Liabilities / Assets
33rd percentile
Higher debt load relative to assets than 33% of similar nonprofits.
China Care Foundation Inc.
990 • Fiscal year 2012 • EIN 31-1732062
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.03x
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
51st percentile
Faster asset growth than 51% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Balance Sheet
Assets
Up$935,222
Up $10,929 (+1.2%) from 2011
Net Assets
Up$903,587
Up $15,353 (+1.7%) from 2011
Liabilities
Down$31,635
Down $4,424 (-12%) from 2011
Revenue And Expenses
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$1,835,806
Down $456,521 (-20%) from 2011
Net Income
-
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2012 to Dec 31, 2012
- Signed
- Nov 4, 2013
- Return Version
- 2012v2.1
- Gross Receipts
- $2,406,281
Mission and Program Overview
Mission
The mission of the china care foundation, inc. ("ccf") is to give special-needs chinese orphans the opportunity for a better life and to empower youth through direct humanitarian services. By providing extensive medical, social, and educational programs devoted to children, ccf makes a lasting contribution to our shared future.
Major Activities
- Activity 2
- Grant was provided to half the sky foundation, restricted to be used for the management and operation of china care foundation clubs and volunteer programs. These programs provide assistance to students at various high schools and universities to form clubs that focus on the needs of orphans in china, as well as, sponsoring volunteers to go to china to work directly with orphans at the china care home.
- Activity 3
- Other program services include the following:1. Support of a program that provides assistance to students at various high schools and universities to form clubs that focus on the needs of orphans in china, and transition of this program to half the sky.2. Support of a program that sponsors volunteers to go to china and work directly with chinese orphans at the china care home, and transition of this program to half the sky.3. Other support to the china care home at half the sky.
Filing and Contact Details
Filer
- EIN
- 31-1732062
Raw XML AppendixShowing 400 of 492 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 |
|---|---|---|
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| IRS990/Activity2/Description | 0 | GRANT WAS PROVIDED TO HALF THE SKY FOUNDATION, RESTRICTED TO BE USED FOR THE MANAGEMENT AND OPERATION OF CHINA CARE FOUNDATION CLUBS AND VOLUNTEER PROGRAMS. THESE PROGRAMS PROVIDE ASSISTANCE TO STUDENTS AT VARIOUS HIGH SCHOOLS AND UNIVERSITIES TO FORM CLUBS THAT FOCUS ON THE NEEDS OF ORPHANS IN CHINA, AS WELL AS, SPONSORING VOLUNTEERS TO GO TO CHINA TO WORK DIRECTLY WITH ORPHANS AT THE CHINA CARE HOME. |
| IRS990/Activity2/Expense | 0 | 136400 |
| IRS990/Activity2/Grants | 0 | 136400 |
