Civic Intelligence

Carre Foundation

990 • Fiscal year 2014 • EIN 26-0409410

Jan 01, 2014 to Dec 31, 2014 • Filed on Jun 17, 2015

Organization ProfileN/A
1911 S Lindsay RoadMesa, AZ 85204

(480) 337-3400

Siviq Scores

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

Liabilities / Assets

93rd percentile

0.95x

Higher debt load relative to assets than 93% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

91st percentile

0.39x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

39th percentile

-0.6%

Higher net margin than 39% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

12th percentile

-37%

Faster asset growth than 12% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

14th percentile

-33%

Faster revenue growth than 14% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Down

$145,176

Down $86,338 (-37%) from 2013

Net Assets

Down

$7,667

Down $2,029 (-21%) from 2013

Liabilities

Down

$137,509

Down $84,309 (-38%) from 2013

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin39th percentile

Revenue

Down

$352,516

Down $176,072 (-33%) from 2013

Expenses

Down

$354,545

Down $125,095 (-26%) from 2013

Net Income

Down

-$2,029

Down $50,977 (-104%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth12th 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

2014

Assets$145,176
Liabilities$137,509
Net Assets$7,667
Open 2014 Filing

Operations Trend

Revenue Growth14th 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

2014

Revenue$352,516
Expenses$354,545
Net Income-$2,029
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Jun 17, 2015
Return Version
2014v5.0
Gross Receipts
$352,516
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$203,438$131,294▼ $72,144
Accounts Receivable$27,350$13,018▼ $14,332
Rtn Earn Endowment Incm Other Fnds$9,696$7,667▼ $2,029
Prepaid Expenses and Deferred Charges$726$864▲ $138
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$231,514$145,176▼ $86,338
Liabilities
Accounts Payable and Accrued Expenses$188,818$136,509▼ $52,309
Deferred Revenue$33,000$1,000▼ $32,000
Total Liabilities$221,818$137,509▼ $84,309
Net Assets / Fund Balance
Total Net Assets Fund Balance$9,696$7,667▼ $2,029
Total Liabilities and Net Assets / Fund Balance$231,514$145,176▼ $86,338
Compensation and Service Providers
Top Officer Pay74th percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$352,516
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$352,516
Change in Net Assets
$-2,029
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$301,366
Other Expenses$53,179
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$301,366--$301,366
Fees for Services Accounting-$7,700-$7,700
Travel-$229-$229
Office Expenses-$93-$93
Other Expenses$12,600$10-$10
Total Functional Expenses$346,319$8,226$0$354,545
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Share Our StrengthWashingtion, DC501(c)(3)General Support$150,820
Folds of Honor FoundationOwasso, OK501(c)(3)General Support$101,000
Make-a-wish (pennsylvania & West Virginia)York, PA501(c)(3)General Support$25,000
Make-a-wish (arizona)Phoenix, AZ501(c)(3)General Support$18,600
Round It Up America IncLos Angeles, CA501(c)(3)General Support$4,946
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
-Entity Owned by OfficersTHE ORGANIZATION AND THE INTERESTED PERSON SHARE AN EMPLOYEE. EACH PARTY PAYS A PORTION OF THE EMPLOYEE'S SALARY.No$12,600
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 filing 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 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

Filer Name
Carre Foundation
EIN
26-0409410
Phone
4803373400
Address
1911 S LINDSAY ROAD, MESA, AZ 85204

Signing Officer

Name
Kevin Lesueur
Title
Treasurer
Phone
4803373400
Signed
2015-06-17
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

Firm
Mcgladrey Llp
Address
501 NORTH 44TH STREET SUITE 300, PHOENIX, AZ 85008-6586
Preparer
Dan Kannel
Phone
6026366000
Raw XML Appendix395 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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IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3GENERAL SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt4GENERAL SUPPORT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0MAKE-A-WISH (ARIZONA)
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1MAKE-A-WISH (PENNSYLVANIA & WEST VIRGINIA)
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2SHARE OUR STRENGTH
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3ROUND IT UP AMERICA INC
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt4FOLDS OF HONOR FOUNDATION
IRS990ScheduleI/RecipientTable/RecipientEIN0860409636
IRS990ScheduleI/RecipientTable/RecipientEIN1251464177
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IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt12951 WHITFORD ROAD SUITE 304
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt21730 N STREET NW SUITE 700
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt3PO BOX 844284
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt45800 N PATRIOT DRIVE
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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/Total501c3OrgCnt05
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt0LOE HOLDINGS LLC
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0ENTITY OWNED BY OFFICERS
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
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IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0THE ORGANIZATION AND THE INTERESTED PERSON SHARE AN EMPLOYEE. EACH PARTY PAYS A PORTION OF THE EMPLOYEE'S SALARY.
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THREE OF CARRE FOUNDATION'S OFFICERS ARE OFFICERS OF LOE HOLDINGS, LLC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BEFORE FILING 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 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
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/EIN0455461750
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/LegalDomicileStateCd0DC
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/PrimaryActivitiesTxt0MAGAZINE PUBLISHING & CONFERENCES
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/RelatedOrganizationName/BusinessNameLine1Txt0LOE HOLDINGS LLC
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/AddressLine1Txt01101 30TH STREET NW SUITE 500
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/CityNm0WASHINGTON
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/StateAbbreviationCd0DC
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/ZIPCd020007
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
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/TotalAssetsBOYAmt0231514
IRS990/TotalAssetsEOYAmt0145176
IRS990/TotalAssetsGrp/BOYAmt0231514
IRS990/TotalAssetsGrp/EOYAmt0145176
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0352516
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt08226
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0346319
IRS990/TotalFunctionalExpensesGrp/TotalAmt0354545
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0221818
IRS990/TotalLiabilitiesEOYAmt0137509
IRS990/TotalLiabilitiesGrp/BOYAmt0221818
IRS990/TotalLiabilitiesGrp/EOYAmt0137509
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt09696
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt07667
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0346319
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0352516
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0231514
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0145176
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt0229
IRS990/TravelGrp/TotalAmt0229
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01911 S LINDSAY ROAD
IRS990/USAddress/CityNm0MESA
IRS990/USAddress/StateAbbreviationCd0AZ
IRS990/USAddress/ZIPCd085204
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0KEVIN LESUEUR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum04803373400
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-06-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CARRE FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0CARR
ReturnHeader/Filer/EIN0260409410
ReturnHeader/Filer/PhoneNum04803373400
ReturnHeader/Filer/USAddress/AddressLine1Txt01911 S LINDSAY ROAD
ReturnHeader/Filer/USAddress/CityNm0MESA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AZ
ReturnHeader/Filer/USAddress/ZIPCd085204
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0420714325
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MCGLADREY LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0501 NORTH 44TH STREET SUITE 300
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PHOENIX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0850086586
ReturnHeader/PreparerPersonGrp/PhoneNum06026366000
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAN KANNEL
ReturnHeader/ReturnTs02015-06-19T18:59:04-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$145,176
Liabilities
$137,509
Net assets
$7,667
Revenue
$352,516
Expenses
$354,545
Net income
-$2,029
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