Civic Intelligence

Carre Foundation

990 • Fiscal year 2015 • EIN 26-0409410

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 15, 2016

Organization ProfileN/A
1138 N Alma School Road Suite 206Mesa, AZ 85201

(480) 337-3400

Siviq Scores

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

Liabilities / Assets

71st percentile

0.04x

Higher debt load relative to assets than 71% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

57th percentile

0.00x

Higher debt load relative to revenue than 57% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

41st percentile

0.0%

Higher net margin than 41% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

2nd percentile

-94%

Faster asset growth than 2% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

13th percentile

-37%

Faster revenue growth than 13% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets71st percentile

Assets

Down

$8,113

Down $137,063 (-94%) from 2014

Net Assets

Up

$7,763

Up $96 (+1.3%) from 2014

Liabilities

Down

$350

Down $137,159 (-100%) from 2014

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin41st percentile

Revenue

Down

$220,379

Down $132,137 (-37%) from 2014

Expenses

Down

$220,283

Down $134,262 (-38%) from 2014

Net Income

Up

$96

Up $2,125 (+105%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth2nd 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

2015

Assets$8,113
Liabilities$350
Net Assets$7,763
Open 2015 Filing

Operations Trend

Revenue Growth13th 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

2015

Revenue$220,379
Expenses$220,283
Net Income$96
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 15, 2016
Return Version
2015v2.1
Gross Receipts
$242,762
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
Rtn Earn Endowment Incm Other Fnds$7,667$7,763▲ $96
Prepaid Expenses and Deferred Charges$864$4,648▲ $3,784
Cash and Non-Interest-Bearing Accounts$131,294$2,965▼ $128,329
Accounts Receivable$13,018$500▼ $12,518
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$145,176$8,113▼ $137,063
Liabilities
Accounts Payable and Accrued Expenses$136,509$0▼ $136,509
Deferred Revenue$1,000$350▼ $650
Total Liabilities$137,509$350▼ $137,159
Net Assets / Fund Balance
Total Net Assets Fund Balance$7,667$7,763▲ $96
Total Liabilities and Net Assets / Fund Balance$145,176$8,113▼ $137,063
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$172,839
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$47,540
All Other Contributions
$172,839
Change in Net Assets
$96
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$171,625
Other Expenses$48,658
Total Fundraising Expense$43,356
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$171,625--$171,625
Travel--$9,521$9,521
Fees for Services Accounting-$3,900-$3,900
Other Expenses--$3,475$3,475
Insurance-$1,212-$1,212
Office Expenses-$180-$180
All Other Expenses-$10-$10
Total Functional Expenses$171,625$5,302$43,356$220,283
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Tgen FoundationPhoenix, AZ501(c)(3)General Support$43,000
UsoArlington, VA501(c)(3)General Support$43,000
Keep Memory AliveLas Vegas, NV501(c)(3)General Support$32,000
Junior Achievement USAColorado Springs, CO501(c)(3)General Support$28,625
Folds of Honor FoundationOwasso, OK501(c)(3)General Support$25,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$69,923
Gaming Direct Expenses$22,383
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$20,004
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
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
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
1138 N ALMA SCHOOL ROAD SUITE 206, MESA, AZ 85201

Signing Officer

Name
Kevin Lesueur
Title
Treasurer
Phone
4803373400
Signed
2016-11-15
Discuss with paid preparer
Yes

Organization Details

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

Preparer

Firm
Rsm US Llp
Address
501 NORTH 44TH STREET SUITE 300, PHOENIX, AZ 85008-6586
Preparer
Dan Kannel
Phone
6026366000
Raw XML AppendixShowing 400 of 433 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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IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0DESCRIPTION 2011 2012 2013 2014 2015 ------------------ ------- ------- ------- ------- ------- GAMING ACTIVITIES 69,923 ======= ======= ======= ======= =======
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IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0445 N 55TH STREET SUITE 600
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt11 EDUCATION WAY
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt2888 W BONNEVILLE AVENUE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt32111 WILSON BLVD SUITE 1200
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt45800 N PATRIOT DRIVE
IRS990ScheduleI/RecipientTable/USAddress/CityNm0PHOENIX
IRS990ScheduleI/RecipientTable/USAddress/CityNm1COLORADO SPRINGS
IRS990ScheduleI/RecipientTable/USAddress/CityNm2LAS VEGAS
IRS990ScheduleI/RecipientTable/USAddress/CityNm3ARLINGTON
IRS990ScheduleI/RecipientTable/USAddress/CityNm4OWASSO
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0AZ
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1CO
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2NV
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd3VA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd4OK
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd085004
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd180906
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd289106
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd322201
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd474055
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
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt020004
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/PaidEmployeesSharingInd01
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd01
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd01
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0AZ
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0145176
IRS990/TotalAssetsEOYAmt08113
IRS990/TotalAssetsGrp/BOYAmt0145176
IRS990/TotalAssetsGrp/EOYAmt08113
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0172839
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt043356
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt05302
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0171625
IRS990/TotalFunctionalExpensesGrp/TotalAmt0220283
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0137509
IRS990/TotalLiabilitiesEOYAmt0350
IRS990/TotalLiabilitiesGrp/BOYAmt0137509
IRS990/TotalLiabilitiesGrp/EOYAmt0350
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt07667
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt07763
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0171625
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt047540
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0220379
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt04
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0145176
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt08113
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/FundraisingAmt09521
IRS990/TravelGrp/TotalAmt09521
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01138 NORTH ALMA SCHOOL ROAD SUITE
IRS990/USAddress/AddressLine2Txt0206
IRS990/USAddress/CityNm0MESA

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,113
Liabilities
$350
Net assets
$7,763
Revenue
$220,379
Expenses
$220,283
Net income
$96
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