Civic Intelligence

Scc Cares Foundation

990EZ • Fiscal year 2016 • EIN 38-3831260

Jan 01, 2016 to Dec 31, 2016 • Filed on Oct 06, 2017

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

56th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

62nd percentile

9.1%

Higher net margin than 62% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

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.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

57th percentile

5.9%

Faster asset growth than 57% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

15th percentile

-35%

Faster revenue growth than 15% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$265,376

Up $14,681 (+5.9%) from 2015

Net Assets

Up

$265,376

Up $14,681 (+5.9%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin62nd percentile

Revenue

Down

$160,642

Down $87,770 (-35%) from 2015

Expenses

Up

$145,961

Up $58,022 (+66%) from 2015

Net Income

Down

$14,681

Down $145,792 (-91%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth57th 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

2016

Assets$265,376
Liabilities$0
Net Assets$265,376
Open 2016 Filing

Operations Trend

Revenue Growth15th 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

2016

Revenue$160,642
Expenses$145,961
Net Income$14,681
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Oct 6, 2017
Return Version
2016v3.1
Gross Receipts
$182,754
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 CAR 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.-$143,887
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ANDREW KERRPresident-$0--
MIKE BRANDLEYSecretary-$0--
TERRY MITCHELLVice President-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$93,493$18,835$1,207$17,628
Total Events$93,493$18,835$22,112$-3,277
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
2017-10-06
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 10

“Donees name:team member grants donees address:600 north pearl street suite 1100 relationship:unrelated purpose of payment:support amount:143887”

Form 990EZ Part I Line 16

“Description:BANK SERVICE CHARGES Amount:2074”

Raw XML Appendix172 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/PersonNm0ANDREW KERR
IRS990EZ/BooksInCareOfDetail/PhoneNum02142527600
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0600 N PEARL ST SUITE 1100
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0DALLAS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd075201
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0247911
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0265376
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0163919
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt014681
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0250695
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0265376
IRS990EZ/FundraisingGrossIncomeAmt018835
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt0143887
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt0182754
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0250695
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0265376
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0250695
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0265376
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.5
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.5
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.5
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ANDREW KERR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MIKE BRANDLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2TERRY MITCHELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt02784
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt02074
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 CAR 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/ProgramServiceExpensesAmt0143887
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt00
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt022112
IRS990EZ/SpecialEventsNetIncomeLossAmt0-3277
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0145961
IRS990EZ/TotalProgramServiceExpensesAmt0143887
IRS990EZ/TotalRevenueAmt0160642
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0163919
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0251462
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0158220
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt026300
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt015638
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0615539
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt0566115
IRS990ScheduleA/SubstantialContributorsTotAmt049424
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0163919
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0251462
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0158220
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt026300
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt015638
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0615539
IRS990ScheduleA/TotalSupportAmt0615539
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/CharitableContributionsTotAmt074658
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt074658
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt022112
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt01160
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt01160
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt093493
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt093493
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt018835
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt018835
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-3277
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt01207
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt01207
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt00
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt019745
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt019745
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DONEES NAME:TEAM MEMBER GRANTS DONEES ADDRESS:600 NORTH PEARL STREET SUITE 1100 RELATIONSHIP:UNRELATED PURPOSE OF PAYMENT:SUPPORT AMOUNT:143887
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description:BANK SERVICE CHARGES Amount:2074
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990EZ PART I LINE 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990EZ PART I LINE 16
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ANDREW KERR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT/CFO
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-10-06
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/FilingSecurityInformation/AtSubmissionCreationDeviceId035B2FEF9FD89B74F90B63698513A1BB518488CA1
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId080268D64E61620A0E1E25DDF3C77B9FFB38A6931
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId043032920172825000025
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02017-10-09
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0167.68.126.162
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/ReturnTs02017-10-09T14:51:30-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$265,376
Liabilities
$0
Net assets
$265,376
Revenue
$160,642
Expenses
$145,961
Net income
$14,681
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
2016Detailed filing. Detailed filing data is available for this year.$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
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