Civic Intelligence

Caring Hands Foundation

990EZ • Fiscal year 2017 • EIN 27-2858803

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 14, 2018

2026 N Main StreetDavenport, IA 52803

(563) 514-2742

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

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

Liabilities / Revenue

56th percentile

0.00x

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

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

Net Margin

12th percentile

-31%

Higher net margin than 12% of similar nonprofits.

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

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

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

Asset Growth

11th percentile

-43%

Faster asset growth than 11% of similar nonprofits.

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

Revenue Growth

84th percentile

44%

Faster revenue growth than 84% of similar nonprofits.

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

Assets

Down

$37,035

Down $28,158 (-43%) from 2016

Net Assets

Down

$37,035

Down $28,158 (-43%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue

Up

$91,384

Up $28,002 (+44%) from 2016

Expenses

Up

$119,542

Up $62,133 (+108%) from 2016

Net Income

Down

-$28,158

Down $34,131 (-571%) from 2016

Historical Trend

Balance Sheet Trend

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

$80K$60K$40K$20K$0Assets 2012: $15,297Liabilities 2012: $0Net Assets 2012: $15,2972012Assets 2013: $33,337Liabilities 2013: $0Net Assets 2013: $33,3372013Assets 2014: $55,149Liabilities 2014: $0Net Assets 2014: $55,1492014Assets 2015: $59,220Liabilities 2015: $0Net Assets 2015: $59,2202015Assets 2016: $65,193Liabilities 2016: $0Net Assets 2016: $65,1932016Assets 2017: $37,035Liabilities 2017: $0Net Assets 2017: $37,0352017Assets 2018: $37,315Liabilities 2018: $0Net Assets 2018: $37,3152018Assets 2019: $24,517Liabilities 2019: $0Net Assets 2019: $24,5172019Assets 2020: $25,712Liabilities 2020: $0Net Assets 2020: $25,7122020Assets 2021: $25,001Liabilities 2021: $0Net Assets 2021: $25,0012021Assets 2022: $19,658Liabilities 2022: $0Net Assets 2022: $19,6582022Assets 2023: $24,285Liabilities 2023: $0Net Assets 2023: $24,2852023

Highlighted filing

2017

Assets$37,035
Liabilities$0
Net Assets$37,035

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2012: $68,691Expenses 2012: $89,447Net Income 2012: -$20,7562012Revenue 2013: $86,127Expenses 2013: $68,087Net Income 2013: $18,0402013Revenue 2014: $110,594Expenses 2014: $88,782Net Income 2014: $21,8122014Revenue 2015: $72,906Expenses 2015: $68,835Net Income 2015: $4,0712015Revenue 2016: $63,382Expenses 2016: $57,409Net Income 2016: $5,9732016Revenue 2017: $91,384Expenses 2017: $119,542Net Income 2017: -$28,1582017Revenue 2018: $125,433Expenses 2018: $125,153Net Income 2018: $2802018Revenue 2019: $96,762Expenses 2019: $109,560Net Income 2019: -$12,7982019Revenue 2020: $47,815Expenses 2020: $46,621Net Income 2020: $1,1942020Revenue 2021: $14,438Expenses 2021: $15,149Net Income 2021: -$7112021Revenue 2022: $10,838Expenses 2022: $16,181Net Income 2022: -$5,3432022Revenue 2023: $37,980Expenses 2023: $33,353Net Income 2023: $4,6272023

Highlighted filing

2017

Revenue$91,384
Expenses$119,542
Net Income-$28,158
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 14, 2018
Return Version
2017v2.2
Gross Receipts
$91,384
Mission and Program Overview

Mission

Aid in uganda due to civil warpoverty

Program Services

DescriptionGrantsExpenses
COSTS TO MAINTAIN PHYSICAL PRESENCE IN HOSPITAL AND COMMUNITY IN ORDER TO AID INDIGENT INDIVIDUALS AND THEIR CAREGIVERS TO SERVE AS A RESOURCE FOR THOSE IN NEED-$69,662
PROVIDE FOOD AND TREATMENT FOR HUNDREDS OF UNDERSERVED PATIENTS IN MULAGO HOSPITAL-$43,932
TUITION AND SUPPORT FOR UNDERPRIVILEGED CHILDREN-$5,948
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
CHARLES R HOLTPresident-$0--
Filing and Contact Details

Filer

Filer Name
Caring Hands Foundation
EIN
27-2858803
Address
2026 N MAIN STREET, DAVENPORT, IA 52803

Signing Officer

Name
Charles Holt
Title
President
Phone
5633236622
Signed
2018-11-14
Discuss with paid preparer
Yes

Preparer

Firm
Thinnes & Dutton Pc
Address
3515 SPRING STREET SUITE 5, DAVENPORT, IA 52807
Preparer
Teresa a Thinnes
Phone
5633236622
Supplemental Narrative

Additional Explanations

Amended return information

Amending 2017 return because original Form 990EZ, Schedule A, Part II, Section C, Box 17(a) should have been marked. Box 18 SHOULD NOT HAVE BEEN MARKED.This charity meets the facts and circumstances test. All the donations are immediately spent for the charities operating purposes and the charity is working to meet the 33 1/3% rule. The charity did meet the 33 1/3% rule the following tax year (2018) and the 990EZ for 2018 is correct based on the fact the box on their 2017 Form 990EZ, Schedule A, Part II, Section C, Line 17(a) should have been marked.

