Civic Intelligence

We Care Foundation Inc

990EZ • Fiscal year 2021 • EIN 37-1173426

Jul 01, 2020 to Jun 30, 2021 • Filed on May 10, 2022

Organization ProfileN/A
21310 Illinois Rte 9Tremont, IL 61568

(309) 347-7148

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$446,086

Flat from 2021

Net Assets

Down

$445,555

Down $531 (-0.1%) from 2021

Liabilities

Up

$531

Up $531 from 2021

Revenue And Expenses

Revenue

Flat

$103,699

Flat from 2021

Expenses

Up

$8,878

Up $669 (+8.1%) from 2021

Net Income

Down

$94,821

Down $669 (-0.7%) from 2021

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2020: $399,806Net Assets 2020: $399,8062020Assets 2021: $446,086Liabilities 2021: $531Net Assets 2021: $445,5552021Assets 2021: $446,086Liabilities 2021: $0Net Assets 2021: $446,0862021Assets 2022: $0Liabilities 2022: $0Net Assets 2022: $02022

Highlighted filing

2021

Assets$446,086
Liabilities$531
Net Assets$445,555
Open 2021 Filing

Operations Trend

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

$500K$0-$500KRevenue 2020: $11,287Expenses 2020: $9,547Net Income 2020: $1,7402020Revenue 2021: $103,699Expenses 2021: $8,878Net Income 2021: $94,8212021Revenue 2021: $103,699Expenses 2021: $8,209Net Income 2021: $95,4902021Revenue 2022: $0Expenses 2022: $446,086Net Income 2022: -$446,0862022

Highlighted filing

2021

Revenue$103,699
Expenses$8,878
Net Income$94,821
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
May 10, 2022
Return Version
2020v4.2
Gross Receipts
$103,699
Mission and Program Overview

Mission

Provide services to the aged, handicapped and poor

Program Services

DescriptionGrantsExpenses
65,926 RIDES WERE PROVIDED TO SENIORS AND PERSONS WITH DISABILITIES FOR MEDICAL APPOINTMENTS, EMPLOYMENT AND TO REACH SOCIAL SERVICE AGENCIES.$4,080$8,877
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
ARLAN MARTINDirector-$0--
ARLEN EDELMANDirector-$0--
DAVE ZIMMERMANTreasurer-$0--
JEREMY KNEPPPresident-$0--
JOHN MYERSSecretary-$0--
RYAN JOHNSONDirector-$0--
Filing and Contact Details

Filer

Filer Name
We Care Foundation Inc
EIN
37-1173426
Phone
3093477148
Address
21310 ILLINOIS RTE 9, TREMONT, IL 61568

Signing Officer

Name
Amy Svymbersky
Title
VP of Finance
Phone
3093477148
Signed
2022-05-10
Discuss with paid preparer
Yes

Preparer

Firm
Cliftonlarsonallen Llp
Address
301 SW ADAMS STREET SUITE 1000, PEORIA, IL 61602
Preparer
Andrew Smith CPA
Phone
3096714500
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 4 - Other Investment Income

“Description: interest. Amount: 2,250.”

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

“Activity classification: . Grantee name: we care, inc. Of morton. Grantee address: 622 west jackson morton, il 61550. Amount given: 4,080.”

Form 990-ez, Part I, Line 14

“Description: depreciation. Amount: 2,433.”

Form 990-ez, Part I, Line 20 - Other Changes in Net Assets

“Description: accumulated depreciation. Amount: -49,072.”

Form 990-ez, Part II, Line 26 - Other Liabilities

“Description: accrued expenses. Beg. Of year amount: 0. End of year amount: 531.”

Raw XML Appendix178 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ARLAN MARTIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ARLEN EDELMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DAVE ZIMMERMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JEREMY KNEPP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JOHN MYERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5RYAN JOHNSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt0-49072
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE SERVICES TO THE AGED, HANDICAPPED AND POOR
IRS990EZ/PrintingPublicationsPostageAmt0644
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt04080
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IRS990EZ/ProhibitedTaxShelterTransInd00
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IRS990EZ/SaleOfAssetsGrossAmt091509
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IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
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IRS990EZ/TaxImposedOnOrganizationMgrAmt00
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IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt014605
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST. AMOUNT: 2,250.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACTIVITY CLASSIFICATION: . GRANTEE NAME: WE CARE, INC. OF MORTON. GRANTEE ADDRESS: 622 WEST JACKSON MORTON, IL 61550. AMOUNT GIVEN: 4,080.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: DEPRECIATION. AMOUNT: 2,433.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: ACCUMULATED DEPRECIATION. AMOUNT: -49,072.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DESCRIPTION: ACCRUED EXPENSES. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 531.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
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/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0AMY SVYMBERSKY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VP OF FINANCE
ReturnHeader/BusinessOfficerGrp/PhoneNum03093477148
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-05-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WE CARE FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0WECA
ReturnHeader/Filer/EIN0371173426
ReturnHeader/Filer/PhoneNum03093477148
ReturnHeader/Filer/USAddress/AddressLine1Txt021310 ILLINOIS RTE 9
ReturnHeader/Filer/USAddress/CityNm0TREMONT
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd061568
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0410746749
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CLIFTONLARSONALLEN LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0301 SW ADAMS STREET SUITE 1000
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PEORIA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
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ReturnHeader/PreparerPersonGrp/PhoneNum03096714500
ReturnHeader/PreparerPersonGrp/PreparationDt02022-05-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ANDREW SMITH CPA
ReturnHeader/ReturnTs02022-05-13T11:49:46-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0AMY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0SVYMBERSKY
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$446,086
Liabilities
$531
Net assets
$445,555
Revenue
$103,699
Expenses
$8,878
Net income
$94,821
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$4.46$4.46
2021Detailed filing. Detailed filing data is available for this year.$4.46$0.01$4.46$1.04$0.09$0.95
2021Detailed filing. Detailed filing data is available for this year.$4.46$0.00$4.46$1.04$0.08$0.95
2020Detailed filing. Detailed filing data is available for this year.$4.00$4.00$0.11$0.10$0.02