Civic Intelligence

Caron Foundation of Texas Inc

EIN 27-0835888 • 501(c)3 • Wernersville, PA

Profile

Transforming lives impacted by addicition and substance abuse through proven, comprehensive and personalized behavioral healthcare solutions.

PO Box 150Wernersville, PA 19565-0150
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2017

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2017

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on the latest valid filing.

Source year 2017

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2016 to 2017

Revenue Growth

3rd percentile

-100%

Faster revenue growth than 3% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Flat

$0

Flat from 2016

Liabilities

Flat

$0

Flat from 2016

Net Assets

Flat

$0

Flat from 2016

Operations
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

Down

$0

Down $16,218,963 (-100%) from 2016

Expenses

Down

$0

Down $3,762,274 (-100%) from 2016

Net Income

Down

$0

Down $12,456,689 (-100%) from 2016

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

Grouped bars show assets, liabilities, and net assets across loaded filings.

$20M$10M$0-$10M-$20MAssets 2010: $893,421Liabilities 2010: $893,421Net Assets 2010: $02010Assets 2011: $2,114,602Liabilities 2011: $5,124,075Net Assets 2011: -$3,009,4732011Assets 2012: $2,148,721Liabilities 2012: $7,529,411Net Assets 2012: -$5,380,6902012Assets 2014: $2,886,761Liabilities 2014: $11,740,799Net Assets 2014: -$8,854,0382014Assets 2015: $1,874,065Liabilities 2015: $13,695,879Net Assets 2015: -$11,821,8142015Assets 2016: $0Liabilities 2016: $0Net Assets 2016: $02016Assets 2017: $0Liabilities 2017: $0Net Assets 2017: $02017

Highlighted filing

2017

Assets$0
Liabilities$0
Net Assets$0
Open 2017 Filing

Operations Trend

Revenue Growth3rd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$20M$15M$10M$5.0M$0-$5.0MExpenses 2010: $1,097,8212010Expenses 2011: $7,660,8532011Expenses 2012: $8,836,4492012Revenue 2014: $11,228,511Expenses 2014: $12,667,552Net Income 2014: -$1,439,0412014Revenue 2015: $8,377,203Expenses 2015: $11,344,979Net Income 2015: -$2,967,7762015Revenue 2016: $16,218,963Expenses 2016: $3,762,274Net Income 2016: $12,456,6892016Revenue 2017: $0Expenses 2017: $0Net Income 2017: $02017

Highlighted filing

2017

Revenue$0
Expenses$0
Net Income$0
Open 2017 Filing

Filings

Most recent year

2017 • Form 990EZSummary only. Only limited summary data is available for this year.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$0
Expenses
$0
Net income
$0
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
2016Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$16.2$3.76$12.5
2015Summary only. Only limited summary data is available for this year.$1.87$13.7$11.8$8.38$11.3$2.97
2014Summary only. Only limited summary data is available for this year.$2.89$11.7$8.85$11.2$12.7$1.44
2012Summary only. Only limited summary data is available for this year.$2.15$7.53$5.38$8.84
2011Summary only. Only limited summary data is available for this year.$2.11$5.12$3.01$7.66
2010Summary only. Only limited summary data is available for this year.$0.89$0.89$0.00$1.10
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 8, 2018
Return Version
2016v3.0
Gross Receipts
$0
Mission and Program Overview

Mission

To provide an enlightened,caring treatment community in which all those affected by alcoholism or other drug addiction may begin a new life.

Transforming lives impacted by addicition and substance abuse through proven, comprehensive and personalized behavioral healthcare solutions.

Program Services

DescriptionGrantsExpenses
NO ACTIVITY$0$0
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CASEY DUFFYChairman-$0--
STEVEN R WALL ESQVice Chair-$0--
ANNE BANVILLEDirector-$0--
DENISE LEFRAK CALICCHIODirector-$0--
EDWIN M DEAYDirector-$0--
LINDA CARON DENBYDirector-$0--
BRUCE EANETDirector-$0--
STEPHEN J ESSERDirector-$0--
DR THOMAS FLYNNDirector-$0--
BETH FITZSIMONSDirector-$0--
JOHN P FITZSIMONSDirector-$0--
COLLEEN REENEDirector-$0--
Filing and Contact Details

Filer

Filer Name
Caron Foundation of Texas Inc
EIN
27-0835888
Phone
6106782332
Address
PO BOX 150, WERNERSVILLE, PA 19565-0150

Signing Officer

Name
William Parfitt
Title
CFO/treasurer
Phone
6106782332
Signed
2018-05-08
Discuss with paid preparer
Yes

Preparer

Firm
Rkl Llp
Address
1330 BROADCASTING ROAD PO BOX 7008, WYOMISSING, PA 19610-6008
Preparer
Ruthann J Woll
Phone
6103761595
Raw XML Appendix198 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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TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02018-06-14 16:35:46Z
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