General explanation attachment

Facts and circumstances test

Description of other expenses Part I line 16

Description AmountDepreciation from 4562 1,954Telephone 874Drugs and Medical Activities 41,625Ugandan Wages 47,676Travel and Transportation 409Office Supplies and Postage 386Food 958Merchant Disc Fees and Bank Charges 1,269Accounting and Tax Prep Fees 1,300Ugandan Payroll and Pension Tax 3,125Supplies 1,538Rents 825Facilitation and Legal Fees 469Promotional Activities 527Education 5,519Evangelism 429Evangelism Stipends 846Clothing 1,611Charitable Contribution 7,500Storage 702

Description of other assets Part II line 24

Category Beginning of Year End of YearBOOK VALUE OF EQUIPMENT 5,472 3,518

Raw XML Appendix146 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/AmendedReturnInd0X
IRS990EZ/BooksInCareOfDetail/PersonNm0CHARLES R HOLT
IRS990EZ/BooksInCareOfDetail/PhoneNum05635142742
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02026 N MAIN STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0DAVENPORT
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd052803
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt048803
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt022599
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt091383
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-28158
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountCntryCd0UG
IRS990EZ/ForeignFinancialAccountInd0true
IRS990EZ/ForeignOfficeCountryCd0UG
IRS990EZ/ForeignOfficeInd0true
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt065193
IRS990EZ/Form990TotalAssetsGrp/EOYAmt037035
IRS990EZ/GrossReceiptsAmt091384
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt01
IRS990EZ/LandAndBuildingsGrp/BOYAmt010918
IRS990EZ/LandAndBuildingsGrp/EOYAmt010918
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt065193
IRS990EZ/NetAssetsOrFundBalancesEOYAmt037035
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt065193
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt037035
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CHARLES R HOLT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt05472
IRS990EZ/OtherAssetsTotalDetail/EOYAmt03518
IRS990EZ/OtherExpensesTotalAmt0119542
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0AID IN UGANDA DUE TO CIVIL WARPOVERTY
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE FOOD AND TREATMENT FOR HUNDREDS OF UNDERSERVED PATIENTS IN MULAGO HOSPITAL
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1TUITION AND SUPPORT FOR UNDERPRIVILEGED CHILDREN
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2COSTS TO MAINTAIN PHYSICAL PRESENCE IN HOSPITAL AND COMMUNITY IN ORDER TO AID INDIGENT INDIVIDUALS AND THEIR CAREGIVERS TO SERVE AS A RESOURCE FOR THOSE IN NEED
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt043932
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt15948
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt269662
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0119542
IRS990EZ/TotalProgramServiceExpensesAmt0119542
IRS990EZ/TotalRevenueAmt091384
IRS990EZ/TransactionWithControlEntInd0false
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Caring Hands Foundation is operating as a charity, not a foundation. They are actively working on getting the public support percentage back up to 33% or more.Caring Hands Foundation uses all the donations it receives almost immediately to support its programs.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc010 Facts and Circumstances Test Part II line 17a or 17b
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt091283
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt063382
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt072905
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0110589
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt086125
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0424284
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt05
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt09
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.27810
IRS990ScheduleA/PublicSupportPY170Pct00.16140
IRS990ScheduleA/PublicSupportTotal170Amt0117995
IRS990ScheduleA/SubstantialContributorsTotAmt0306289
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt091283
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt063382
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt072905
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0110589
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt086125
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0424284
IRS990ScheduleA/TotalSupportAmt0424293
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Amending 2017 return because original Form 990EZ, Schedule A, Part II, Section C, Box 17(a) should have been marked. Box 18 SHOULD NOT HAVE BEEN MARKED.This charity meets the facts and circumstances test. All the donations are immediately spent for the charities operating purposes and the charity is working to meet the 33 1/3% rule. The charity did meet the 33 1/3% rule the following tax year (2018) and the 990EZ for 2018 is correct based on the fact the box on their 2017 Form 990EZ, Schedule A, Part II, Section C, Line 17(a) should have been marked.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FACTS AND CIRCUMSTANCES TEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description AmountDepreciation from 4562 1,954Telephone 874Drugs and Medical Activities 41,625Ugandan Wages 47,676Travel and Transportation 409Office Supplies and Postage 386Food 958Merchant Disc Fees and Bank Charges 1,269Accounting and Tax Prep Fees 1,300Ugandan Payroll and Pension Tax 3,125Supplies 1,538Rents 825Facilitation and Legal Fees 469Promotional Activities 527Education 5,519Evangelism 429Evangelism Stipends 846Clothing 1,611Charitable Contribution 7,500Storage 702
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Category Beginning of Year End of YearBOOK VALUE OF EQUIPMENT 5,472 3,518
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Amended return information
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1General explanation attachment
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Description of other assets Part II line 24
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CHARLES HOLT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05633236622
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CARING HANDS FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0CARI
ReturnHeader/Filer/EIN0272858803
ReturnHeader/Filer/USAddress/AddressLine1Txt02026 N MAIN STREET
ReturnHeader/Filer/USAddress/CityNm0DAVENPORT
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IA
ReturnHeader/Filer/USAddress/ZIPCd052803
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ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02020-07-06
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt065.101.91.83
ReturnHeader/FilingSecurityInformation/IPDt02020-07-06
ReturnHeader/FilingSecurityInformation/IPTm014:04:26
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0421448748
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0THINNES & DUTTON PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03515 SPRING STREET SUITE 5
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DAVENPORT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd052807
ReturnHeader/PreparerPersonGrp/PhoneNum05633236622
ReturnHeader/PreparerPersonGrp/PreparationDt02020-07-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TERESA A THINNES
ReturnHeader/ReturnTs02020-07-06T14:01:40-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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