Civic Intelligence

Caris Foundation International

990PF • Fiscal year 2016 • EIN 26-1488005

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 14, 2017

Organization Profile
750 W John Carpenter Frwyste 800irving, TX 75039

(214) 294-5585

Siviq Scores

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

Liabilities / Assets

53rd percentile

0.14x

Higher debt load relative to assets than 53% of similar nonprofits.

2016 filings • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

21st percentile

0.01x

Higher debt load relative to revenue than 21% of similar nonprofits.

2016 filings • $5M-$10M nonprofits • Source year 2016

Net Margin

34th percentile

-2.4%

Higher net margin than 34% of similar nonprofits.

2016 filings • $5M-$10M nonprofits • Source year 2016

Top Officer Pay

27th percentile

$0

Higher top officer pay than 27% of similar nonprofits.

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

2016 filings • $5M-$10M nonprofits • Source year 2016

Asset Growth

1st percentile

-45%

Faster asset growth than 1% of similar nonprofits.

2016 filings • $5M-$10M nonprofits • Annualized from 2015 to 2016

Revenue Growth

86th percentile

37%

Faster revenue growth than 86% of similar nonprofits.

2016 filings • $5M-$10M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Down

$340,975

Down $282,346 (-45%) from 2015

Net Assets

Down

$292,537

Down $297,870 (-50%) from 2015

Liabilities

Up

$48,438

Up $15,524 (+47%) from 2015

Revenue And Expenses
Liabilities / Revenue21st percentileNet Margin34th percentile

Revenue

Up

$5,802,565

Up $1,562,284 (+37%) from 2015

Expenses

Up

$5,942,525

Up $1,708,483 (+40%) from 2015

Net Income

Down

-$139,960

Down $146,199 (-2343%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth1st 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

2016

Assets$340,975
Liabilities$48,438
Net Assets$292,537
Open 2016 Filing

Operations Trend

Revenue Growth86th percentile

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

2016

Revenue$5,802,565
Expenses$5,942,525
Net Income-$139,960
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 14, 2017
Return Version
2016v3.0
Compensation and Service Providers
Top Officer Pay27th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KATHRYN ANN HALBERTDirector/PresidentPT$0--
CHRISTOPHER HARMONDirector/Secretary & TreasPT$0--
MICHAEL HALBERTDirectorPT$0--
Filing and Contact Details

Filer

Filer Name
Caris Foundation International
EIN
26-1488005
Phone
2142945585
Address
750 W JOHN CARPENTER FRWYSTE 800, irving, TX 75039

Signing Officer

Name
Kathryn Halbert
Title
Officer
Phone
2142945585
Signed
2017-11-14
Discuss with paid preparer
Yes

