Civic Intelligence

Crc Cares Foundation

990 • Fiscal year 2015 • EIN 26-0497068

Jan 01, 2015 to Dec 31, 2015 • Filed on Sep 07, 2016

4401 Wilson Blvd Ste 600Arlington, VA 22203

(703) 294-4500

Siviq Scores

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

Liabilities / Assets

17th percentile

0.00x

Higher debt load relative to assets than 17% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

20th percentile

0.01x

Higher debt load relative to revenue than 20% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

10th percentile

-32%

Higher net margin than 10% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

6th percentile

-19%

Faster asset growth than 6% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

29th percentile

-4.7%

Faster revenue growth than 29% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Assets

Down

$1,076,131

Down $259,416 (-19%) from 2014

Net Assets

Down

$1,074,272

Down $261,275 (-20%) from 2014

Liabilities

Up

$1,859

Up $1,859 from 2014

Revenue

Down

$192,515

Down $9,565 (-4.7%) from 2014

Expenses

Up

$253,790

Up $1,912 (+0.8%) from 2014

Net Income

Down

-$61,275

Down $11,477 (-23%) from 2014

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$2.0M$1.5M$1.0M$500K$0Assets 2010: $1,095,229Liabilities 2010: $134,835Net Assets 2010: $960,3942010Assets 2011: $1,242,710Liabilities 2011: $99,087Net Assets 2011: $1,143,6232011Assets 2012: $1,422,767Liabilities 2012: $0Net Assets 2012: $1,422,7672012Assets 2013: $1,385,345Liabilities 2013: $0Net Assets 2013: $1,385,3452013Assets 2014: $1,335,547Liabilities 2014: $0Net Assets 2014: $1,335,5472014Assets 2015: $1,076,131Liabilities 2015: $1,859Net Assets 2015: $1,074,2722015Assets 2016: $1,028,095Liabilities 2016: $0Net Assets 2016: $1,028,0952016Assets 2017: $1,049,399Liabilities 2017: $55,165Net Assets 2017: $994,2342017Assets 2018: $973,479Liabilities 2018: $0Net Assets 2018: $973,4792018Assets 2019: $1,110,752Liabilities 2019: $18,743Net Assets 2019: $1,092,0092019Assets 2020: $974,260Liabilities 2020: $60Net Assets 2020: $974,2002020Assets 2021: $1,041,628Liabilities 2021: $636Net Assets 2021: $1,040,9922021Assets 2022: $1,425,548Liabilities 2022: $759Net Assets 2022: $1,424,7892022Assets 2023: $1,672,917Liabilities 2023: $450Net Assets 2023: $1,672,4672023Assets 2024: $1,966,240Liabilities 2024: $2,660Net Assets 2024: $1,963,5802024

Highlighted filing

2015

Assets$1,076,131
Liabilities$1,859
Net Assets$1,074,272

Operations Trend

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

$1.0M$500K$0-$500KExpenses 2010: $681,2012010Expenses 2011: $281,1532011Expenses 2012: $258,4992012Revenue 2013: $186,245Expenses 2013: $223,667Net Income 2013: -$37,4222013Revenue 2014: $202,080Expenses 2014: $251,878Net Income 2014: -$49,7982014Revenue 2015: $192,515Expenses 2015: $253,790Net Income 2015: -$61,2752015Revenue 2016: $331,737Expenses 2016: $377,914Net Income 2016: -$46,1772016Revenue 2017: $363,403Expenses 2017: $397,264Net Income 2017: -$33,8612017Revenue 2018: $433,103Expenses 2018: $508,838Net Income 2018: -$75,7352018Revenue 2019: $515,026Expenses 2019: $396,496Net Income 2019: $118,5302019Revenue 2020: $245,455Expenses 2020: $363,264Net Income 2020: -$117,8092020Revenue 2021: $389,830Expenses 2021: $323,038Net Income 2021: $66,7922021Revenue 2022: $714,618Expenses 2022: $330,821Net Income 2022: $383,7972022Revenue 2023: $538,731Expenses 2023: $291,053Net Income 2023: $247,6782023Revenue 2024: $583,950Expenses 2024: $292,837Net Income 2024: $291,1132024

Highlighted filing

2015

Revenue$192,515
Expenses$253,790
Net Income-$61,275
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Sep 7, 2016
Return Version
2015v2.1
Gross Receipts
$283,518
Mission and Program Overview

Mission

The crc cares foundation empowers individuals to make a difference through a comprehensive approach to giving by uniting individuals together to build a stronger society, raising awareness as an inspiration for action, fostering a culture of accountability, empowering others to improve the world around them and committing resources to set values into motion.

