Civic Intelligence

Autism Cares Foundation

990 • Fiscal year 2019 • EIN 41-2252110

Jan 01, 2019 to Dec 31, 2019 • Filed on Jul 09, 2020

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

51st percentile

0.09x

Higher debt load relative to assets than 51% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

42nd percentile

0.06x

Higher debt load relative to revenue than 42% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

67th percentile

11%

Higher net margin than 67% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

60th percentile

$82,800

Higher top officer pay than 60% of similar nonprofits.

Top officer pay equals 7.8% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

83rd percentile

25%

Faster asset growth than 83% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

49th percentile

3.5%

Faster revenue growth than 49% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Assets

Up

$707,780

Up $143,526 (+25%) from 2018

Net Assets

Up

$645,816

Up $116,301 (+22%) from 2018

Liabilities

Up

$61,964

Up $27,225 (+78%) from 2018

Revenue

Up

$1,058,124

Up $35,639 (+3.5%) from 2018

Expenses

Up

$942,137

Up $80,924 (+9.4%) from 2018

Net Income

Down

$115,987

Down $45,285 (-28%) from 2018

Historical Trend

Balance Sheet Trend

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 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

2019

Assets$707,780
Liabilities$61,964
Net Assets$645,816

Operations Trend

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 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

2019

Revenue$1,058,124
Expenses$942,137
Net Income$115,987
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jul 9, 2020
Return Version
2019v5.0
Gross Receipts
$1,113,753
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
Cash and Non-Interest-Bearing Accounts$876$303,738▲ $302,862
Savings and Temporary Cash Investments$382,053$255,315▼ $126,738
Land, Buildings, and Equipment, Net$89,775$77,501▼ $12,274
Accounts Receivable$66,844$49,679▼ $17,165
Prepaid Expenses and Deferred Charges$24,706$21,547▼ $3,159
Total Assets$564,254$707,780▲ $143,526
Liabilities
Accounts Payable and Accrued Expenses$10,557$42,592▲ $32,035
Mortgage Notes Payable Secured by Investment Property$24,182$19,372▼ $4,810
Total Liabilities$34,739$61,964▲ $27,225
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$511,216$617,789▲ $106,573
Net Assets With Donor Restrictions$18,299$28,027▲ $9,728
Total Net Assets Fund Balance$529,515$645,816▲ $116,301
Total Liabilities and Net Assets / Fund Balance$564,254$707,780▲ $143,526

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$39,066$30,508$69,574
Other Land Buildings$38,435$12,811$51,246
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Jacqui MakowskiMan. DirectoFT$82,800$82,800
Paulette ChobotCEO-adult SeFT$76,512$76,512
Christine Paul-rusinkoVP/treasurerPT$22,380$22,380

Board Members and Trustees

NameTitle
Frank KuepperPresident
Fred SciasciaBoard Member
Marlene De La CruzBoard Member
Steve RusinkoBoard Member
Linda L KuepperCEO
Revenue and Support

Revenue Composition

Contributions and Grants
$234,919
Program Service Revenue
$795,396
Investment Income
$1,168
Other Revenue
$26,641
All Other Contributions
$170,792
Change in Net Assets
$115,987

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,069,225
Revenue Not Reported on Financial Statements
$-11,101
Revenue Not Reported on Form 990
$314
Other Revenue Adjustments
$-11,101
Total Revenue per Audited Statements
$1,069,539
Total Revenue per Form 990
$1,058,124
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$624,075
Other Expenses$315,312
Total Fundraising Expense$16,012
Grants and Similar Amounts Paid$2,750
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$355,014$18,090$9,045$382,149
Current Officers, Directors, Trustees, and Key Employees$168,791$8,600$4,301$181,692
Fees for Services Other$57,813$18,097-$75,910
Office Expenses$54,227$15,521$2$69,750
Payroll Taxes$56,260$2,350$1,624$60,234
Occupancy$50,773$5,487-$56,260
Insurance$21,053$2,619-$23,672
Depreciation Depletion$15,286--$15,286
Fees for Services Accounting$5,075$5,075-$10,150
All Other Expenses$6,782$1,037-$7,819
Advertising$6,448$1,060-$7,508
Travel$5,908$1,052$415$7,375
Grants to Domestic Individuals$2,750--$2,750
Conferences and Meetings$2,583--$2,583
Other Expenses$1,773$21$625$1,794
Interest$652--$652
Total Functional Expenses$845,132$80,993$16,012$942,137

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$953,238
Expenses per Audited Statements$942,137
Total Expenses per Form 990$942,137
Expenses Not Reported on Form 990$11,101
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$78,979
Fundraising Direct Expenses$53,194
Gaming Direct Expenses$386
Gaming Gross Income$100
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$142,417$78,290$9,011$69,279
Total Events$142,417$78,290$53,194$25,096
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
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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
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 christine paul-rusinko steve rusinko treasurer board member husband & wife

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

We 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

The 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 are 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
2020-07-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Linda L Kuepper
Formed
2007
Legal Domicile
Pa
Voting Board Members
6
Independent Board Members
5
Employees
30
Volunteers
381

Preparer

Firm
Bee Bergvall & Co
Address
PO BOX 754, WARRINGTON, PA 18976-0754
Preparer
Cynthia 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.

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, 2016- 2018.

Schedule D, Page 4, Part XI, Line 4B

Event/gaming expenses -9,052 cost of goods sold -2,049

Schedule D, Page 4, Part XII, Line 2D

Event/gaming expenses 9,052 cost of goods sold 2,049

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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/OtherExpensesGrp/Desc0ACTIVITY EXPENSE
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IRS990/ProgramServiceRevenueGrp/Desc0ADULT SERVICES
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IRS990/ProgSrvcAccomActy2Grp/Desc0OUR OTHER PROGRAM ACTIVITIES STRIVE TO PROVIDE CHILDREN, TEENS, AND ADULTS WITH SPECIAL NEEDS AS TYPICAL OF A LIFE AS POSSIBLE. OUR GOAL IS TO PROVIDE OPPORTUNITIES WHERE CHILDREN WITH AUTISM CAN PLAY SPORTS TOGETHER OR ENGAGE IN ANY TYPE OF STRUCTURED PLAY, PHYSICAL FITNESS OR OTHER ACTIVITIES.
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IRS990/ProgSrvcAccomActy3Grp/Desc0THE AUTISM CARES FOUNDATION HOSTS EVENTS FOR CHILDREN, TEENS AND ADULTS HAVING AUTISM. THESE EVENTS AND ACTIVITIES SPAN A WIDE RANGE OF OFFERINGS GIVING APPEAL TO MANY DIFFERENT AGE GROUPS AND ABILITY SETS, ENHANCING THE LIFE EXPERIENCES OF THOSE THAT PARTICIPATE. OUR EVENTS RANGED FROM MONTHLY "BOUNCE" OUTINGS, TO BOWLING, MOVIE NIGHTS, ARCADE OUTINGS, SINGING AND MORE.
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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, 2016- 2018.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1EVENT/GAMING EXPENSES -9,052 COST OF GOODS SOLD -2,049
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2EVENT/GAMING EXPENSES 9,052 COST OF GOODS SOLD 2,049
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XI, LINE 4B
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2SCHEDULE D, PAGE 4, PART XII, LINE 2D
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Filings

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
2019Detailed filing. Detailed filing data is available for this year.$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
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