Civic Intelligence

Ccarc Foundation Inc.

990 • Fiscal year 2016 • EIN 26-0149896

Jul 01, 2015 to Jun 30, 2016 • Filed on Feb 28, 2017

Organization Profilewww.ccarc.com
950 Slater RdNew britain, CT 06053

(860) 229-6665

Siviq Scores

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

Liabilities / Assets

13th percentile

0.00x

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

13th percentile

0.00x

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

98th percentile

89%

Higher net margin than 98% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2016

Asset Growth

44th percentile

-0.1%

Faster asset growth than 44% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

9th percentile

-36%

Faster revenue growth than 9% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets13th percentile

Assets

Down

$1,167,916

Down $1,555 (-0.1%) from 2015

Net Assets

Up

$1,167,916

Up $11,146 (+1.0%) from 2015

Liabilities

Down

$0

Down $12,701 (-100%) from 2015

Revenue And Expenses
Liabilities / Revenue13th percentileNet Margin98th percentile

Revenue

Down

$104,937

Down $59,742 (-36%) from 2015

Expenses

Down

$11,245

Down $5,967 (-35%) from 2015

Net Income

Down

$93,692

Down $53,775 (-36%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth44th 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

2016

Assets$1,167,916
Liabilities$0
Net Assets$1,167,916
Open 2016 Filing

Operations Trend

Revenue Growth9th percentile

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

2016

Revenue$104,937
Expenses$11,245
Net Income$93,692
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Feb 28, 2017
Return Version
2015v3.0
Gross Receipts
$116,811
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$959,475$996,529▲ $37,054
Land, Buildings, and Equipment, Net$170,392$131,309▼ $39,083
Cash and Non-Interest-Bearing Accounts$27,648$29,554▲ $1,906
Total Assets$1,169,471$1,167,916▼ $1,555
Other Assets Total$11,956$10,524▼ $1,432
Liabilities
Other Liabilities$9,840$0▼ $9,840
Deferred Revenue$2,161--
Accounts Payable and Accrued Expenses$700--
Total Liabilities$12,701$0▼ $12,701
Net Assets / Fund Balance
Unrestricted Net Assets$954,893$973,760▲ $18,867
Temporarily Rstr Net Assets$112,756$105,035▼ $7,721
Permanently Rstr Net Assets$89,121$89,121→ $0
Total Net Assets Fund Balance$1,156,770$1,167,916▲ $11,146
Total Liabilities and Net Assets / Fund Balance$1,169,471$1,167,916▼ $1,555

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$107,959$72,286$180,245
Land$22,300-$22,300
Leasehold Improvements$1,050$5,650$6,700

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$959,475$30,000▲ $7,054-$996,529
2014$908,597$55,000▼ $4,122-$959,475
2013$750,589$54,106▲ $103,902-$908,597
2012$626,719$59,323▲ $64,547-$750,589
2011$596,164$35,381▼ $4,826-$626,719
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
ernestine weaveroutgoing president
cathy vacchellipresident
richard Juddvice president
charles boosdirector
gregory stafstromdirector
jean plocharczykdirector
joseph harperdirector
justine moriartydirector
paul salinadirector
roderick browndirector
steve westalldirector
Hugh PenneyOutgoing Director
Anne RuwetChief Executive Officer
Harry sitilidesoutgoing treasurer
mary Jean Agostinisecretary
michael CARRIERtreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$25,302
Program Service Revenue
$0
Investment Income
$66,509
Other Revenue
$13,126
All Other Contributions
$25,302
Change in Net Assets
$93,692
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$11,245
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-$7,333-$7,333
Fees for Services Accounting-$2,000-$2,000
Office Expenses-$1,732-$1,732
Other Expenses-$180-$180
Total Functional Expenses$0$11,245$0$11,245
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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. The 990 is distributed to the ccarc audit committee prior to filing.”