Charitable organization providing support to other local and national charitable organizations.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,033,047$966,031▼ $67,016
Accounts Receivable$302,500$110,100▼ $192,400
Total Assets$1,335,547$1,076,131▼ $259,416
Liabilities
Accounts Payable and Accrued Expenses$0$1,859▲ $1,859
Total Liabilities$0$1,859▲ $1,859
Net Assets / Fund Balance
Unrestricted Net Assets$1,335,547$1,074,272▼ $261,275
Total Net Assets Fund Balance$1,335,547$1,074,272▼ $261,275
Total Liabilities and Net Assets / Fund Balance$1,335,547$1,076,131▼ $259,416
Compensation and Service Providers

Board Members and Trustees

NameTitle
Douglas G LarosaPresident and Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$240,150
Program Service Revenue
$0
Investment Income
$118
Other Revenue
$-47,753
Change in Net Assets
$-61,275
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$253,790
Other Expenses$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$253,790--$253,790
Total Functional Expenses$253,790$0$0$253,790
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Bridge of Hope SD IncSan Diego, CA501(c)(3)Charitable Support$20,000
Dreams for ChangeSan Diego, CA501(c)(3)Charitable Support$20,000
Homefront San DiegoSan Diego, CA501(c)(3)Charitable Support$20,000
Ace Mentor San Diego IncSan Diego, CA501(c)(3)Charitable Support$10,000
Isabella's Giraffe ClubSan Diego, CA501(c)(3)Charitable Support$10,000
Jacob's House IncTemecula, CA501(c)(3)Charitable Support$10,000
Lincoln Unified School DistrictStockton, CA501(c)(3)Charitable Support$10,000
Children's Hospital FoundationWashington, DC501(c)(3)Charitable Support$7,500
International Justice MissionWashington, DC501(c)(3)Charitable Support$6,500
Our Lady Queen of Peace ChurchArlington, VA501(c)(3)Charitable Support$6,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$91,003
Fundraising Gross Income$43,250
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golfing Events$283,400$43,250$3,199$40,051
Total Events$283,400$43,250$91,003$-47,753
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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

both douglas g. la rosa and david h. brody, who at present comprise all officers and directors of the foundation, are employees of clark realty capital, llc.

Form 990, Part VI, Section B, line 11

an electronic copy of form 990 was provided to each voting member of the organization's governing body prior to its filing with the irs.

Form 990, Part VI, Section C, line 19

the organizations makes its governing documents and financial statements available upon request.

Filing and Contact Details

Filer

Filer Name
CRC Cares Foundation
EIN
26-0497068
Phone
7032944500
Address
4401 Wilson Blvd Ste 600, Arlington, VA 22203

Signing Officer

Name
Douglas G Larosa
Title
president
Phone
7032944500
Signed
2016-09-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Douglas G Larosa
Formed
2007
Legal Domicile
De
Voting Board Members
2
Independent Board Members
0
Employees
0
Volunteers
0

Preparer

Firm
Baker Tilly Virchow Krause LLP
Address
8219 Leesburg Pike Suite 800, Tysons, VA 22182
Preparer
Randy Barrus
Phone
7039238300
Supplemental Narrative

Additional Explanations

Form 990, Part XI, line 9:

Return of clark builders group, llc contribution -200,000.