| IRS990/Activity3/Description | 0 | OTHER PROGRAM SERVICES INCLUDE THE FOLLOWING:1. SUPPORT OF A PROGRAM THAT PROVIDES ASSISTANCE TO STUDENTS AT VARIOUS HIGH SCHOOLS AND UNIVERSITIES TO FORM CLUBS THAT FOCUS ON THE NEEDS OF ORPHANS IN CHINA, AND TRANSITION OF THIS PROGRAM TO HALF THE SKY.2. SUPPORT OF A PROGRAM THAT SPONSORS VOLUNTEERS TO GO TO CHINA AND WORK DIRECTLY WITH CHINESE ORPHANS AT THE CHINA CARE HOME, AND TRANSITION OF THIS PROGRAM TO HALF THE SKY.3. OTHER SUPPORT TO THE CHINA CARE HOME AT HALF THE SKY. |
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| IRS990/ActivityOrMissionDescription | 0 | THE MISSION OF THE CHINA CARE FOUNDATION, INC. ("CCF") IS TO GIVE SPECIAL-NEEDS CHINESE ORPHANS THE OPPORTUNITY FOR A BETTER LIFE AND TO EMPOWER YOUTH THROUGH DIRECT HUMANITARIAN SERVICES. BY PROVIDING EXTENSIVE MEDICAL, SOCIAL, AND EDUCATIONAL PROGRAMS DEVOTED TO CHILDREN, CCF MAKES A LASTING CONTRIBUTION TO OUR SHARED FUTURE. |
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| IRS990/Description | 0 | TO PROVIDE NECESSARY SURGERY OR MEDICAL TREATMENT AND PRE-OPERATIVE/POST OPERATIVE CARE FOR FRAGILE CHILDREN WITH URGENT MEDICAL NEEDS THROUGH THE FOUNDATION'S SUPPORT OF THE CHINA CARE HOME PROGRAM AT HALF THE SKY ("CCH"). LOCATED IN BEIJING, CCH IS A 24-HOUR OPERATIVE MEDICAL FACILITY WHICH SERVED APPROXIMATELY 254 CHILDREN IN 2012. |
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| IRS990/MissionDescription | 0 | THE MISSION OF THE CHINA CARE FOUNDATION, INC. ("CCF") IS TO GIVE SPECIAL-NEEDS CHINESE ORPHANS THE OPPORTUNITY FOR A BETTER LIFE AND TO EMPOWER YOUTH THROUGH DIRECT HUMANITARIAN SERVICES. BY PROVIDING EXTENSIVE MEDICAL, SOCIAL, AND EDUCATIONAL PROGRAMS DEVOTED TO CHILDREN, CCF MAKES A LASTING CONTRIBUTION TO OUR SHARED FUTURE. |
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| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 0 | PART X, LINE 2: FIN 48 (ASC 740) FOOTNOTE THE FOUNDATION QUALIFIES AS A TAX-EXEMPT ORGANIZATION UNDER THE EXISTING PROVISIONS OF THE INTERNAL REVENUE CODE SECTION 501(C)(3) AND ITS INCOME IS GENERALLY NOT SUBJECT TO FEDERAL OR STATE INCOME AND EXCISE TAXES. THE FOUNDATION'S ACCOUNTING POLICY IS TO PROVIDE LIABILITIES FOR UNCERTAIN TAX PROVISIONS WHEN REQUIRED UNDER U.S. GAAP. MANAGEMENT IS NOT AWARE OF ANY VIOLATIONS OF ITS TAX STATUS AS AN ORGANIZATION EXEMPT FROM INCOME TAXES, NOR OF ANY EXPOSURE TO UNRELATED BUSINESS INCOME TAX. THE FOUNDATION APPLIES THE PROVISIONS OF CODIFICATION TOPIC 740, INCOME TAXES, WHICH PRESCRIBE THE MINIMUM RECOGNITION THRESHOLD A TAX POSITION MUST MEET IN CONNECTION WITH ACCOUNTING FOR UNCERTAINTIES IN INCOME TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN BY AN ENTITY BEFORE BEING MEASURED AND RECOGNIZED IN THE FINANCIAL STATEMENTS. THIS ACCOUNTING STANDARD REQUIRES THE EVALUATION OF TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN THE COURSE OF PREPARING THE FOUNDATION'S FINANCIAL STATEMENTS TO DETERMINE WHETHER THE TAX POSITIONS ARE "MORE-LIKELY-THAN-NOT" OF BEING SUSTAINED BY THE APPLICABLE TAX AUTHORITY. TAX POSITIONS WITH RESPECT TO TAX AT THE FOUNDATION LEVEL NOT DEEMED TO MEET THE "MORE-LIKELY-THAN-NOT" THRESHOLD WOULD BE RECORDED AS AN EXPENSE IN THE CURRENT YEAR. THE FOUNDATION HAS ELECTED AN ACCOUNTING POLICY TO CLASSIFY INTEREST AND PENALTIES, IF ANY, AS INTEREST EXPENSE. MANAGEMENT HAS CONCLUDED THERE IS NOT TAX EXPENSE OR INTEREST EXPENSE RELATED TO UNCERTAINTIES IN INCOME TAX POSITIONS FOR THE YEARS ENDED DECEMBER 31, 2012 AND 2011. |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier | 0 | DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: |
| IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference | 0 | PART X, LINE 2: |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 0 |
| IRS990ScheduleD/RevenueNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 1851159 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 1835806 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 0 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 1851159 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 1835806 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 1851159 |
| IRS990ScheduleG/EventsInformation/CharitableContributionsEvent1 | 0 | 970240 |
| IRS990ScheduleG/EventsInformation/CharitableContributionsTotal | 0 | 970240 |
| IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents | 0 | 555122 |
| IRS990ScheduleG/EventsInformation/FoodAndBeverageEvent1 | 0 | 131286 |
| IRS990ScheduleG/EventsInformation/FoodAndBeverageTotalEvents | 0 | 131286 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1 | 0 | 1184814 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsTotal | 0 | 1184814 |
| IRS990ScheduleG/EventsInformation/GrossRevenueEvent1 | 0 | 214574 |
| IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents | 0 | 214574 |
| IRS990ScheduleG/EventsInformation/NameOfEvent1 | 0 | ANNUAL BENEFITS |
| IRS990ScheduleG/EventsInformation/NetIncomeSummary | 0 | -340548 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1 | 0 | 360962 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents | 0 | 360962 |
| IRS990ScheduleG/EventsInformation/RentFacilityCostsEvent1 | 0 | 62874 |
| IRS990ScheduleG/EventsInformation/RentFacilityCostsTotalEvents | 0 | 62874 |
| IRS990ScheduleI/Form990ScheduleIPartIV/Explanation | 0 | SCHEDULE I, PART I, LINE 2: $1,386,400 GRANT TO HALF THE SKY FOUNDATION (HTS): BEFORE THE GRANT WAS AUTHORIZED, HTS PROVIDED THEIR IRS TAX EXEMPTION LETTER. HTS ALSO PROVIDED A PROPOSAL WHICH INCLUDED A DETAILED BUDGET ON THE USE OF THE GRANT. AFTER CCF AUTHORIZED THE GRANT, HTS PROVIDED QUARTERLY FINANCIAL REPORTING AND OTHER PERIODIC UPDATES ON THE PROGRESS OF THE GRANT'S USAGE. |
| IRS990ScheduleI/Form990ScheduleIPartIV/Identifier | 0 | PROCEDURE FOR MONITORING GRANTS IN THE U.S.: |
| IRS990ScheduleI/Form990ScheduleIPartIV/ReturnReference | 0 | PART I, LINE 2: |
| IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1 | 0 | 740 GILMAN STREET |
| IRS990ScheduleI/RecipientTable/AddressUS/City | 0 | BERKELEY |
| IRS990ScheduleI/RecipientTable/AddressUS/State | 0 | CA |
| IRS990ScheduleI/RecipientTable/AddressUS/ZIPCode | 0 | 94710 |
| IRS990ScheduleI/RecipientTable/AmountOfCashGrant | 0 | 1386400 |
| IRS990ScheduleI/RecipientTable/EINOfRecipient | 0 | 954714047 |
| IRS990ScheduleI/RecipientTable/IRCSection | 0 | 501(C)(3) |
