Civic Intelligence

Ccarc Foundation Inc.

990 • Fiscal year 2023 • EIN 26-0149896

Jul 01, 2022 to Jun 30, 2023 • Filed on May 08, 2024

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

22nd percentile

0.00x

Higher debt load relative to assets than 22% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

55th percentile

0.11x

Higher debt load relative to revenue than 55% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

86th percentile

37%

Higher net margin than 86% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

91st percentile

$215,241

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 497.5% of source-year revenue.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

58th percentile

7.6%

Faster asset growth than 58% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

3rd percentile

-66%

Faster revenue growth than 3% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets22nd percentile

Assets

Up

$3,154,612

Up $223,908 (+7.6%) from 2022

Net Assets

Up

$3,149,768

Up $224,751 (+7.7%) from 2022

Liabilities

Down

$4,844

Down $843 (-15%) from 2022

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin86th percentile

Revenue

Down

$43,262

Down $84,639 (-66%) from 2022

Expenses

Up

$27,260

Up $811 (+3.1%) from 2022

Net Income

Down

$16,002

Down $85,450 (-84%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth58th 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 2023: $3,154,612Liabilities 2023: $4,844Net Assets 2023: $3,149,7682023Assets 2024: $3,015,826Liabilities 2024: $13,192Net Assets 2024: $3,002,6342024

Highlighted filing

2023

Assets$3,154,612
Liabilities$4,844
Net Assets$3,149,768
Open 2023 Filing

Operations Trend

Revenue Growth3rd 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 2023: $43,262Expenses 2023: $27,260Net Income 2023: $16,0022023Revenue 2024: $19,808Expenses 2024: $424,024Net Income 2024: -$404,2162024

Highlighted filing

2023

Revenue$43,262
Expenses$27,260
Net Income$16,002
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
May 8, 2024
Return Version
2022v5.0
Gross Receipts
$56,161
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$2,579,001$2,447,387▼ $131,614
Cash and Non-Interest-Bearing Accounts$232,751$194,977▼ $37,774
Land, Buildings, and Equipment, Net$105,689$97,966▼ $7,723
Prepaid Expenses and Deferred Charges$3,681--
Accounts Receivable$50$50→ $0
Total Assets$2,930,704$3,154,612▲ $223,908
Other Assets Total$9,532$414,232▲ $404,700
Liabilities
Other Liabilities$1,186$4,844▲ $3,658
Accounts Payable and Accrued Expenses$4,501--
Total Liabilities$5,687$4,844▼ $843
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,751,229$2,979,782▲ $228,553
Net Assets With Donor Restrictions$173,788$169,986▼ $3,802
Total Net Assets Fund Balance$2,925,017$3,149,768▲ $224,751
Total Liabilities and Net Assets / Fund Balance$2,930,704$3,154,612▲ $223,908

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$68,031$115,984$184,015
Land$22,300-$22,300
Leasehold Improvements$7,635$14,085$21,720
Other Assets Org$414,232--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2022$2,579,001-▲ $222,228-$2,401,229
2021$1,568,673$1,263,971▼ $253,643-$2,579,001
2020$1,269,157$40,000▲ $259,516-$1,568,673
2019$1,278,706-▼ $9,549-$1,269,157
2018$1,221,287-▲ $57,419-$1,278,706
Compensation and Service Providers
Top Officer Pay91st percentile

Board Members and Trustees

NameTitle
Lynn RicciImmediate Past President
Melissa GagnePresident
Scott BoosVice President
Andrea KapetanopulosDirector
Brian CutlerDirector
Cathy VacchelliDirector
Charles BoosDirector
Donna RutolaDirector
Gregory StafstromDirector
Lindsley WellmanDirector
Paul SalinaDirector
Linda IovannaCEO
Mary Jean AgostiniSecretary
Michael CarrierTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$4,700
Program Service Revenue
$0
Investment Income
$37,961
Other Revenue
$601
All Other Contributions
$4,700
Change in Net Assets
$16,002
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$27,260
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
Office Expenses-$23,795-$23,795
Fees for Services Accounting-$3,465-$3,465
Total Functional Expenses$0$27,260$0$27,260
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$4,844
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Charles boos is scott boos' father.”

