Civic Intelligence

Caris Foundation International

990PF • Fiscal year 2012 • EIN 26-1488005

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 15, 2013

Organization Profile
6655 N Macarthur BlvdSuite75039-2443
Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2012 filings • <$500k nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

99th percentile

$62,000

Higher top officer pay than 99% of similar nonprofits.

2012 filings • <$500k nonprofits • Source year 2012

Asset Growth

89th percentile

57%

Faster asset growth than 89% of similar nonprofits.

2012 filings • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$347,793

Up $126,675 (+57%) from 2011

Net Assets

Up

$347,793

Up $126,675 (+57%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$1,260,925

Up $11,083 (+0.9%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth89th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $221,118Liabilities 2011: $0Net Assets 2011: $221,1182011Assets 2012: $347,793Liabilities 2012: $0Net Assets 2012: $347,7932012Assets 2013: $291,810Liabilities 2013: $2,891Net Assets 2013: $288,9192013Assets 2014: $611,518Liabilities 2014: $27,350Net Assets 2014: $584,1682014Assets 2015: $623,321Liabilities 2015: $32,914Net Assets 2015: $590,4072015Assets 2016: $340,975Liabilities 2016: $48,438Net Assets 2016: $292,5372016Assets 2017: $341,856Liabilities 2017: $56,634Net Assets 2017: $285,2222017Assets 2018: $2,063,170Liabilities 2018: $100,107Net Assets 2018: $1,963,0632018Assets 2019: $2,875,150Liabilities 2019: $1,004,667Net Assets 2019: $1,870,4832019Assets 2020: $2,703,660Liabilities 2020: $845,374Net Assets 2020: $1,858,2862020Assets 2021: $3,266,033Liabilities 2021: $1,291,114Net Assets 2021: $1,974,9192021Assets 2022: $711,014Liabilities 2022: $303,731Net Assets 2022: $407,2832022Assets 2023: $864,506Liabilities 2023: $425,541Net Assets 2023: $438,9652023Assets 2024: $641,398Liabilities 2024: $116,696Net Assets 2024: $524,7022024

Highlighted filing

2012

Assets$347,793
Liabilities$0
Net Assets$347,793
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$40M$30M$20M$10M$0-$10MExpenses 2011: $1,249,8422011Expenses 2012: $1,260,9252012Revenue 2013: $1,241,911Expenses 2013: $1,301,140Net Income 2013: -$59,2292013Revenue 2014: $3,520,613Expenses 2014: $3,225,364Net Income 2014: $295,2492014Revenue 2015: $4,240,281Expenses 2015: $4,234,042Net Income 2015: $6,2392015Revenue 2016: $5,802,565Expenses 2016: $5,942,525Net Income 2016: -$139,9602016Revenue 2017: $5,928,873Expenses 2017: $5,965,196Net Income 2017: -$36,3232017Revenue 2018: $26,497,231Expenses 2018: $24,845,565Net Income 2018: $1,651,6662018Revenue 2019: $27,883,645Expenses 2019: $27,976,225Net Income 2019: -$92,5802019Revenue 2020: $31,996,901Expenses 2020: $32,009,098Net Income 2020: -$12,1972020Revenue 2021: $33,910,538Expenses 2021: $33,793,905Net Income 2021: $116,6332021Revenue 2022: $17,899,748Expenses 2022: $19,467,384Net Income 2022: -$1,567,6362022Revenue 2023: $7,742,153Expenses 2023: $7,710,471Net Income 2023: $31,6822023Revenue 2024: $4,865,182Expenses 2024: $4,779,445Net Income 2024: $85,7372024

Highlighted filing

2012

Revenue-
Expenses$1,260,925
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 15, 2013
Return Version
2012v2.1
Compensation and Service Providers
Top Officer Pay99th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DR JOHN BAILEYDirectorPT$60,000$2,000$62,000
KATHRYN ANN HALBERTDirector/PresidentPT$0--
CHRISTOPHER HARMONDirector/Secretary & TreasurerPT$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantAMERICARESTO SUPPORT ONGOING WORK OF AMERICARES.-STAMFORD, CT, US$250
Filing and Contact Details