| IRS990ScheduleI/RecipientTable/PurposeOfGrant | 0 | GENERAL DONATION: OPERATION OF CCH CARE PROGRAMS AND CHINA CARE CLUBS. |
| IRS990ScheduleI/RecipientTable/RecipientNameBusiness/BusinessNameLine1 | 0 | HALF THE SKY FOUNDATION |
| IRS990ScheduleI/RecordsMaintained | 0 | 1 |
| IRS990ScheduleI/TotalNbrOf501C3AndGovtGrants | 0 | 1 |
| IRS990/ScheduleJRequired | 0 | 0 |
| IRS990ScheduleM/AnyPropertyThatMustBeHeld | 0 | 0 |
| IRS990ScheduleM/Form990ScheduleMPartII/Explanation | 0 | LINE 9, COLUMN B, THE NUMBER 1 REFERS TO ONE GIFT OF A MARKETABLE SECURITY. LINE 25, COLUMN B, THE NUMBER 27 REFERS TO THE NUMBER OF ITEMS CONTRIBUTED. |
| IRS990ScheduleM/Form990ScheduleMPartII/Identifier | 0 | METHOD FOR DETERMINING NUMBER OF CONTRIBUTORS: |
| IRS990ScheduleM/Form990ScheduleMPartII/ReturnReference | 0 | PART I, COLUMN (B): |
| IRS990ScheduleM/OtherNonCashContributionsTable/Description | 0 | AUCTION ITEMS |
| IRS990ScheduleM/OtherNonCashContributionsTable/MethodOfDeterminingRevenues | 0 | COMPARABLE SALES |
| IRS990ScheduleM/OtherNonCashContributionsTable/NonCashCheckbox | 0 | X |
| IRS990ScheduleM/OtherNonCashContributionsTable/NoncashContribsRptdF990 | 0 | 138974 |
| IRS990ScheduleM/OtherNonCashContributionsTable/NumberOfContributions | 0 | 27 |
| IRS990ScheduleM/ReviewProcessUnusualNCGifts | 0 | 0 |
| IRS990ScheduleM/SecuritiesPubliclyTraded/MethodOfDeterminingRevenues | 0 | MARKET VALUE |
| IRS990ScheduleM/SecuritiesPubliclyTraded/NonCashCheckbox | 0 | X |
| IRS990ScheduleM/SecuritiesPubliclyTraded/NoncashContribsRptdF990 | 0 | 974 |
| IRS990ScheduleM/SecuritiesPubliclyTraded/NumberOfContributions | 0 | 1 |
| IRS990ScheduleM/ThirdPartiesUsed | 0 | 0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | IN EARLY 2012, CHINA CARE FOUNDATION'S YOUTH EMPOWERMENT PROGRAM WAS TRANSITIONED TO HALF THE SKY FOUNDATION, WHO NOW OVERSEES THE FUNDRAISING, EXECUTION, AND GROWTH OF THIS PROGRAM. THIS INCLUDES THE CHINA CARE CLUBS AND THE SUMMER VOLUNTEER PROGRAM IN CHINA. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | RAYMOND T. DALIO AND MATTHEW ACE DALIO HAVE A FAMILY RELATIONSHIP. RAYMOND T. DALIO AND MARILYN CAUFIELD HAVE A BUSINESS RELATIONSHIP. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | THE ORGANIZATION DOES NOT HAVE ANY COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | THE DRAFT FORM 990 IS PROVIDED TO THE BOARD OF DIRECTORS TO REVIEW AND PROVIDE COMMENTS. THE DRAFT FORM 990 IS MODIFIED BASED ON COMMENTS AND FINALIZED WHEN NO DIFFERENT OPINION EXISTS. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | THE COMPLIANCE OFFICER IS RESPONSIBLE FOR CIRCULATING DISCLOSURE FORMS, INCLUDING A QUESTIONNAIRE AND ANNUAL STATEMENT, TO DIRECTORS, OFFICERS, AND KEY EMPLOYEES, AND IS ALSO RESPONSIBLE FOR CONFIRMING, ON AN ANNUAL BASIS, THAT THE FORMS ARE KEPT UP-TO-DATE, AND IS RESPONSIBLE FOR INFORMING THE BOARD OF ACTUAL OR POTENTIAL CONFLICTS OF INTEREST. FOLLOWING ANY DISCLOSURE OF A POTENTIAL CONFLICT OF INTEREST BY A DIRECTOR, OFFICER, OR KEY EMPLOYEE, THE BOARD WILL REVIEW THE DISCLOSURE AND DETERMINE WHETHER A CONFLICT EXISTS. THE BOARD THEN MAY, OR