Civic Intelligence

Autism Cares Foundation

990 • Fiscal year 2016 • EIN 41-2252110

Jan 01, 2016 to Dec 31, 2016 • Filed on Aug 30, 2017

Organization ProfileWWW.AUTISMCARESFOUNDATION.ORG
PO Box 180Richboro, PA 18954

(215) 559-2273

Siviq Scores

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

Liabilities / Assets

69th percentile

0.03x

Higher debt load relative to assets than 69% of similar nonprofits.

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

Liabilities / Revenue

73rd percentile

0.03x

Higher debt load relative to revenue than 73% of similar nonprofits.

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

Net Margin

12th percentile

-29%

Higher net margin than 12% of similar nonprofits.

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

Top Officer Pay

89th percentile

$40,385

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 10.8% of source-year revenue.

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

Asset Growth

19th percentile

-22%

Faster asset growth than 19% of similar nonprofits.

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

Revenue Growth

83rd percentile

41%

Faster revenue growth than 83% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets69th percentile

Assets

Flat

$385,544

Flat from 2016

Net Assets

Flat

$372,999

Flat from 2016

Liabilities

Flat

$12,545

Flat from 2016

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin12th percentile

Revenue

Flat

$373,967

Flat from 2016

Expenses

Flat

$483,983

Flat from 2016

Net Income

Flat

-$110,016

Flat from 2016

Historical Trend

Balance Sheet Trend

Asset Growth19th percentile

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

$1.5M$1.0M$500K$0Assets 2010: $153,562Liabilities 2010: $3,138Net Assets 2010: $150,4242010Assets 2011: $320,289Liabilities 2011: $5,365Net Assets 2011: $314,9242011Assets 2012: $441,096Liabilities 2012: $7,216Net Assets 2012: $433,8802012Assets 2013: $532,067Liabilities 2013: $15,923Net Assets 2013: $516,1442013Assets 2014: $513,509Liabilities 2014: $6,299Net Assets 2014: $507,2102014Assets 2015: $494,496Liabilities 2015: $12,395Net Assets 2015: $482,1012015Assets 2016: $385,544Liabilities 2016: $12,545Net Assets 2016: $372,9992016Assets 2016: $385,544Liabilities 2016: $12,545Net Assets 2016: $372,9992016Assets 2017: $394,376Liabilities 2017: $26,133Net Assets 2017: $368,2432017Assets 2018: $564,254Liabilities 2018: $34,739Net Assets 2018: $529,5152018Assets 2019: $707,780Liabilities 2019: $61,964Net Assets 2019: $645,8162019Assets 2020: $875,257Liabilities 2020: $173,252Net Assets 2020: $702,0052020Assets 2021: $827,481Liabilities 2021: $29,946Net Assets 2021: $797,5352021Assets 2022: $977,420Liabilities 2022: $17,649Net Assets 2022: $959,7712022Assets 2023: $1,106,320Liabilities 2023: $35,592Net Assets 2023: $1,070,7282023Assets 2024: $1,224,936Liabilities 2024: $40,368Net Assets 2024: $1,184,5682024

