Civic Intelligence

Ccarc Foundation Inc.

990 • Fiscal year 2014 • EIN 26-0149896

Jul 01, 2013 to Jun 30, 2014 • Filed on Mar 05, 2015

Organization ProfileWWW.CCARC.COM
950 Slater Rd06053

(860) 229-6665

Siviq Scores

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

Liabilities / Assets

15th percentile

0.00x

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

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

19th percentile

0.01x

Higher debt load relative to revenue than 19% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

98th percentile

89%

Higher net margin than 98% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

85th percentile

$153,305

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 154.7% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

80th percentile

17%

Faster asset growth than 80% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

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

Source year 2014

Balance Sheet
Liabilities / Assets15th percentile

Assets

Up

$1,075,330

Up $156,907 (+17%) from 2013

Net Assets

Up

$1,074,458

Up $156,980 (+17%) from 2013

Liabilities

Down

$872

Down $73 (-7.7%) from 2013

Revenue And Expenses
Liabilities / Revenue19th percentileNet Margin98th percentile

Revenue

$99,127

No earlier filing loaded for comparison.

Expenses

Up

$10,862

Up $117 (+1.1%) from 2013

Net Income

$88,265

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth80th 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

2014

Assets$1,075,330
Liabilities$872
Net Assets$1,074,458
Open 2014 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

2014

Revenue$99,127
Expenses$10,862
Net Income$88,265
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Mar 5, 2015
Return Version
2013v4.0
Gross Receipts
$110,701
Mission and Program Overview

Mission

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

Our mission is to support the programs and goals of ccarc, inc.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$750,589$908,597▲ $158,008
Land, Buildings, and Equipment, Net$151,588$144,746▼ $6,842
Cash and Non-Interest-Bearing Accounts$6,000$10,206▲ $4,206
Total Assets$918,423$1,075,330▲ $156,907
Other Assets Total$10,246$11,781▲ $1,535
Liabilities
Other Liabilities$945$872▼ $73
Total Liabilities$945$872▼ $73
Net Assets / Fund Balance
Unrestricted Net Assets$779,836$929,194▲ $149,358
Permanently Rstr Net Assets$89,121$89,121→ $0
Temporarily Rstr Net Assets$48,521$56,143▲ $7,622
Total Net Assets Fund Balance$917,478$1,074,458▲ $156,980
Total Liabilities and Net Assets / Fund Balance$918,423$1,075,330▲ $156,907

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$122,446$64,499$186,945
Land$22,300-$22,300
Compensation and Service Providers
Top Officer Pay85th percentile

Board Members and Trustees

NameTitle
Ernestine WeaverPresident
Michael CarrierVice President
Charles BoosDirector
Jean PlocharczykDirector
Joseph HarperDirector
Justine MoriartyDirector
Mary Jean AgostiniDirector
Paul SalinaDirector
Richard JuddDirector
Roderick BrownDirector
Steve WestallDirector
Anne RuwetChief Executive Officer
Hugh PenneySecretary
Harry SitilidesTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$52,653
Program Service Revenue
$0
Investment Income
$42,448
Other Revenue
$4,026
All Other Contributions
$52,653
Change in Net Assets
$88,265

Audited Revenue Reconciliation

Revenue per Audited Statements
$110,701
Revenue Not Reported on Financial Statements
$-11,574
Revenue Not Reported on Form 990
$11,284,759
Other Revenue Adjustments
$-11,574
Total Revenue per Audited Statements
$11,395,460
Total Revenue per Form 990
$99,127
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$10,862
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Service Investment Mgmnt Fees-$8,976-$8,976
Fees for Services Legal-$1,000-$1,000
Office Expenses-$886-$886
Total Functional Expenses$0$10,862$0$10,862

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$11,206,613
Expenses Not Reported on Form 990$11,195,751
Expenses per Audited Statements$10,862
Total Expenses per Form 990$10,862
Expenses Not Reported on Financial Statements$0
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Ccarc, Inc.$872
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“Once form 990 is completed by the contracted 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.”

Form 990, Part VI, Section B, Line 12C

“Each 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.”

