINANCE OF CCARC, INC. REVIEW THE 990. IT IS THEN REVIEWED AND APPROVED BY THE CCARC AUDIT COMMITTEE.
IRS990ScheduleO/GeneralExplanation/Explanation1EACH BOARD MEMBER MUST COMPLETE THE CONFLICT OF INTEREST QUESTIONNAIRE ANNUALLY. THE BOARD REVIEWS THE RESPONSES AND DETERMINES WHETHER THE DISCLOSED INTERESTS MAY RESULT IN A CONFLICT OF INTEREST. AFTER INVESTIGATION, THE BOARD WILL DETERMINE WHETHER TO AUTHORIZE OR REJECT ANY TRANSACTION. IF THE TRANSACTION IS AUTHORIZED, THE BOARD ENSURES SAFEGUARDS ARE IN PLACE TO PROTECT THE INTERESTS OF THE CCARC FOUNDATION.
IRS990ScheduleO/GeneralExplanation/Explanation2THERE IS NO COMPENSATION BY FOUNDATION.
IRS990ScheduleO/GeneralExplanation/Explanation3ALL GOVERNING DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990 IS ALSO AVAILABLE THROUGH GUIDESTAR.ORG.
IRS990ScheduleO/GeneralExplanation/Explanation4NET UNREALIZED LOSSES ON INVESTMENTS: -22,446. TRANSFER OF BJ HOUSE FROM CCARC 160,713. TOTAL TO FORM 990, PART XI, LINE 5: 138,267.
IRS990ScheduleO/GeneralExplanation/Explanation5THERE HAVE BEEN NO CHANGES TO PROCESSES THIS YEAR.
IRS990ScheduleO/GeneralExplanation/Identifier0CHANGES IN NET ASSETS OR FUND BALANCES:
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PART XI, LINE 5:
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IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities0PROVIDE SERVICES TO DEVELOPMENTALLY DISABLED
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IRS990/StateLegalDomicile0CT
IRS990/StatesWhereCopyOfReturnIsFiled0CT
IRS990/SubjectToProxyTax00
IRS990/TaxablePartyNotification00
IRS990/TaxExemptBonds00
IRS990/TemporarilyRestrictedNetAssets/BOY043737
IRS990/TemporarilyRestrictedNetAssets/EOY043321
IRS990/Terminated00
IRS990/TermOrPermanentEndowments01
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine10950 SLATER ROAD
IRS990/TheBooksAreInCareOf/AddressUS/City0NEW BRITAIN
IRS990/TheBooksAreInCareOf/AddressUS/State0CT
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode006053
IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10ANNE RUWET
IRS990/TheBooksAreInCareOf/TelephoneNumber08602296665
IRS990/TotalAssets/BOY0618880
IRS990/TotalAssetsBOY0618880
IRS990/TotalAssets/EOY0801174
IRS990/TotalAssetsEOY0801174
IRS990/TotalCompGT150K00
IRS990/TotalContributions040879
IRS990/TotalExpensesCurrentYear06536
IRS990/TotalExpensesPriorYear03632
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral06536
IRS990/TotalFunctionalExpenses/ProgramServices00
IRS990/TotalFunctionalExpenses/Total06536
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY00
IRS990/TotalLiabilitiesBOY00
IRS990/TotalLiabilities/EOY0259
IRS990/TotalLiabilitiesEOY0259
IRS990/TotalLiabNetAssetsFundBalances/BOY0618880
IRS990/TotalLiabNetAssetsFundBalances/EOY0801174
IRS990/TotalNbrEmployees00
IRS990/TotalNbrVolunteers00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$801,174
Liabilities
$259
Net assets
$800,915
Revenue
-
Expenses
$6,536
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.02$0.01$3.00$0.02$0.42$0.40
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.93$0.01$2.93$0.13$0.03$0.10
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.78$0.00$1.78$0.14$0.07$0.07
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.49$0.00$1.49$0.14$0.05$0.09
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.47$0.01$1.46$0.13$0.06$0.07
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.37$0.00$1.37$0.05$0.02$0.04
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.24$0.00$1.24$0.09$0.01$0.08
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.17$0.00$1.17$0.10$0.01$0.09
2015Detailed filing. Detailed filing data is available for this year.$1.17$0.01$1.16$0.16$0.02$0.15
2014Detailed filing. Detailed filing data is available for this year.$1.08$0.00$1.07$0.10$0.01$0.09
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.92$0.00$0.92$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.80$0.00$0.80$0.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.62$0.00$0.62$0.00