Highlighted filing

2016

Assets$385,544
Liabilities$12,545
Net Assets$372,999
Open 2016 Filing

Operations Trend

Revenue Growth83rd percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $24,5472010Expenses 2011: $50,1142011Revenue 2012: $195,673Expenses 2012: $76,717Net Income 2012: $118,9562012Revenue 2013: $184,270Expenses 2013: $143,592Net Income 2013: $40,6782013Revenue 2014: $142,929Expenses 2014: $151,863Net Income 2014: -$8,9342014Revenue 2015: $265,592Expenses 2015: $290,701Net Income 2015: -$25,1092015Revenue 2016: $373,967Expenses 2016: $483,983Net Income 2016: -$110,0162016Revenue 2016: $373,967Expenses 2016: $483,983Net Income 2016: -$110,0162016Revenue 2017: $787,684Expenses 2017: $791,504Net Income 2017: -$3,8202017Revenue 2018: $1,022,485Expenses 2018: $861,213Net Income 2018: $161,2722018Revenue 2019: $1,058,124Expenses 2019: $942,137Net Income 2019: $115,9872019Revenue 2020: $886,200Expenses 2020: $829,654Net Income 2020: $56,5462020Revenue 2021: $897,392Expenses 2021: $801,835Net Income 2021: $95,5572021Revenue 2022: $944,846Expenses 2022: $783,235Net Income 2022: $161,6112022Revenue 2023: $1,079,339Expenses 2023: $975,760Net Income 2023: $103,5792023Revenue 2024: $1,133,829Expenses 2024: $1,020,038Net Income 2024: $113,7912024

Highlighted filing

2016

Revenue$373,967
Expenses$483,983
Net Income-$110,016
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Aug 30, 2017
Return Version
2016v3.0
Gross Receipts
$433,141
Mission and Program Overview

Mission

The autism cares foundation was founded to offer life-enriching experiences for the autism spectrum community in a safe and welcoming environment. We provide children, teens and young adults with opportunities for life-skills development and social interaction through the various programs and activities that we offer. Our funds are used to sponsor our many programs and activities as we do this at no charge to the participant or their family. Our belief is that cost should never be an obstacle to participate in any of our programs or events. Our programs extend to include the entire family network, so siblings and other family members can jointly participate in our activities. Our vision is to develop a comprehensive autism resources center, which will allow us to schedule more frequent activities. The center will also be a place where families can find local resources to fit their specific needs. We envision this center as a place that people on the autism spectrum can eventually call

To offer life-enriching experiences for the autism spectrum community in a safe & welcoming environment. We provide children, teens & young adults with opportunities for life-skills development & social interaction.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$425,102$301,839▼ $123,263
Land, Buildings, and Equipment, Net$56,204$51,167▼ $5,037
Accounts Receivable$200$25,712▲ $25,512
Prepaid Expenses and Deferred Charges$12,990$6,526▼ $6,464
Cash and Non-Interest-Bearing Accounts-$300-
Total Assets$494,496$385,544▼ $108,952
Liabilities
Accounts Payable and Accrued Expenses$12,395$12,545▲ $150
Total Liabilities$12,395$12,545▲ $150
Net Assets / Fund Balance
Unrestricted Net Assets$477,441$367,234▼ $110,207
Temporarily Rstr Net Assets$4,660$5,765▲ $1,105
Total Net Assets Fund Balance$482,101$372,999▼ $109,102
Total Liabilities and Net Assets / Fund Balance$494,496$385,544▼ $108,952

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$51,167$15,396$66,563
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Elizabeth GarrisonCEO-adult SeFT$40,385$40,385
Mary PagelBoard MemberFT$30,118$30,118

Board Members and Trustees

NameTitle
Frank KuepperPresident
Fred SciasciaBoard Member
Marlene De La CruzBoard Member
Robert CurrieBoard Member
Steve RusinkoBoard Member
Linda L KuepperCEO
Christine PaulVP/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$162,997
Program Service Revenue
$218,635
Investment Income
$2,664
Other Revenue
$-10,329
All Other Contributions
$73,389
Change in Net Assets
$-110,016
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$258,980
Salaries, Compensation, and Employee Benefits$225,003
Total Fundraising Expense$9,689
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$118,891$11,870$5,934$136,695
Current Officers, Directors, Trustees, and Key Employees$60,722$6,061$3,031$69,814
Occupancy$35,918$3,934-$39,852
Office Expenses$26,317$4,160-$30,477
Fees for Services Other$22,424$5,606-$28,030
Payroll Taxes$16,323$1,447$724$18,494
Other Expenses$8,272$1,543-$9,815
Insurance$5,695$1,424-$7,119
Depreciation Depletion$4,031$1,006-$5,037
Fees for Services Accounting-$4,900-$4,900
Advertising$1,760$464-$2,224
Fees for Services Legal-$2,000-$2,000
Travel$101$106-$207
Total Functional Expenses$429,773$44,521$9,689$483,983
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$48,470
Gaming Gross Income$24,132
Fundraising Gross Income$21,900
Gaming Direct Expenses$6,545
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$111,508$21,900$48,470$-26,570
Total Events$111,508$21,900$48,470$-26,570
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 2