Form 990, Part VI, Section B, Line 15

“There is no compensation by foundation.”

Form 990, Part VI, Section C, Line 19

“All governing documents, policies and financial statements are available to the public upon request. Form 990 is also available through guidestar.org.”

Filing and Contact Details

Filer

EIN
26-0149896
Phone
8602296665

Signing Officer

Name
Anne Ruwet
Title
Chief Executive Officer
Phone
8602296665
Signed
2015-03-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Anne Ruwet
Formed
2006
Legal Domicile
Ct
Voting Board Members
14
Independent Board Members
13
Employees
0
Volunteers
0

Preparer

Preparer
Paul Ballasy
Phone
9592007000
Supplemental Narrative

Additional Explanations

Form 990, Part XI Line 2C

“There have been no changes to processes this year.”

Financial Statement Notes

PART X, LINE 2:

“The organization has no unrecognized tax benefits at june 30, 2014. The organization's federal and state information returns prior to fiscal year 2011 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.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Related organization 11,216,044.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Expenses associated with rental income -11,574.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Expenses associated with rental income 11,574. Related organization 11,184,177.”

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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/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt081568
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt088265
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt04026
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt052653
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt057127
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt040879
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0111447
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0262106
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt058048
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt038576
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt027124
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt013894
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0137642
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.63820
IRS990ScheduleA/PublicSupportPY170Pct00.72460
IRS990ScheduleA/PublicSupportTotal170Amt0255101
IRS990ScheduleA/SubstantialContributorsTotAmt07005
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt052653
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt057127
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt040879
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0111447
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0262106
IRS990ScheduleA/TotalSupportAmt0399748
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0122446
IRS990ScheduleD/BuildingsGrp/DepreciationAmt064499
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0186945
IRS990ScheduleD/ExpensesNotReportedAmt011195751
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt010862
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt022300
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt022300
IRS990ScheduleD/NetUnrealizedGainsInvstAmt068715
IRS990ScheduleD/OtherExpensesIncludedAmt011195751
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0872
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO CCARC, INC.
IRS990ScheduleD/OtherRevenueAmt011216044
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-11574
IRS990ScheduleD/RevenueNotReportedAmt011284759
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-11574
IRS990ScheduleD/RevenueSubtotalAmt0110701
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS NO UNRECOGNIZED TAX BENEFITS AT JUNE 30, 2014. THE ORGANIZATION'S FEDERAL AND STATE INFORMATION RETURNS PRIOR TO FISCAL YEAR 2011 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/SupplementalInformationDetail/ExplanationTxt1RELATED ORGANIZATION 11,216,044.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2EXPENSES ASSOCIATED WITH RENTAL INCOME -11,574.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3EXPENSES ASSOCIATED WITH RENTAL INCOME 11,574. RELATED ORGANIZATION 11,184,177.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0144746
IRS990ScheduleD/TotalExpensesPerForm990Amt010862
IRS990ScheduleD/TotalLiabilityAmt0872
IRS990ScheduleD/TotalRevenuePerForm990Amt099127
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt011395460
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt011206613
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0125545
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt013074
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt010690
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt03996
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0ANNE RUWET
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0CHIEF EXECUTIVE OFFICER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0153305
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ONCE FORM 990 IS COMPLETED BY THE CONTRACTED 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/SupplementalInformationDetail/ExplanationTxt1EACH 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/SupplementalInformationDetail/ExplanationTxt2THERE IS NO COMPENSATION BY FOUNDATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL GOVERNING DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990 IS ALSO AVAILABLE THROUGH GUIDESTAR.ORG.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THERE HAVE BEEN NO CHANGES TO PROCESSES THIS YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI LINE 2C
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine10CCARC INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0066011543
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0CT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0PROVIDE SERVICES TO DEVELOPMENTALLY DISABLED
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 9
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine10950 SLATER ROAD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/City0NEW BRITAIN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/State0CT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCode006053
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransferFromOtherOrgInd01
IRS990ScheduleR/TransferToOtherOrgInd00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,075,330
Liabilities
$872
Net assets
$1,074,458
Revenue
$99,127
Expenses
$10,862
Net income
$88,265
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