Filer

EIN
26-1488005
Raw XML AppendixShowing 400 of 601 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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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompensationOfHighestPaidEmpl/Name1NATHANIEL SEGAREN
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompensationOfHighestPaidEmpl/Name2LAURA REPPART
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompensationOfHighestPaidEmpl/Title0KENYA FACILITATOR
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompensationOfHighestPaidEmpl/Title1HAITI FACILITATOR
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompensationOfHighestPaidEmpl/Title2KENYA FACILITATOR
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName1CHRISTOPHER HARMON
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName2DR JOHN BAILEY
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IRS990PF/PrivateOperatingFoundations/QlfyDistriMadeDirectly/Year20997901
IRS990PF/PrivateOperatingFoundations/QlfyDistriMadeDirectly/Year30852400
IRS990PF/PrivateOperatingFoundations/QualifyingDistributions/CurrentYear01258375
IRS990PF/PrivateOperatingFoundations/QualifyingDistributions/Total04353388
IRS990PF/PrivateOperatingFoundations/QualifyingDistributions/Year101244712
IRS990PF/PrivateOperatingFoundations/QualifyingDistributions/Year20997901
IRS990PF/PrivateOperatingFoundations/QualifyingDistributions/Year30852400
IRS990PF/PrivateOperatingFoundations/Section4942j30X
IRS990PF/PrivateOperatingFoundations/TotalAssets/CurrentYear0347793
IRS990PF/PrivateOperatingFoundations/TotalAssetsSect4942j3Bi/Total00
IRS990PF/PrivateOperatingFoundations/TotalAssets/Total0347793
IRS990PF/PrivateOperatingFoundations/TotalSupport/Total00
IRS990PF/PrivateOperatingFoundations/TwoThirdsMinInvstReturn/Total014672
IRS990PF/PrivateOperatingFoundations/TwoThirdsMinInvstReturn/Year107291
IRS990PF/PrivateOperatingFoundations/TwoThirdsMinInvstReturn/Year204213
IRS990PF/PrivateOperatingFoundations/TwoThirdsMinInvstReturn/Year303168
IRS990PF/QlfyUndSect4940eForReducedTax/AdjNonchrtblAssetsAndOnePct05917240
IRS990PF/QlfyUndSect4940eForReducedTax/AdjustedNoncharitableAssets05917237
IRS990PF/QlfyUndSect4940eForReducedTax/AverageDistributionRatio025.636054
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear105.69045
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear207.895848
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear308.968855
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear408.242509
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear5097.382609
IRS990PF/QlfyUndSect4940eForReducedTax/LiableFor4942Tax0false
IRS990PF/QlfyUndSect4940eForReducedTax/NetNoncharitableAssets0230817
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear10218737
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear20126383
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear3095040
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear4096850
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear50690
IRS990PF/QlfyUndSect4940eForReducedTax/OnePercentNetInvestmentIncome03
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributions01258375
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear101244712
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear20997901
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear30852400
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear40798287
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear5067194
IRS990PF/QlfyUndSect4940eForReducedTax/TotalDistributionRatio0128.180271
IRS990PF/QualifyingDistributions/AdjQualifyingDistributions01258375
IRS990PF/QualifyingDistributions/AmountsPaidAcqCharitableAssets04945
IRS990PF/QualifyingDistributions/AmountsSetAsideCashDistriTest00
IRS990PF/QualifyingDistributions/AmountsSetAsideSuitabilityTest00
IRS990PF/QualifyingDistributions/ExpensesAndContributions01253430
IRS990PF/QualifyingDistributions/ProgramRelatedInvestmentsTotal00
IRS990PF/QualifyingDistributions/QualifyingDistributions01258375
IRS990PF/StatementsRegardingActivities/ActivitiesNotPrevReported0false
IRS990PF/StatementsRegardingActivities/ApplicableInsuranceContract0false
IRS990PF/StatementsRegardingActivities/AtLeast5000InAssets0true
IRS990PF/StatementsRegardingActivities/BooksInCareOfBusinessName/BusinessNameLine10TANDRA WHISLER
IRS990PF/StatementsRegardingActivities/BooksInCareOfPhoneNumber02142945587
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/AddressLine106655 N MACARTHUR BLVD
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/City0IRVING
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/State0TX
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/ZIPCode075039
IRS990PF/StatementsRegardingActivities/ChangesToArticlesOrBylaws0false
IRS990PF/StatementsRegardingActivities/ComplyWithPublicInspectionRqr0true
IRS990PF/StatementsRegardingActivities/ForeignBank0true
IRS990PF/StatementsRegardingActivities/Form1120POLFiled0false
IRS990PF/StatementsRegardingActivities/Form990PFFiledWithAG0true
IRS990PF/StatementsRegardingActivities/InterestInControlledEntity0false
IRS990PF/StatementsRegardingActivities/LegislativePoliticalActivities0false
IRS990PF/StatementsRegardingActivities/MoreThan100Spent0false
IRS990PF/StatementsRegardingActivities/NameOfForeignCountry0HA
IRS990PF/StatementsRegardingActivities/NameOfForeignCountry1KE
IRS990PF/StatementsRegardingActivities/NewSubstantialContributors0false
IRS990PF/StatementsRegardingActivities/PrivateOperatingFoundation0true
IRS990PF/StatementsRegardingActivities/RequirementsOfSect508e0true
IRS990PF/StatementsRegardingActivities/StatesFiledWith0DE
IRS990PF/StatementsRegardingActivities/StatesFiledWith1TX
IRS990PF/StatementsRegardingActivities/TerminationEtc0false
IRS990PF/StatementsRegardingActivities/UnrelatedBusIncomeOver10000false
IRS990PF/StatementsRegardingActivities/WebsiteAddress0N/A
IRS990PF/StatementsRegardingActy4720/BorrowOrLendWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/BusinessHoldings0false
IRS990PF/StatementsRegardingActy4720/FurnishedGoodsWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/GrantsToIndividuals0false
IRS990PF/StatementsRegardingActy4720/GrantsToOrganizations0false
IRS990PF/StatementsRegardingActy4720/InfluenceElection0false
IRS990PF/StatementsRegardingActy4720/InfluenceLegislation0false
IRS990PF/StatementsRegardingActy4720/JeopardyInvestments0false
IRS990PF/StatementsRegardingActy4720/NoncharitablePurpose0false
IRS990PF/StatementsRegardingActy4720/PayCompensationToDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/PaymentToGovernmentOffical0false
IRS990PF/StatementsRegardingActy4720/PayPremiumsPrsnlBnftContract0false
IRS990PF/StatementsRegardingActy4720/ProhibitedTaxShelterTransactn0false
IRS990PF/StatementsRegardingActy4720/RcvFundsToPayPrsnlBnftContract0false
IRS990PF/StatementsRegardingActy4720/SaleOrExchangeWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/TransferAssetsToDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/UncorrectedPriorActs0false
IRS990PF/StatementsRegardingActy4720/UndistributedIncomePriorYears0false
IRS990PF/SummaryOfDirectCharitableActy/Description10EARLY-INFANT HIV DIAGNOSIS PROGRAM IN HAITI
IRS990PF/SummaryOfDirectCharitableActy/Description20SINGLE MOTHER AND CHILD PROGRAM IN KENYA, AFRICA
IRS990PF/SummaryOfDirectCharitableActy/Expenses10660962
IRS990PF/SummaryOfDirectCharitableActy/Expenses20495670
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount0250
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution0TO SUPPORT ONGOING WORK OF AMERICARES.
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine10AMERICARES
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship0NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine1088 HAMILTON AVENUE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City0STAMFORD
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State0CT
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode006902
IRS990PF/SupplementaryInformation/OnlyContributesToPreselected0X
IRS990PF/SupplementaryInformation/TotGrantOrContriPaidDuringYear0250
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/LoansOrLoanGuarantees0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PerformanceOfServicesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PurchaseAssetsNoncharitableEO0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/ReimbursementArrangements0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RelationshipsNoncharitableEOs0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RentalOfFacilitiesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SalesOrExchangesOfAssets0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SharingOfFacilitiesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOfCashToNoncharitableEO0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOthAssetsNoncharitableEO0false
IRS990PF/UndistributedIncome/AppliedToYear100
IRS990PF/UndistributedIncome/DistributableAmountAsAdjusted00
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear101244712
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear20997901
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear30852400
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear40798287
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear5067194
IRS990PF/UndistributedIncome/ExcessDistriCyovFromYear5067194
IRS990PF/UndistributedIncome/ExcessDistriCyovToNextYear05151675
IRS990PF/UndistributedIncome/ExcessFromCurrentYear01258375
IRS990PF/UndistributedIncome/ExcessFromYear101244712
IRS990PF/UndistributedIncome/ExcessFromYear20997901