“Frank kuepper linda kuepper director ceo husband & wife”

Form 990, Page 6, Part VI, Line 11B

“Send copy of form 990 to all board members ahead of time and then review at board meeting to ask if there are any questions.”

Form 990, Page 6, Part VI, Line 12C

“Organization performs an annual review and reviews vendors on a regular basis. Purchases of >2,500 require approval of two board members.”

Form 990, Page 6, Part VI, Line 19

“Governing documents, policies, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Autism Cares Foundation
EIN
41-2252110
Phone
2155592273
Address
PO BOX 180, RICHBORO, PA 18954

Signing Officer

Name
Linda L Kuepper
Title
CEO
Phone
2155046260
Signed
2017-08-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Linda L Kuepper
Formed
2008
Legal Domicile
Pa
Voting Board Members
8
Independent Board Members
7
Employees
9
Volunteers
588

Preparer

Firm
Bee Bergvall & Co
Address
PO BOX 754, WARRINGTON, PA 18976-0754
Preparer
Cynthia R Bergvall CPA
Phone
2153432727
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“The autism cares foundation was founded to offer life-enriching experiences for the autism spectrum community in a safe and welcoming environment. We provide children, teens and young adults with opportunities for life-skills development and social interaction through the various programs and activities that we offer. Our funds are used to sponsor our many programs and activities as we do this at no charge to the participant or their family. Our belief is that cost should never be an obstacle to participate in any of our programs or events. Our programs extend to include the entire family network, so siblings and other family members can jointly participate in our activities. Our vision is to develop a comprehensive autism resources center, which will allow us to schedule more frequent activities. The center will also be a place where families can find local resources to fit their specific needs. We envision this center as a place that people on the autism spectrum can eventually call home a safe, loving place where the children we now serve can live and thrive when their primary care takers can no longer take care of them.”

Form 990, Page 2, Part III, Line 2

“The adult services division is a new program designed to partner with individuals with special needs to provide integrative resources for life enrichment in a safe and respectful environment.”

Financial Statement Notes

Schedule D, Page 3, Part X

“As required by the fasb accounting standards codification, entities are required to determine whether it is more likely than not that a tax position will be sustained upon examination by the appropriate taxing authorities before any part of the benefit can be recorded in the financial statements. It also provides guidance on the recognition, measurement, and classification of income tax uncertainties, along with any related interest or penalties. This standard had no impact on acf's financial statements. Acf's federal tax return is subject to audit by taxing authorities. Acf's returns open audit periods are for the years ending december 31, 2013- 2015.”

