Civic Intelligence

Carre Foundation

990EZ • Fiscal year 2012 • EIN 26-0409410

Jan 01, 2012 to Dec 31, 2012 • Filed on Jun 07, 2013

Organization ProfileN/A
1911 S Lindsay Road85204
Siviq Scores

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

Liabilities / Assets

98th percentile

2.94x

Higher debt load relative to assets than 98% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

89th percentile

0.31x

Higher debt load relative to revenue than 89% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

50th percentile

2.7%

Higher net margin than 50% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

Score unavailable

No value available

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

Source year 2012

Revenue Growth

Score unavailable

No value available

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

Source year 2012

Balance Sheet
Liabilities / Assets98th percentile

Assets

$20,268

No earlier filing loaded for comparison.

Net Assets

-$39,252

No earlier filing loaded for comparison.

Liabilities

$59,520

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin50th percentile

Revenue

$192,328

No earlier filing loaded for comparison.

Expenses

$187,214

No earlier filing loaded for comparison.

Net Income

$5,114

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.

$300K$200K$100K$0-$100KAssets 2012: $20,268Liabilities 2012: $59,520Net Assets 2012: -$39,2522012Assets 2013: $231,514Liabilities 2013: $221,818Net Assets 2013: $9,6962013Assets 2014: $145,176Liabilities 2014: $137,509Net Assets 2014: $7,6672014Assets 2015: $8,113Liabilities 2015: $350Net Assets 2015: $7,7632015Assets 2016: $157,569Liabilities 2016: $149,950Net Assets 2016: $7,6192016Assets 2017: $10,114Liabilities 2017: $4,638Net Assets 2017: $5,4762017Assets 2018: $0Liabilities 2018: $0Net Assets 2018: $02018

Highlighted filing

2012

Assets$20,268
Liabilities$59,520
Net Assets-$39,252
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$600K$400K$200K$0-$200KRevenue 2012: $192,328Expenses 2012: $187,214Net Income 2012: $5,1142012Revenue 2013: $528,588Expenses 2013: $479,640Net Income 2013: $48,9482013Revenue 2014: $352,516Expenses 2014: $354,545Net Income 2014: -$2,0292014Revenue 2015: $220,379Expenses 2015: $220,283Net Income 2015: $962015Revenue 2016: $367,631Expenses 2016: $367,775Net Income 2016: -$1442016Revenue 2017: $144,592Expenses 2017: $146,735Net Income 2017: -$2,1432017Revenue 2018: $106,374Expenses 2018: $111,850Net Income 2018: -$5,4762018

Highlighted filing

2012

Revenue$192,328
Expenses$187,214
Net Income$5,114
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Jun 7, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

To provide leadership through charitable giving while building stronger relationships and bonds within the convenience retailing and restaurant industries.