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

Filer Name
CCARC Foundation Inc
EIN
26-0149896
Phone
8602296665
Address
950 Slater Rd, New britain, CT 06053

Signing Officer

Name
Anne ruwet
Title
chief executive officer
Phone
8602296665
Signed
2017-02-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Anne ruwet
Formed
2006
Legal Domicile
Ct
Voting Board Members
15
Independent Board Members
14
Employees
0
Volunteers
0

Preparer

Firm
Cohnreznick Llp
Address
350 CHURCH STREET 12TH FLOOR, HARTFORD, CT 06103
Preparer
Paul Ballasy
Phone
9592007000
Supplemental Narrative

Additional Explanations

Form 990, Part XI, line 9:

“Transfer of property between related parties -30,425.”

Form 990 Part XII Line 2C

“There have been no changes made to the organization's oversight or selection process during the tax year.”

Financial Statement Notes

Part V, Line 4:

“The Endowment is used to generate income to be used to support CCARC's exempt purpose.”

Part X, Line 2:

“The Organization has no unrecognized tax benefits at June 30, 2016 and 2015. The Organization's Federal and state information returns prior to fiscal year 2013 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.”

Raw XML AppendixShowing 400 of 517 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/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0CCARC Foundation, Inc. supports the programs and goals of CCARC, Inc.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01156770
IRS990/NetAssetsOrFundBalancesEOYAmt01167916
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt01401
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt01401
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt013126
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt013126
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-52121
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01732
IRS990/OfficeExpensesGrp/TotalAmt01732
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt011956
IRS990/OtherAssetsTotalGrp/EOYAmt010524
IRS990/OtherChangesInNetAssetsAmt0-30425
IRS990/OtherExpensesGrp/Desc0repairs and maintenance
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0180
IRS990/OtherExpensesGrp/TotalAmt0180
IRS990/OtherLiabilitiesGrp/BOYAmt09840
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt089121
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt089121
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0Anne ruwet
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt056284
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0102154
IRS990/PYOtherExpensesAmt017212
IRS990/PYOtherRevenueAmt06241
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0147467
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt017212
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0164679
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt093692
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt013126
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt025302
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt056284
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt052653
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt057127
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt040879
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0232245
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt090108
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0127854
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt058048
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt038576
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt027124
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0341710
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.33750
IRS990ScheduleA/PublicSupportPY170Pct00.47970
IRS990ScheduleA/PublicSupportTotal170Amt0193724
IRS990ScheduleA/SubstantialContributorsTotAmt038521
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt025302
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt056284
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt052653
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt057127
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt040879
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0232245
IRS990ScheduleA/TotalSupportAmt0573955
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.85400
IRS990ScheduleD/BuildingsGrp/BookValueAmt0107959
IRS990ScheduleD/BuildingsGrp/DepreciationAmt072286
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0180245
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0959475
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt030000
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0996529
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt07054
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0908597
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt055000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0959475
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-4122
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0750589
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt054106
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0908597
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0103902
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0626719
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt059323
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0750589
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt064547
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0596164
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt035381
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0626719
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-4826
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt022300
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt022300
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt01050
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt05650
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt06700
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.08900
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Endowment is used to generate income to be used to support CCARC's exempt purpose.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1The Organization has no unrecognized tax benefits at June 30, 2016 and 2015. The Organization's Federal and state information returns prior to fiscal year 2013 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/FormAndLineReferenceDesc0Part V, Line 4:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part X, Line 2:
IRS990ScheduleD/TermEndowmentBalanceEOYPct00.05700
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0131309
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/CompensationBasedOnRltdOrgsAmt0138796
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt013582
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt014895
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt0396
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0ANNE RUWET
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0Chief Executive Officer
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0167669
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0A contribution of $8,000 was made to a supplemental retirement plan under section 457 (b) for Anne Ruwet.
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, SCHEDULE J
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. THE 990 IS DISTRIBUTED TO THE CCARC AUDIT COMMITTEE PRIOR TO FILING.
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/ExplanationTxt4TRANSFER OF PROPERTY BETWEEN RELATED PARTIES -30,425.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THERE HAVE BEEN NO CHANGES MADE TO THE ORGANIZATION'S OVERSIGHT OR SELECTION PROCESS DURING THE TAX YEAR.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,167,916
Liabilities
$0
Net assets
$1,167,916
Revenue
$104,937
Expenses
$11,245
Net income
$93,692
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
2016Detailed filing. Detailed filing data is available for this year.$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