Civic Intelligence

Carre Foundation

990 • Fiscal year 2013 • EIN 26-0409410

Jan 01, 2013 to Dec 31, 2013 • Filed on Aug 14, 2014

Organization ProfileN/A
1911 S Lindsay Road85204

(480) 337-3400

Siviq Scores

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

Liabilities / Assets

91st percentile

0.96x

Higher debt load relative to assets than 91% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

81st percentile

0.42x

Higher debt load relative to revenue than 81% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Net Margin

64th percentile

9.3%

Higher net margin than 64% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Asset Growth

99th percentile

1042%

Faster asset growth than 99% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Revenue Growth

95th percentile

175%

Faster revenue growth than 95% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets91st percentile

Assets

Up

$231,514

Up $211,246 (+1042%) from 2012

Net Assets

Up

$9,696

Up $48,948 (+125%) from 2012

Liabilities

Up

$221,818

Up $162,298 (+273%) from 2012

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin64th percentile

Revenue

Up

$528,588

Up $336,260 (+175%) from 2012

Expenses

Up

$479,640

Up $292,426 (+156%) from 2012

Net Income

Up

$48,948

Up $43,834 (+857%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth99th percentile

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

2013

Assets$231,514
Liabilities$221,818
Net Assets$9,696
Open 2013 Filing

Operations Trend

Revenue Growth95th percentile

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

2013

Revenue$528,588
Expenses$479,640
Net Income$48,948
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Aug 14, 2014
Return Version
2013v3.0
Gross Receipts
$528,588
Mission and Program Overview

Mission

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

To provide leadership through charitable giving.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$13,387$203,438▲ $190,051
Accounts Receivable$5,500$27,350▲ $21,850
Rtn Earn Endowment Incm Other Fnds$-39,252$9,696▲ $48,948
Prepaid Expenses and Deferred Charges$1,381$726▼ $655
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$20,268$231,514▲ $211,246
Liabilities
Accounts Payable and Accrued Expenses$2,920$188,818▲ $185,898
Deferred Revenue$56,600$33,000▼ $23,600
Total Liabilities$59,520$221,818▲ $162,298
Net Assets / Fund Balance
Total Net Assets Fund Balance$-39,252$9,696▲ $48,948
Total Liabilities and Net Assets / Fund Balance$20,268$231,514▲ $211,246
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
David JobePresident
Michael WoodVice President
Joeseph CarrollSecretary
Kevin LesueurTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$528,588
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$528,588
Change in Net Assets
$48,948
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$408,359
Other Expenses$71,281
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$408,359--$408,359
Fees for Services Management$11,183--$11,183
Fees for Services Accounting-$2,000-$2,000
Other Expenses$56,889$45-$45
Office Expenses-$38-$38
Total Functional Expenses$476,431$3,209$0$479,640
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
74-2926378-501(c)(3)General Support$178,359
33-1092191-501(c)(3)General Support$100,000
23-1907729-501(c)(3)General Support$65,000
95-1644609-501(c)(3)General Support$65,000
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-Provides Management ServicesManagement Fees.No$11,183
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Three of carre foundation's officers are officers of loe holdings, llc.”

Form 990, Part VI, Section B, Line 11

“Before the return a copy of the return is provided to the members of the governing body. The return is then reviewed by the treasurer and the secretary.”

Form 990, Part VI, Section C, Line 19

“Financial statements, conflict of interest policy, and governing documents are available upon request for the same period of disclosure as set forth in section 6104(d).”

Filing and Contact Details

Filer

EIN
26-0409410
Phone
4803373400

Signing Officer

Name
Kevin Lesueur
Title
Treasurer
Phone
4803373400
Signed
2014-08-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kevin Lesueur
Formed
2007
Legal Domicile
Az
Voting Board Members
4
Independent Board Members
0
Employees
0
Volunteers
0

