Civic Intelligence

Scc Cares Foundation

990 • Fiscal year 2015 • EIN 38-3831260

Jan 01, 2015 to Dec 31, 2015 • Filed on Aug 08, 2016

Organization ProfileN/A
600 N Pearl St Suite 1100Dallas, TX 75201

(214) 252-7600

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

55th percentile

0.00x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

95th percentile

65%

Higher net margin than 95% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

94th percentile

173%

Faster asset growth than 94% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

88th percentile

60%

Faster revenue growth than 88% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$250,695

Up $158,887 (+173%) from 2014

Net Assets

Up

$250,695

Up $160,473 (+178%) from 2014

Liabilities

Down

$0

Down $1,586 (-100%) from 2014

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin95th percentile

Revenue

Up

$248,412

Up $93,021 (+60%) from 2014

Expenses

Up

$87,939

Up $21,392 (+32%) from 2014

Net Income

Up

$160,473

Up $71,629 (+81%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth94th percentile

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

2015

Assets$250,695
Liabilities$0
Net Assets$250,695
Open 2015 Filing

Operations Trend

Revenue Growth88th percentile

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

2015

Revenue$248,412
Expenses$87,939
Net Income$160,473
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Aug 8, 2016
Return Version
2015v2.1
Gross Receipts
$268,112
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$91,808$247,911▲ $156,103
Accounts Receivable$0$2,784▲ $2,784
Savings and Temporary Cash Investments$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Land, Buildings, and Equipment, Net$0--
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$91,808$250,695▲ $158,887
Other Assets Total$0$0→ $0
Liabilities
Accounts Payable and Accrued Expenses$1,586$0▼ $1,586
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$1,586$0▼ $1,586
Net Assets / Fund Balance
Unrestricted Net Assets$90,222$250,695▲ $160,473
Permanently Rstr Net Assets$0$0→ $0
Temporarily Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$90,222$250,695▲ $160,473
Total Liabilities and Net Assets / Fund Balance$91,808$250,695▲ $158,887
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Mark MckenziePresident
Ana PicoVice President
Benjamin M HansonVice President/secretary
Andrew KerrVice President/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$251,462
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$-3,050
All Other Contributions
$100,912
Change in Net Assets
$160,473
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$85,159
Other Expenses$2,780
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$85,159--$85,159
Office Expenses-$2,780-$2,780
Total Functional Expenses$85,159$2,780$0$87,939
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$19,700
Fundraising Gross Income$16,650
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$167,200$16,650$1,161$15,489
Total Events$167,200$16,650$19,700$-3,050
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 8A & 8B

“Documentation of minutes: the organization has not yet held a board meeting, therefore no minutes have been documented. If board meetings are held in the future, they will be contemporaneously documented.”

Form 990, Part VI, Section B, Line 11B

“Form 990 review process: the form 990 is prepared by an independent accounting firm based on information provided by the accounting department of the organization. The form 990 is reviewed internally prior to being filed.”

Form 990, Part VI, Section C, Line 19

“Governing document availability: the governing documents and financial statements are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Scc Cares Foundation
EIN
38-3831260
In Care Of
% ANDREW KERR
Phone
2142527600
Address
600 N PEARL ST SUITE 1100, DALLAS, TX 75201

Signing Officer

Name
Andrew Kerr
Title
President/CFO
Signed
2016-08-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Andrew Kerr
Formed
2011
Legal Domicile
TX
Voting Board Members
4
Independent Board Members
4
Employees
0
Volunteers
10

Preparer

Firm
Bkd Llp
Address
910 E ST LOUIS 200/PO BOX 1190, SPRINGFIELD, MO 65806-2523
Preparer
Brian D Todd
Phone
4178658701
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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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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0451620
IRS990ScheduleA/TotalSupportAmt0451620
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
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0150550
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0150550
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt019700
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt01017
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt01017
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0167200
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0167200
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt016650
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt016650
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-3050
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt01161
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt01161
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt00
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt017522
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt017522
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt085159
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0TEAM MEMBER GRANTS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt094
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0MONITORING USE OF FUNDS: ALL REQUESTS AND RELEASE OF FUNDS GO THROUGH A COMMITTEE FOR APPROVAL AND DETERMINATION OF ELIGIBILITY.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE I, PART I, LINE 2
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DOCUMENTATION OF MINUTES: THE ORGANIZATION HAS NOT YET HELD A BOARD MEETING, THEREFORE NO MINUTES HAVE BEEN DOCUMENTED. IF BOARD MEETINGS ARE HELD IN THE FUTURE, THEY WILL BE CONTEMPORANEOUSLY DOCUMENTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 REVIEW PROCESS: THE FORM 990 IS PREPARED BY AN INDEPENDENT ACCOUNTING FIRM BASED ON INFORMATION PROVIDED BY THE ACCOUNTING DEPARTMENT OF THE ORGANIZATION. THE FORM 990 IS REVIEWED INTERNALLY PRIOR TO BEING FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNING DOCUMENT AVAILABILITY: THE GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 8A & 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondLiabilitiesGrp/BOYAmt00
IRS990/TaxExemptBondLiabilitiesGrp/EOYAmt00
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt00
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt00
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt091808
IRS990/TotalAssetsEOYAmt0250695
IRS990/TotalAssetsGrp/BOYAmt091808
IRS990/TotalAssetsGrp/EOYAmt0250695
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0251462
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt02780
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt085159
IRS990/TotalFunctionalExpensesGrp/TotalAmt087939
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01586
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt01586
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt090222
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0250695
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt085159
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0-3050
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0248412
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt091808
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0250695
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt090222
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0250695
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt00
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0600 N PEARL ST SUITE 1100
IRS990/USAddress/CityNm0DALLAS
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd075201
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ANDREW KERR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT/CFO
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-08-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SCC CARES FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0SCCC
ReturnHeader/Filer/EIN0383831260
ReturnHeader/Filer/InCareOfNm0% ANDREW KERR
ReturnHeader/Filer/PhoneNum02142527600
ReturnHeader/Filer/USAddress/AddressLine1Txt0600 N PEARL ST SUITE 1100
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/ReturnTs02016-11-15T12:09:59-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$250,695
Liabilities
$0
Net assets
$250,695
Revenue
$248,412
Expenses
$87,939
Net income
$160,473
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
2015Detailed filing. Detailed filing data is available for this year.$2.51$0.00$2.51$2.48$0.88$1.60
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.92$0.02$0.90$1.55$0.67$0.89
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)3 • <$500k nonprofits