Document Assets

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Filings

Displayed year

2012 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$347,793
Liabilities
$0
Net assets
$347,793
Revenue
-
Expenses
$1,260,925
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.64$0.12$0.52$4.87$4.78$0.09
2023Detailed filing. Detailed filing data is available for this year.$0.86$0.43$0.44$7.74$7.71$0.03
2022Detailed filing. Detailed filing data is available for this year.$0.71$0.30$0.41$17.9$19.5$1.57
2021Detailed filing. Detailed filing data is available for this year.$3.27$1.29$1.97$33.9$33.8$0.12
2020Detailed filing. Detailed filing data is available for this year.$2.70$0.85$1.86$32.0$32.0$0.01
2019Detailed filing. Detailed filing data is available for this year.$2.88$1.00$1.87$27.9$28.0$0.09
2018Detailed filing. Detailed filing data is available for this year.$2.06$0.10$1.96$26.5$24.8$1.65
2017Detailed filing. Detailed filing data is available for this year.$0.34$0.06$0.29$5.93$5.97$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.34$0.05$0.29$5.80$5.94$0.14
2015Detailed filing. Detailed filing data is available for this year.$0.62$0.03$0.59$4.24$4.23$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.61$0.03$0.58$3.52$3.23$0.30
2013Detailed filing. Detailed filing data is available for this year.$0.29$0.00$0.29$1.24$1.30$0.06
2012Detailed filing. Detailed filing data is available for this year.$0.35$0.00$0.35$1.26
2011Detailed filing. Detailed filing data is available for this year.$0.22$0.00$0.22$1.25