Filing and Contact Details

Filer

EIN
26-0409410
Raw XML Appendix171 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRpt00
IRS990EZ/AmountOfTaxImposedOnOrgMgr00
IRS990EZ/AmountOfTaxReimbursedByOrg00
IRS990EZ/CashSavingsAndInvestments/BOY018758
IRS990EZ/CashSavingsAndInvestments/EOY018887
IRS990EZ/ContributionsGiftsGrantsEtc0192328
IRS990EZ/DirectIndirectPoliticalExpend00
IRS990EZ/DoesOrgHaveHospital00
IRS990EZ/EngagedInExcessBenefitTrans00
IRS990EZ/EngageInLobbyingActivities00
IRS990EZ/EngagePoliticalCmpgnActivities00
IRS990EZ/ExcessOrDeficitForYear05114
IRS990EZ/FiledScheduleA01
IRS990EZ/ForeignFinancialAccount00
IRS990EZ/ForeignOffice00
IRS990EZ/GrantsAndSimilarAmountsPaid0161000
IRS990EZ/GrossReceipts0192328
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/MadeChangesToOrgnzngEtcDoc00
IRS990EZ/MadeLoansToFromOfficers00
IRS990EZ/MaintainAnyDonorAdvisedFunds00
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY0-44366
IRS990EZ/NetAssetsOrFundBalancesBOY0-44366
IRS990EZ/NetAssetsOrFundBalances/EOY0-39252
IRS990EZ/NetAssetsOrFundBalancesEOY0-39252
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition00.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition11.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition21.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition30.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0PAUL REUTER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1DAVID JOBE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2KEVIN LESUEUR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3MICHAEL WOOD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0CHAIRMAN EMERITUS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3VICE PRESIDENT
IRS990EZ/OperatingSchool00
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherAssetsTotal/BOY0702
IRS990EZ/OtherAssetsTotal/EOY01381
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal026214
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0TO PROVIDE LEADERSHIP THROUGH CHARITABLE GIVING WHILE BUILDING STRONGER RELATIONSHIPS AND BONDS WITHIN THE CONVENIENCE RETAILING AND RESTAURANT INDUSTRIES. PRIMARY SUPPORT WILL BE TO OTHER NON-PROFIT ORGANIZATIONS, INCLUDING, BUT NOT LIMITED TO, THOSE THAT ASSIST OTHERS SUFFERING FROM DISABILITY, DISEASE, ILLNESS, AND OTHER HARDSHIPS, AS WELL AS ORGANIZATIONS, THAT PROMOTE THE DEVELOPMENT OF PROGRAMS THAT EXTOL THE VIRTUES OF LEADERSHIP.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0THE CARRE FOUNDATION WAS ABLE TO GIVE MONEY TO ORGANIZATIONS SUCH AS UNITED WAY, STAND UP TO CANCER, AND CHILDREN'S MIRACLE NETWORK HOSPITALS.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations0161000
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses0186234
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/StatesWhereCopyOfReturnIsFiled0AZ
IRS990EZ/SubjectToProxyTax00
IRS990EZ/SumOfTotalLiabilities/BOY063826
IRS990EZ/SumOfTotalLiabilities/EOY059520
IRS990EZ/TanningServicesProvided00
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine101911 S LINDSAY ROAD
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0MESA
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0AZ
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode085204
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10THE CARRE FOUNDATION
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber04803373400
IRS990EZ/TotalAssets/BOY019460
IRS990EZ/TotalAssets/EOY020268
IRS990EZ/TotalExpenses0187214
IRS990EZ/TotalProgramServiceExpenses0186234
IRS990EZ/TotalRevenue0192328
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear0192328
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year0155548
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years0138195
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years0147570
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years0223733
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0857374
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/PriorYearSupportPercentage01.00000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50901.00000
IRS990ScheduleA/PublicSupportTotal5090857374
IRS990ScheduleA/SupportFromDQPsEtc/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear0192328
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year0155548
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years0138195
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years0147570
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years0223733
IRS990ScheduleA/Total509/Total0857374
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear0192328
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year0155548
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years0138195
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years0147570
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years0223733
IRS990ScheduleA/TotalSupportTotal/Total0857374
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleO/GeneralExplanation/Explanation0ACTIVITY CLASSIFICATION: GENERAL SUPPORT. GRANTEE NAME: UNITED WAY. GRANTEE ADDRESS: 1111 NINTH STREET, SUITE 100 DES MOINES, IA 50314. AMOUNT GIVEN: 23,000.
IRS990ScheduleO/GeneralExplanation/Explanation1ACTIVITY CLASSIFICATION: GENERAL SUPPORT. GRANTEE NAME: STAND UP TO CANCER. GRANTEE ADDRESS: 1201 W. 5TH STREET, SUITE T-7 LOS ANGELES, CA 90017. AMOUNT GIVEN: 85,500.
IRS990ScheduleO/GeneralExplanation/Explanation2ACTIVITY CLASSIFICATION: GENERAL SUPPORT. GRANTEE NAME: CHILDREN'S MIRACLE NETWORK HOSPITALS. GRANTEE ADDRESS: 205 W. 700 S. SALT LAKE CITY, UT 84101. AMOUNT GIVEN: 52,500. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 161,000.
IRS990ScheduleO/GeneralExplanation/Explanation3DESCRIPTION: BANK CHARGES. AMOUNT: 970. DESCRIPTION: TAXES AND LICENSES. AMOUNT: 10. DESCRIPTION: PROGRAM DIRECT COSTS. AMOUNT: 25,234. TOTAL TO FORM 990-EZ, LINE 16: 26,214.
IRS990ScheduleO/GeneralExplanation/Explanation4DESCRIPTION: PREPAID EXPENSES AND DEFERRED CHARGES. BEG. OF YEAR AMOUNT: 702. END OF YEAR AMOUNT: 1,381.
IRS990ScheduleO/GeneralExplanation/Explanation5DESCRIPTION: ACCOUNTS PAYABLE AND ACCRUED EXPENSES. BEG. OF YEAR AMOUNT: 240. END OF YEAR AMOUNT: 2,920. DESCRIPTION: DEFERRED REVENUE. BEG. OF YEAR AMOUNT: 2,000. END OF YEAR AMOUNT: 56,600. DESCRIPTION: DUE TO CSP. BEG. OF YEAR AMOUNT: 61,586. END OF YEAR AMOUNT: 0.
IRS990ScheduleO/GeneralExplanation/Identifier0GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/GeneralExplanation/Identifier1GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/GeneralExplanation/Identifier2GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/GeneralExplanation/Identifier3OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier4OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier5OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference5FORM 990-EZ, PART II, LINE 26
TransferPrsnlBnftContractsDecl/Declaration0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0260409410
ReturnHeader/Filer/Name/BusinessNameLine10CARRE FOUNDATION
ReturnHeader/Filer/NameControl0CARR
ReturnHeader/Filer/Phone04803373400
ReturnHeader/Filer/USAddress/AddressLine101911 S LINDSAY ROAD
ReturnHeader/Filer/USAddress/City0MESA
ReturnHeader/Filer/USAddress/State0AZ
ReturnHeader/Filer/USAddress/ZIPCode085204
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02013-06-07
ReturnHeader/Officer/Name0KEVIN LESUEUR
ReturnHeader/Officer/Phone04803373400
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/PreparerFirm/EIN0420714325
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10MCGLADREY LLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10501 NORTH 44TH STREET SUITE 300
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0PHOENIX
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0AZ
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0850086586
ReturnHeader/Preparer/Name0LESLIE STACKPOLE
ReturnHeader/Preparer/Phone06026366000
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-06-07T11:33:10-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$20,268
Liabilities
$59,520
Net assets
-$39,252
Revenue
$192,328
Expenses
$187,214
Net income
$5,114
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$1.06$1.12$0.05
2017Detailed filing. Detailed filing data is available for this year.$0.10$0.05$0.05$1.45$1.47$0.02
2016Detailed filing. Detailed filing data is available for this year.$1.58$1.50$0.08$3.68$3.68$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.08$0.00$0.08$2.20$2.20$0.00
2014Detailed filing. Detailed filing data is available for this year.$1.45$1.38$0.08$3.53$3.55$0.02
2013Detailed filing. Detailed filing data is available for this year.$2.32$2.22$0.10$5.29$4.80$0.49
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.20$0.60$0.39$1.92$1.87$0.05