Civic Intelligence

Scc Cares Foundation

990EZ • Fiscal year 2014 • EIN 38-3831260

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 12, 2015

Organization ProfileN/A
2828 N HarwoodDallas, TX 75201

(214) 252-7600

Siviq Scores

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

Liabilities / Assets

64th percentile

0.02x

Higher debt load relative to assets than 64% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

63rd percentile

0.01x

Higher debt load relative to revenue than 63% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

93rd percentile

57%

Higher net margin than 93% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets64th percentile

Assets

$91,808

No earlier filing loaded for comparison.

Net Assets

$90,222

No earlier filing loaded for comparison.

Liabilities

$1,586

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin93rd percentile

Revenue

$155,391

No earlier filing loaded for comparison.

Expenses

$66,547

No earlier filing loaded for comparison.

Net Income

$88,844

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$600K$400K$200K$0Assets 2014: $91,808Liabilities 2014: $1,586Net Assets 2014: $90,2222014Assets 2015: $250,695Liabilities 2015: $0Net Assets 2015: $250,6952015Assets 2016: $265,376Liabilities 2016: $0Net Assets 2016: $265,3762016Assets 2017: $424,439Liabilities 2017: $1,083Net Assets 2017: $423,3562017Assets 2018: $448,964Liabilities 2018: $108Net Assets 2018: $448,8562018Assets 2019: $368,694Liabilities 2019: $108Net Assets 2019: $368,5862019Assets 2020: $329,374Liabilities 2020: $24Net Assets 2020: $329,3502020Assets 2021: $329,310Liabilities 2021: $48Net Assets 2021: $329,2622021Assets 2022: $315,359Liabilities 2022: $107Net Assets 2022: $315,2522022Assets 2023: $296,221Liabilities 2023: $261Net Assets 2023: $295,9602023Assets 2024: $230,424Liabilities 2024: $0Net Assets 2024: $230,4242024

Highlighted filing

2014

Assets$91,808
Liabilities$1,586
Net Assets$90,222
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$300K$200K$100K$0-$100KRevenue 2014: $155,391Expenses 2014: $66,547Net Income 2014: $88,8442014Revenue 2015: $248,412Expenses 2015: $87,939Net Income 2015: $160,4732015Revenue 2016: $160,642Expenses 2016: $145,961Net Income 2016: $14,6812016Revenue 2017: $191,226Expenses 2017: $33,246Net Income 2017: $157,9802017Revenue 2018: $132,485Expenses 2018: $106,985Net Income 2018: $25,5002018Revenue 2019: $2,735Expenses 2019: $83,005Net Income 2019: -$80,2702019Revenue 2020: $1,550Expenses 2020: $40,786Net Income 2020: -$39,2362020Revenue 2021: $20,364Expenses 2021: $20,452Net Income 2021: -$882021Revenue 2022: $0Expenses 2022: $5,060Net Income 2022: -$5,0602022Revenue 2023: $0Expenses 2023: $19,292Net Income 2023: -$19,2922023Revenue 2024: $0Expenses 2024: $65,536Net Income 2024: -$65,5362024

Highlighted filing

2014

Revenue$155,391
Expenses$66,547
Net Income$88,844
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 12, 2015
Return Version
2014v5.0
Gross Receipts
$173,180
Mission and Program Overview

Mission

The cares foundation was established to provide an opportunity for senior care centers team members to help each other in times of crisis when they need it most.

Program Services

DescriptionGrantsExpenses
SCC CARES FOUNDATION PROVIDES EMERGENCY FINANCIAL AID TO SENIOR CARE CENTERS TEAM MEMBERS AFFECTED BY HARDSHIP. FINANCIAL AID CAN BE USED TO PAY FOR NECESSARY LIVING EXPENSES SUCH AS HOUSING, UTILITIES, FOOD, CLOTHING, AND OTHER BASIC NECESSITIES.-$66,547
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARK MCKENZIEPresident-$0--
ANDREW KERRVice President/Treasurer-$0--
ANA PICOVice President-$0--
BENJAMIN M HANSONVice President/Secretary-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$69,725$14,960$1,658$13,302
Total Events$69,725$14,960$17,789$-2,829
Filing and Contact Details

Filer

Filer Name
Scc Cares Foundation
EIN
38-3831260
In Care Of
% MARK MCKENZIE
Phone
2142527600
Address
2828 N HARWOOD, DALLAS, TX 75201

Signing Officer

Name
Mark Mckenzie
Title
President
Phone
2142527600
Signed
2015-11-12
Discuss with paid preparer
Yes