Preparer

Preparer
Dan Kannel
Phone
6026366000
Raw XML Appendix383 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/ActivitiesConductedPrtshpInd00
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IRS990/BooksInCareOfDetail/PhoneNum04803373400
IRS990/BooksInCareOfDetail/USAddress/AddressLine101911 S LINDSAY ROAD
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IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0GENERAL SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1GENERAL SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2GENERAL SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3GENERAL SUPPORT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine10JUVENILE DIABETES RESEARCH FOUNDATION CO DESERT SOUTHWEST CHAPTER
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine11ENTERTAINMENT INDUSTRY FOUNDATION - STAND UP TO CANCER
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine12THE MULTIPLE SYSTEM ATROPHY COALITION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine13TRANSLATIONAL GENOMICS RESEARCH INSTITUTE FOUNDATION
IRS990ScheduleI/RecipientTable/RecipientEIN0231907729
IRS990ScheduleI/RecipientTable/RecipientEIN1951644609
IRS990ScheduleI/RecipientTable/RecipientEIN2742926378
IRS990ScheduleI/RecipientTable/RecipientEIN3331092191
IRS990ScheduleI/RecipientTable/USAddress/AddressLine104343 E CAMELBACK ROAD SUITE 230
IRS990ScheduleI/RecipientTable/USAddress/AddressLine111250 6TH STREET SUITE 201
IRS990ScheduleI/RecipientTable/USAddress/AddressLine128911 BRIER CREEK PARKWAY
IRS990ScheduleI/RecipientTable/USAddress/AddressLine13445 N 5TH STREET SUITE 600
IRS990ScheduleI/RecipientTable/USAddress/City0PHOENIX
IRS990ScheduleI/RecipientTable/USAddress/City1SANTA MONICA
IRS990ScheduleI/RecipientTable/USAddress/City2RALEIGH
IRS990ScheduleI/RecipientTable/USAddress/City3PHOENIX
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IRS990ScheduleI/RecipientTable/USAddress/State1CA
IRS990ScheduleI/RecipientTable/USAddress/State2NC
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IRS990ScheduleI/RecipientTable/USAddress/ZIPCode190401
IRS990ScheduleI/RecipientTable/USAddress/ZIPCode227617
IRS990ScheduleI/RecipientTable/USAddress/ZIPCode385004
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0ALL GRANT RECIPIENTS ARE SECTION 501(C)(3) ORGANIZATIONS WITH SIMILAR MISSION STATEMENTS TO THE CARRE FOUNDATION. AS SUCH THE CARRE FOUNDATION DOES NOT CONSIDER IT NECESSARY TO MONITOR THE USE OF THE GRANTS GIVEN.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleI/Total501c3OrgCnt04
IRS990ScheduleI/TotalOtherOrgCnt04
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine10LOE HOLDINGS LLC
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0PROVIDES MANAGEMENT SERVICES
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt011183
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0MANAGEMENT FEES.
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THREE OF CARRE FOUNDATION'S OFFICERS ARE OFFICERS OF LOE HOLDINGS, LLC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BEFORE THE RETURN A COPY OF THE RETURN IS PROVIDED TO THE MEMBERS OF THE GOVERNING BODY. THE RETURN IS THEN REVIEWED BY THE TREASURER AND THE SECRETARY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FINANCIAL STATEMENTS, CONFLICT OF INTEREST POLICY, AND GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST FOR THE SAME PERIOD OF DISCLOSURE AS SET FORTH IN SECTION 6104(D).
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
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IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/RelatedOrganizationName/BusinessNameLine10LOE HOLDINGS LLC
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/AddressLine101101 30TH STREET NW SUITE 500
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IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/State0DC
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/ZIPCode020007
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IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd01
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0AZ
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt020268
IRS990/TotalAssetsEOYAmt0231514
IRS990/TotalAssetsGrp/BOYAmt020268
IRS990/TotalAssetsGrp/EOYAmt0231514
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0528588
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt03209
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0476431
IRS990/TotalFunctionalExpensesGrp/TotalAmt0479640
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt059520
IRS990/TotalLiabilitiesEOYAmt0221818
IRS990/TotalLiabilitiesGrp/BOYAmt059520
IRS990/TotalLiabilitiesGrp/EOYAmt0221818
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-39252
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt09696
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0476431
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0528588
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine101911 S LINDSAY ROAD
IRS990/USAddress/City0MESA
IRS990/USAddress/State0AZ
IRS990/USAddress/ZIPCode085204
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0KEVIN LESUEUR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum04803373400
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-08-14
ReturnHeader/Filer/BusinessName/BusinessNameLine10CARRE FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0CARR
ReturnHeader/Filer/EIN0260409410
ReturnHeader/Filer/PhoneNum04803373400
ReturnHeader/Filer/USAddress/AddressLine101911 S LINDSAY ROAD
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ReturnHeader/Filer/USAddress/State0AZ
ReturnHeader/Filer/USAddress/ZIPCode085204
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0420714325
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10MCGLADREY LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10501 NORTH 44TH STREET SUITE 300
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0PHOENIX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0850086586
ReturnHeader/PreparerPersonGrp/PhoneNum06026366000
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAN KANNEL
ReturnHeader/ReturnTs02014-08-15T15:58:27-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$231,514
Liabilities
$221,818
Net assets
$9,696
Revenue
$528,588
Expenses
$479,640
Net income
$48,948
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