Preparer

Firm
Armanino Llp
Address
15950 N DALLAS PKWY 600, DALLAS, TX 75248
Preparer
Jerri Hammer
Phone
9726611843
Raw XML AppendixShowing 400 of 823 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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DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt2816170
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt2916170
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt3016170
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt3119265
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt3219265
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt3319265
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt3419265
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc0LAND CRUISER 1 2008
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc1LAND CRUISER 2 2008
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc2CFI - COMPUTER & EQUIPMENT 2008
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc3CFI - LAPTOP 2009
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc4CFI - COMPUTER 2009
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc5CFI - COMPUTER 2010
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc6CFI - COMPUTER & EQUIPMENT 2011
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc7CFI - COMPUTER & EQUIPMENT 2011
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc8CFI - COMPUTER & EQUIPMENT 2012
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc9CFI - COMPUTER & EQUIPMENT 2012
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc10CFI - COMPUTER & EQUIPMENT 2012
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc11CFI - ACER COMPUTER 2013
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc12CFI - MACBOOK 2013
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc13HAITI - COMPUTER 2014
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc14H - NISSAN 2014
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc15H - SUZUKI 2014
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc16HAITI - FURNITURE 2014
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc17KENYA-FURNITURE 2008
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc18KENYA-OFFICE FURNITURE 2009
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc19KENYA-SEWING MACHINE 2010
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc20KENYA-SEWING MACHINE 2012
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc21Kenya- Computers and Equipment 2012
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc22KENYA-COMPUTER 2014
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc23KENYA-COPIER 2014
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc24kenya-computer 2010
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc25kenya-sewinG MACHINE 2011
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc26kenya- Property and Equipment 2016
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc27kenya- Property and Equipment 2016
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc28Kenya- Computers and Equipment 2016
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc29Kenya- Computers and Equipment 2016
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc30Toyota Land Cruiser Prado TXL M/T 2014 #1
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc31Toyota Land Cruiser Prado TXL M/T 2014 #2
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc32Toyota Land Cruiser Prado TXL M/T 2014 #3
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc33Toyota Land Cruiser Prado TXL M/T 2014 #4
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc34Toyota Land Cruiser Prado TXL M/T 2014 #5
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc35Nissan Patrol GL 2014 #1
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc36Nissan Patrol GL 2014 #2
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc37Nissan Patrol GL 2014 #3
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc38Nissan Patrol GL 2014 #4
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc39HYUNDAI TUCSON 2014
IRS990PF/AnalysisIncomeProducingActyGrp/OtherInvestmentIncmPartVIIGrp/ExclusionCd014
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/ExclusionAmt00
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/RelatedOrExemptFunctionIncmAmt00
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/UnrelatedBusinessTaxblIncmAmt00
IRS990PF/AnalysisIncomeProducingActyGrp/TotalIncomeProducingActyAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesChrtblPrpsAmt07768
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesRevAndExpnssAmt07768
IRS990PF/AnalysisOfRevenueAndExpenses/CapGainNetIncmNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstDsbrsChrtblAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstRevAndExpnssAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidDsbrsChrtblAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidRevAndExpnssAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/ContriRcvdRevAndExpnssAmt05802565
IRS990PF/AnalysisOfRevenueAndExpenses/DeprecAndDpltnNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/DeprecAndDpltnRevAndExpnssAmt0125449
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessRevenueOverExpensesAmt0-139960
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncomeAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/OccupancyDsbrsChrtblAmt09799
IRS990PF/AnalysisOfRevenueAndExpenses/OccupancyNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/OccupancyRevAndExpnssAmt09799
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesDsbrsChrtblAmt05796736
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesNetInvstIncmAmt02593
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesRevAndExpnssAmt05799329
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesDsbrsChrtblAmt0180
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesRevAndExpnssAmt0180
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblAmt05814483
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncmAmt02593
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnssAmt05942525
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevAndExpnssAmt05802565
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblAmt05814483
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncmAmt02593
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnssAmt05942525
IRS990PF/ChgInNetAssetsFundBalancesGrp/ExcessRevenueOverExpensesAmt0-139960
IRS990PF/ChgInNetAssetsFundBalancesGrp/OtherDecreasesAmt0157910
IRS990PF/ChgInNetAssetsFundBalancesGrp/OtherIncreasesAmt00
IRS990PF/ChgInNetAssetsFundBalancesGrp/SubtotalAmt0450447
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesBOYAmt0590407
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesEOYAmt0292537
IRS990PF/DistributableAmountGrp/Sect4942j3j5FndtnAndFrgnOrgInd0X
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/DomesticOrgMeetingSect4940eInd0X
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/InvestmentIncomeExciseTaxAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/SubtitleATaxAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/SubtotalAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxBasedOnInvestmentIncomeAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxDueAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxUnderSection511Amt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TotalPaymentsAndCreditsAmt00
IRS990PF/FMVAssetsEOYAmt0340975
IRS990PF/Form990PFBalanceSheetsGrp/AccountsPayableBOYAmt03862
IRS990PF/Form990PFBalanceSheetsGrp/AccountsPayableEOYAmt07437
IRS990PF/Form990PFBalanceSheetsGrp/AcctRcvblAmt018209
IRS990PF/Form990PFBalanceSheetsGrp/AcctRcvblBOYAmt040086
IRS990PF/Form990PFBalanceSheetsGrp/AcctRcvblEOYAmt018209
IRS990PF/Form990PFBalanceSheetsGrp/AcctRcvblEOYFMVAmt018209
IRS990PF/Form990PFBalanceSheetsGrp/AdditionalPaidInCapitalBOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/AdditionalPaidInCapitalEOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/CapitalStockBOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/CapitalStockEOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/CashBOYAmt0158744
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYAmt0155890
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYFMVAmt0155890
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgEquipAccumDeprecAmt0380155
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgEquipCostOrOtherBssAmt0545855
IRS990PF/Form990PFBalanceSheetsGrp/LandBOYAmt070160
IRS990PF/Form990PFBalanceSheetsGrp/LandEOYAmt0165700
IRS990PF/Form990PFBalanceSheetsGrp/LandEOYFMVAmt0165700
IRS990PF/Form990PFBalanceSheetsGrp/OrgDoesNotFollowSFAS117Ind0X
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsBOYAmt0353889
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsEOYAmt0845
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsEOYFMVAmt0845
IRS990PF/Form990PFBalanceSheetsGrp/OtherLiabilitiesBOYAmt029052
IRS990PF/Form990PFBalanceSheetsGrp/OtherLiabilitiesEOYAmt041001
IRS990PF/Form990PFBalanceSheetsGrp/PrepaidExpensesBOYAmt0442
IRS990PF/Form990PFBalanceSheetsGrp/PrepaidExpensesEOYAmt0331
IRS990PF/Form990PFBalanceSheetsGrp/PrepaidExpensesEOYFMVAmt0331

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Filings

Displayed year

2016 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$340,975
Liabilities
$48,438
Net assets
$292,537
Revenue
$5,802,565
Expenses
$5,942,525
Net income
-$139,960
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