MAY NOT, AUTHORIZE OR APPROVE THE PROPOSED TRANSACTION, OR OTHER MATTER, AS FAIR AND REASONABLE BY A VOTE (WITHOUT COUNTING THE VOTE(S) OF SUCH INTERESTED PERSON(S)). FOLLOWING ANY DISCLOSURE OF A POTENTIAL CONFLICT OF INTEREST BY EMPLOYEES, OTHER THAN KEY EMPLOYEES, THE EXECUTIVE DIRECTOR SHALL BE RESPONSIBLE FOR DETERMINING THE PROPER WAY FOR CCF TO HANDLE DECISIONS WHICH INVOLVE UNRESOLVED EMPLOYEE CONFLICTS OF INTEREST. THE EXECUTIVE DIRECTOR SHALL REPORT DISCLOSED EMPLOYEE CONFLICTS OF INTEREST, AT LEAST ANNUALLY. THE BOARD MAY TAKE WHATEVER FOLLOW-UP ACTION IT DEEMS NECESSARY AND, AT ITS OPTION, MAY VOID A TRANSACTION, CONTRACT, OR ARRANGEMENT WHERE A POTENTIAL/ACTUAL CONFLICT OF INTEREST EXISTS THAT HAS NOT BEEN DISCLOSED. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 5 | CHINA CARE FOUNDATION, INC ("CCF") EVALUATES AN INDIVIDUAL'S DUTIES, RESPONSIBILITIES, EDUCATIONAL BACKGROUND, WORK EXPERIENCE, AND PAST PERFORMANCE (IF APPLICABLE) TO SET APPROPRIATE AND FAIR RATES OF COMPENSATION. CCF SEEKS TO PROVIDE COMPENSATION THAT IS SUBSTANTIALLY CONSISTENT WITH PREVAILING RATES AT SIMILAR NON-PROFIT ORGANIZATIONS FOR COMPARABLE JOB FUNCTIONS, CONSISTENT WITH THE ANNUAL BUDGET APPROVED BY THE BOARD. CCF USES COMPARABILITY DATA, AND THE COMPENSATION IS APPROVED BY INDEPENDENT PERSONS, AS DESCRIBED BELOW. THESE DECISIONS ARE DOCUMENTED. COMPENSATION LEVELS ARE DETERMINED AS FOLLOWS: DIRECTORS SHALL RECEIVE NO COMPENSATION FOR ANY SERVICES RENDERED IN SUCH CAPACITY, BUT MAY BE REIMBURSED FOR REASONABLE AND CUSTOMARY EXPENSES INCURRED IN CONNECTION THEREWITH. COMPENSATION ARRANGEMENTS FOR THE CEO AND EXECUTIVE DIRECTOR SHALL BE ESTABLISHED BY THE PRESIDENT AND TREASURER. COMPENSATION ARRANGEMENTS FOR EMPLOYEES SHALL BE ESTABLISHED BY THE CEO. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 6 | AUDITED FINANCIAL STATEMENTS ARE AVAILABLE ON CHINA CARE FOUNDATION'S WEBSITE. THE GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY ARE AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | CHANGES IN PROGRAM SERVICES |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990, PART III, LINE 3 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PART VI, SECTION A, LINE 2 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990, PART VI, SECTION A, LINE 8B |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 4 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 5 | FORM 990, PART VI, SECTION B, LINE 15 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 6 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990/ScheduleORequired | 0 | 1 |
| IRS990/School | 0 | 0 |
| IRS990/SignificantChange | 0 | 1 |
| IRS990/SignificantNewProgramServices | 0 | 0 |
| IRS990/StateLegalDomicile | 0 | CT |
| IRS990/StatesWhereCopyOfReturnIsFiled | 0 | CT |
| IRS990/StatesWhereCopyOfReturnIsFiled | 1 | NY |
| IRS990/StatesWhereCopyOfReturnIsFiled | 2 | NJ |
| IRS990/SubjectToProxyTax | 0 | 0 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $935,222
- Liabilities
- $31,635
- Net assets
- $903,587
- Revenue
- -
- Expenses
- $1,835,806
- Net income
- -