Raw XML Appendix388 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/RecipientBusinessName/BusinessNameLine1Txt2Children's Hospital Foundation
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IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt4Homefront San Diego
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt5International Justice Mission
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IRS990ScheduleI/RecipientTable/RecipientEIN5541722887
IRS990ScheduleI/RecipientTable/RecipientEIN6205689767
IRS990ScheduleI/RecipientTable/RecipientEIN7261183832
IRS990ScheduleI/RecipientTable/RecipientEIN8956394309
IRS990ScheduleI/RecipientTable/RecipientEIN9540800050
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IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt2111 Michigan Avenue NW
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt3PO Box 16327
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt42115 Park Boulevard
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt5PO Box 58147
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt69920 Scripps Lake Drive
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt731525 Jedediah Smith Road
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt82010 W Swain Road
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt92700 19th Street South
IRS990ScheduleI/RecipientTable/USAddress/CityNm0San Diego
IRS990ScheduleI/RecipientTable/USAddress/CityNm1San Diego
IRS990ScheduleI/RecipientTable/USAddress/CityNm2Washington
IRS990ScheduleI/RecipientTable/USAddress/CityNm3San Diego
IRS990ScheduleI/RecipientTable/USAddress/CityNm4San Diego
IRS990ScheduleI/RecipientTable/USAddress/CityNm5Washington
IRS990ScheduleI/RecipientTable/USAddress/CityNm6San Diego
IRS990ScheduleI/RecipientTable/USAddress/CityNm7Temecula
IRS990ScheduleI/RecipientTable/USAddress/CityNm8Stockton
IRS990ScheduleI/RecipientTable/USAddress/CityNm9Arlington
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0CA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1CA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2DC
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd3CA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd4CA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd5DC
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd6CA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd7CA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd8CA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd9VA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd092120
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd192117
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd220010
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd392176
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd492101
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd520037
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd692131
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd792592
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd895207
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd922204
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0The organization has an advisory board that monitors its grants to ensure that such grants are used for proper purposes and are not otherwise diverted from the intended use. The advisory board reviews potential grant recipients for consideration and selects based on charitable good works. Records and supporting documents of approved Recipients are then maintained to ensure conformity to organization's overall objective.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, Line 2:
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0both douglas g. la rosa and david h. brody, who at present comprise all officers and directors of the foundation, are employees of clark realty capital, llc.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1an electronic copy of form 990 was provided to each voting member of the organization's governing body prior to its filing with the irs.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2the organizations makes its governing documents and financial statements available upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3RETURN OF CLARK BUILDERS GROUP, LLC CONTRIBUTION -200,000.
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part XI, line 9:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0VA
IRS990/StatesWhereCopyOfReturnIsFldCd1DE
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01335547
IRS990/TotalAssetsEOYAmt01076131
IRS990/TotalAssetsGrp/BOYAmt01335547
IRS990/TotalAssetsGrp/EOYAmt01076131
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0240150
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0253790
IRS990/TotalFunctionalExpensesGrp/TotalAmt0253790
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt01859
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt01859
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01335547
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01074272
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0253790
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0-47635
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0192515
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01335547
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01076131
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01335547
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01074272
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt04401 WILSON BLVD SUITE 600
IRS990/USAddress/CityNm0ARLINGTON
IRS990/USAddress/StateAbbreviationCd0VA
IRS990/USAddress/ZIPCd022203
IRS990/VotingMembersGoverningBodyCnt02
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0WWW.CRCCARES.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DOUGLAS G LAROSA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0president
ReturnHeader/BusinessOfficerGrp/PhoneNum07032944500
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-09-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CRC Cares Foundation
ReturnHeader/Filer/BusinessNameControlTxt0CRCC
ReturnHeader/Filer/EIN0260497068
ReturnHeader/Filer/PhoneNum07032944500
ReturnHeader/Filer/USAddress/AddressLine1Txt04401 Wilson Blvd Ste 600
ReturnHeader/Filer/USAddress/CityNm0Arlington
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd022203
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0390859910
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Baker Tilly Virchow Krause LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt08219 Leesburg Pike Suite 800
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Tysons
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd022182
ReturnHeader/PreparerPersonGrp/PhoneNum07039238300
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Randy Barrus
ReturnHeader/ReturnTs02016-10-12T09:38:49-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.97$0.00$1.96$0.58$0.29$0.29
2023Detailed filing. Detailed filing data is available for this year.$1.67$0.00$1.67$0.54$0.29$0.25
2022Detailed filing. Detailed filing data is available for this year.$1.43$0.00$1.42$0.71$0.33$0.38
2021Detailed filing. Detailed filing data is available for this year.$1.04$0.00$1.04$0.39$0.32$0.07
2020Detailed filing. Detailed filing data is available for this year.$0.97$0.00$0.97$0.25$0.36$0.12
2019Detailed filing. Detailed filing data is available for this year.$1.11$0.02$1.09$0.52$0.40$0.12
2018Detailed filing. Detailed filing data is available for this year.$0.97$0.00$0.97$0.43$0.51$0.08
2017Detailed filing. Detailed filing data is available for this year.$1.05$0.06$0.99$0.36$0.40$0.03
2016Detailed filing. Detailed filing data is available for this year.$1.03$0.00$1.03$0.33$0.38$0.05
2015Detailed filing. Detailed filing data is available for this year.$1.08$0.00$1.07$0.19$0.25$0.06
2014Detailed filing. Detailed filing data is available for this year.$1.34$0.00$1.34$0.20$0.25$0.05
2013Detailed filing. Detailed filing data is available for this year.$1.39$0.00$1.39$0.19$0.22$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.42$0.00$1.42$0.26
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.24$0.10$1.14$0.28
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.10$0.13$0.96$0.68