Form 990, Part VI, Section B, Line 11B

“Once form 990 is completed by the contracted accounting firm, it is provided to the ceo prior to irs filing. The ceo and chief operating officer 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 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
Linda Iovanna
Title
Chief Executive Officer
Phone
8602296665
Signed
2024-05-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Linda Iovanna
Formed
2006
Legal Domicile
Ct
Voting Board Members
13
Independent Board Members
13
Employees
0
Volunteers
13

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 investments from related party ccarc 12,530.”

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, 2023 and 2022. The organization's federal and state information returns prior to fiscal year 2020 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 502 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/OfficeExpensesGrp/TotalAmt023795
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt09532
IRS990/OtherAssetsTotalGrp/EOYAmt0414232
IRS990/OtherChangesInNetAssetsAmt012530
IRS990/OtherLiabilitiesGrp/BOYAmt01186
IRS990/OtherLiabilitiesGrp/EOYAmt04844
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03681
IRS990/PrincipalOfficerNm0LINDA IOVANNA
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt079795
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt040929
IRS990/PYOtherExpensesAmt026449
IRS990/PYOtherRevenueAmt07177
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0101452
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt026449
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0127901
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt016002
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt0601
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt04700
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt079795
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt077682
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt062684
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt063091
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0287952
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt045248
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt054464
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt054614
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt062835
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt065915
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0283076
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.41040
IRS990ScheduleA/PublicSupportPY170Pct00.40590
IRS990ScheduleA/PublicSupportTotal170Amt0234373
IRS990ScheduleA/SubstantialContributorsTotAmt053579
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt04700
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt079795
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt077682
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt062684
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt063091
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0287952
IRS990ScheduleA/TotalSupportAmt0571028
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.93731
IRS990ScheduleD/BuildingsGrp/BookValueAmt068031
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0115984
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0184015
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt0400000
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt02579001
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt02401229
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0222228
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt01568673
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt01263971
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt02579001
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-253643
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt01269157
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt040000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt01568673
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0259516
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt01278706
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt01269157
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-9549
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt01221287
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt01278706
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt057419
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt022300
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt022300
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt07635
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt014085
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt021720
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0414232
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DUE FROM CCARC, INC
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt04844
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO CCARC, INC
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.03456
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, 2023 AND 2022. THE ORGANIZATION'S FEDERAL AND STATE INFORMATION RETURNS PRIOR TO FISCAL YEAR 2020 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/TermEndowmentBalanceEOYPct00.02813
IRS990ScheduleD/TotalBookValueLandBuildingsAmt097966
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0414232
IRS990ScheduleD/TotalLiabilityAmt04844
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/CompensationBasedOnRltdOrgsAmt0192906
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt011498
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt010579
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt0258
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0LINDA IOVANNA
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0CEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0215241
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CHARLES BOOS IS SCOTT BOOS' FATHER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ONCE FORM 990 IS COMPLETED BY THE CONTRACTED ACCOUNTING FIRM, IT IS PROVIDED TO THE CEO PRIOR TO IRS FILING. THE CEO AND CHIEF OPERATING OFFICER OF CCARC, INC. REVIEW THE 990. THE 990 IS DISTRIBUTED TO THE CCARC AUDIT COMMITTEE PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EACH 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/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 INVESTMENTS FROM RELATED PARTY CCARC 12,530.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0CCARC INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0066011543
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0CT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0PROVIDE SERVICES TO DEVELOPMENTALLY DISABLED

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,154,612
Liabilities
$4,844
Net assets
$3,149,768
Revenue
$43,262
Expenses
$27,260
Net income
$16,002
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
2023Detailed filing. Detailed filing data is available for this year.$3.15$0.00$3.15$0.04$0.03$0.02
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