Preparer

Firm
Bkd Llp
Address
910 E ST LOUIS 200/PO BOX 1190, SPRINGFIELD, MO 65806-2523
Preparer
Brian D Todd
Phone
4178658701
Supplemental Narrative

Additional Explanations

Form 990EZ Part I Line 16

“Description:BANK SERVICE CHARGES Amount:1461”

Raw XML Appendix174 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/BooksInCareOfDetail/PersonNm0MARK MCKENZIE
IRS990EZ/BooksInCareOfDetail/PhoneNum02142527600
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02828 N HARWOOD STE 1100
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0DALLAS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd075201
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt02278
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt091808
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0158220
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt088844
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt02278
IRS990EZ/Form990TotalAssetsGrp/EOYAmt091808
IRS990EZ/FundraisingGrossIncomeAmt014960
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt065086
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt0173180
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt01378
IRS990EZ/NetAssetsOrFundBalancesEOYAmt090222
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt01378
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt090222
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.5
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.5
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.5
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.5
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MARK MCKENZIE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ANDREW KERR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ANA PICO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3BENJAMIN M HANSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT/TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3VICE PRESIDENT/SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt01461
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0THE CARES FOUNDATION WAS ESTABLISHED TO PROVIDE AN OPPORTUNITY FOR SENIOR CARE CENTERS TEAM MEMBERS TO HELP EACH OTHER IN TIMES OF CRISIS WHEN THEY NEED IT MOST.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SCC CARES FOUNDATION PROVIDES EMERGENCY FINANCIAL AID TO SENIOR CARE CENTERS TEAM MEMBERS AFFECTED BY HARDSHIP. FINANCIAL AID CAN BE USED TO PAY FOR NECESSARY LIVING EXPENSES SUCH AS HOUSING, UTILITIES, FOOD, CLOTHING, AND OTHER BASIC NECESSITIES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt066547
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt00
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt017789
IRS990EZ/SpecialEventsNetIncomeLossAmt0-2829
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0900
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01586
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt066547
IRS990EZ/TotalProgramServiceExpensesAmt066547
IRS990EZ/TotalRevenueAmt0155391
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0158220
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt026300
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt015638
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0200158
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt0185930
IRS990ScheduleA/SubstantialContributorsTotAmt014228
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0158220
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt026300
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt015638
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0200158
IRS990ScheduleA/TotalSupportAmt0200158
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt054765
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt054765
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt017789
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt0840
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt0840
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt069725
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt069725
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt014960
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt014960
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-2829
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt03055
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt03055
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt01658
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt01658
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt00
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt012236
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt012236
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description:BANK SERVICE CHARGES Amount:1461
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990EZ PART I LINE 16
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARK MCKENZIE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02142527600
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-11-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SCC CARES FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0SCCC
ReturnHeader/Filer/EIN0383831260
ReturnHeader/Filer/InCareOfNm0% MARK MCKENZIE
ReturnHeader/Filer/PhoneNum02142527600
ReturnHeader/Filer/USAddress/AddressLine1Txt02828 N HARWOOD
ReturnHeader/Filer/USAddress/CityNm0DALLAS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd075201
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BKD LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0910 E ST LOUIS 200/PO BOX 1190
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SPRINGFIELD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0658062523
ReturnHeader/PreparerPersonGrp/PhoneNum04178658701
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Brian D Todd
ReturnHeader/ReturnTs02015-11-13T13:03:24-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$91,808
Liabilities
$1,586
Net assets
$90,222
Revenue
$155,391
Expenses
$66,547
Net income
$88,844
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.30$0.00$2.30$0.00$0.66$0.66
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.96$0.00$2.96$0.00$0.19$0.19
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.15$0.00$3.15$0.00$0.05$0.05
2021Summary only. Only limited summary data is available for this year.$3.29$0.00$3.29$0.20$0.20$0.00
2020Summary only. Only limited summary data is available for this year.$3.29$0.00$3.29$0.02$0.41$0.39
2019Summary only. Only limited summary data is available for this year.$3.69$0.00$3.69$0.03$0.83$0.80
2018Summary only. Only limited summary data is available for this year.$4.49$0.00$4.49$1.32$1.07$0.26
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.24$0.01$4.23$1.91$0.33$1.58
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.65$0.00$2.65$1.61$1.46$0.15
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.51$0.00$2.51$2.48$0.88$1.60
2014Detailed filing. Detailed filing data is available for this year.$0.92$0.02$0.90$1.55$0.67$0.89