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IRS990/MissionDesc0THE AUTISM CARES FOUNDATION WAS FOUNDED TO OFFER LIFE-ENRICHING EXPERIENCES FOR THE AUTISM SPECTRUM COMMUNITY IN A SAFE AND WELCOMING ENVIRONMENT. WE PROVIDE CHILDREN, TEENS AND YOUNG ADULTS WITH OPPORTUNITIES FOR LIFE-SKILLS DEVELOPMENT AND SOCIAL INTERACTION THROUGH THE VARIOUS PROGRAMS AND ACTIVITIES THAT WE OFFER. OUR FUNDS ARE USED TO SPONSOR OUR MANY PROGRAMS AND ACTIVITIES AS WE DO THIS AT NO CHARGE TO THE PARTICIPANT OR THEIR FAMILY. OUR BELIEF IS THAT COST SHOULD NEVER BE AN OBSTACLE TO PARTICIPATE IN ANY OF OUR PROGRAMS OR EVENTS. OUR PROGRAMS EXTEND TO INCLUDE THE ENTIRE FAMILY NETWORK, SO SIBLINGS AND OTHER FAMILY MEMBERS CAN JOINTLY PARTICIPATE IN OUR ACTIVITIES. OUR VISION IS TO DEVELOP A COMPREHENSIVE AUTISM RESOURCES CENTER, WHICH WILL ALLOW US TO SCHEDULE MORE FREQUENT ACTIVITIES. THE CENTER WILL ALSO BE A PLACE WHERE FAMILIES CAN FIND LOCAL RESOURCES TO FIT THEIR SPECIFIC NEEDS. WE ENVISION THIS CENTER AS A PLACE THAT PEOPLE ON THE AUTISM SPECTRUM CAN EVENTUALLY CALL
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IRS990/ProgramServiceRevenueGrp/Desc2OTHER PROGRAM REVENUE
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IRS990/ProgSrvcAccomActy2Grp/Desc0IN KEEPING WITH THE MISSION AND VALUES OF AUTISM CARES FOUNDATION, OUR ADULT SERVICES DIVISION IS DESIGNED TO PARTNER WITH INDIVIDUALS WITH SPECIAL NEEDS TO PROVIDE INTEGRATIVE RESOURCES FOR LIFE ENRICHMENT IN A SAFE AND RESPECTFUL ENVIRONMENT.
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0AS REQUIRED BY THE FASB ACCOUNTING STANDARDS CODIFICATION, ENTITIES ARE REQUIRED TO DETERMINE WHETHER IT IS MORE LIKELY THAN NOT THAT A TAX POSITION WILL BE SUSTAINED UPON EXAMINATION BY THE APPROPRIATE TAXING AUTHORITIES BEFORE ANY PART OF THE BENEFIT CAN BE RECORDED IN THE FINANCIAL STATEMENTS. IT ALSO PROVIDES GUIDANCE ON THE RECOGNITION, MEASUREMENT, AND CLASSIFICATION OF INCOME TAX UNCERTAINTIES, ALONG WITH ANY RELATED INTEREST OR PENALTIES. THIS STANDARD HAD NO IMPACT ON ACF'S FINANCIAL STATEMENTS. ACF'S FEDERAL TAX RETURN IS SUBJECT TO AUDIT BY TAXING AUTHORITIES. ACF'S RETURNS OPEN AUDIT PERIODS ARE FOR THE YEARS ENDING DECEMBER 31, 2013- 2015.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
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Document Assets

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Filings

Displayed year

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

Open filing
Assets
$385,544
Liabilities
$12,545
Net assets
$372,999
Revenue
$373,967
Expenses
$483,983
Net income
-$110,016
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.22$0.04$1.18$1.13$1.02$0.11
2023Summary only. Only limited summary data is available for this year.$1.11$0.04$1.07$1.08$0.98$0.10
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.98$0.02$0.96$0.94$0.78$0.16
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.83$0.03$0.80$0.90$0.80$0.10
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.88$0.17$0.70$0.89$0.83$0.06
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.71$0.06$0.65$1.06$0.94$0.12
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.56$0.03$0.53$1.02$0.86$0.16
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.39$0.03$0.37$0.79$0.79$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.39$0.01$0.37$0.37$0.48$0.11
2016Summary only. Only limited summary data is available for this year.$0.39$0.01$0.37$0.37$0.48$0.11
2015Detailed filing. Detailed filing data is available for this year.$0.49$0.01$0.48$0.27$0.29$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.51$0.01$0.51$0.14$0.15$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.53$0.02$0.52$0.18$0.14$0.04
2012Summary only. Only limited summary data is available for this year.$0.44$0.01$0.43$0.20$0.08$0.12
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.32$0.01$0.31$0.05
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.15$0.00$0.15$0.02