Civic Intelligence

Cornerstones of Care Foundation

990 • Fiscal year 2012 • EIN 43-1623792

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 14, 2013

Organization ProfileWWW.CORNERSTONESOFCAREFOUNDATION.ORG
421 East 137th Street64145
Siviq Scores

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

Liabilities / Assets

8th percentile

0.00x

Higher debt load relative to assets than 8% of similar nonprofits.

2012 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

75th percentile

10%

Faster asset growth than 75% of similar nonprofits.

2012 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets8th percentile

Assets

Up

$6,281,760

Up $585,438 (+10%) from 2011

Net Assets

Up

$6,275,546

Up $579,224 (+10%) from 2011

Liabilities

Up

$6,214

Up $6,214 from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$288,526

Down $11,815 (-3.9%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth75th percentile

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

$20M$15M$10M$5.0M$0Assets 2010: $5,934,470Liabilities 2010: $0Net Assets 2010: $5,934,4702010Assets 2011: $5,696,322Liabilities 2011: $0Net Assets 2011: $5,696,3222011Assets 2012: $6,281,760Liabilities 2012: $6,214Net Assets 2012: $6,275,5462012Assets 2013: $7,148,897Liabilities 2013: $10,804Net Assets 2013: $7,138,0932013Assets 2014: $7,570,609Liabilities 2014: $17,813Net Assets 2014: $7,552,7962014Assets 2015: $7,323,281Liabilities 2015: $14,070Net Assets 2015: $7,309,2112015Assets 2016: $10,749,297Liabilities 2016: $37,817Net Assets 2016: $10,711,4802016Assets 2018: $10,544,451Liabilities 2018: $10,983Net Assets 2018: $10,533,4682018Assets 2019: $12,070,889Liabilities 2019: $50Net Assets 2019: $12,070,8392019Assets 2020: $13,184,469Liabilities 2020: $10,295Net Assets 2020: $13,174,1742020Assets 2021: $14,404,123Liabilities 2021: $21,762Net Assets 2021: $14,382,3612021Assets 2022: $11,882,132Liabilities 2022: $0Net Assets 2022: $11,882,1322022Assets 2023: $13,083,143Liabilities 2023: $0Net Assets 2023: $13,083,1432023Assets 2024: $16,755,008Liabilities 2024: $15,281Net Assets 2024: $16,739,7272024

Highlighted filing

2012

Assets$6,281,760
Liabilities$6,214
Net Assets$6,275,546
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $291,7942010Expenses 2011: $300,3412011Expenses 2012: $288,5262012Revenue 2013: $1,264,762Expenses 2013: $339,795Net Income 2013: $924,9672013Revenue 2014: $1,156,830Expenses 2014: $334,600Net Income 2014: $822,2302014Revenue 2015: $436,298Expenses 2015: $351,843Net Income 2015: $84,4552015Revenue 2016: $317,909Expenses 2016: $589,977Net Income 2016: -$272,0682016Revenue 2018: $809,077Expenses 2018: $553,545Net Income 2018: $255,5322018Revenue 2019: $502,906Expenses 2019: $583,803Net Income 2019: -$80,8972019Revenue 2020: $515,170Expenses 2020: $580,984Net Income 2020: -$65,8142020Revenue 2021: $2,828,635Expenses 2021: $627,147Net Income 2021: $2,201,4882021Revenue 2022: $107,559Expenses 2022: $558,339Net Income 2022: -$450,7802022Revenue 2023: $193,059Expenses 2023: $547,637Net Income 2023: -$354,5782023Revenue 2024: $2,848,490Expenses 2024: $403,044Net Income 2024: $2,445,4462024

Highlighted filing

2012

Revenue-
Expenses$288,526
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 14, 2013
Return Version
2012v2.3
Gross Receipts
$1,770,118
Mission and Program Overview

Mission

Cornerstones of care foundation was formed to conduct and support activities for the benefit of cornerstones of care.

Filing and Contact Details

Filer

EIN
43-1623792
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IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0THE ENDOWMENT FUNDS WILL BE USED TO SUPPORT THE ACTIVITIES OF OZANAM HOME.
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation1OZANAM FOUNDATION HAS ADOPTED THE PROVISIONS OF FASB ASC 740-10 "ACCOUNTING FOR UNCERTAIN TAX POSITION". THE FOUNDATION HAS EVALUATED ITS TAX POSITION AND DOES NOT BELIEVE THERE ARE ANY UNCERTAIN TAX POSITIONS TAKEN BY THE FOUNDATION. THE FOUNDATION'S FORMS 990 FOR THE TAX YEARS 2010 THROUGH 2012 ARE SUBJECT TO EXAMINATION BY THE IRS, GENERALLY FOR THREE YEARS AFTER THE RETURNS ARE FILED.
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IRS990ScheduleO/GeneralExplanation/Explanation0OZANAM IS THE SOLE MEMBER OF OZANAM FOUNDATION. THE BOARD OF DIRECTORS IS APPROVED BY OZANAM, WHICH ALSO PROVIDES MANAGEMENT OVERSIGHT.
IRS990ScheduleO/GeneralExplanation/Explanation1THE BOARD OF DIRECTORS IS APPROVED BY OZANAM.
IRS990ScheduleO/GeneralExplanation/Explanation2OZANAM MUST APPROVE THE SELECTION OF THE BOARD OF DIRECTORS.
IRS990ScheduleO/GeneralExplanation/Explanation3A COPY OF THE FORM 990 IS PROVIDED TO ALL MEMBERS OF THE BOARD OF DIRECTORS PRIOR TO FILING.
IRS990ScheduleO/GeneralExplanation/Explanation4CONFLICT OF INTEREST DISCLOSURES ARE REVIEWED AND EXECUTED ANNUALLY BY ALL MEMBERS OF THE BOARD OF DIRECTORS.
IRS990ScheduleO/GeneralExplanation/Explanation5THE BOARD OF DIRECTORS DETERMINES THE COMPENSATION OF THE PRESIDENT/CEO BY COMPARING INDUSTRY DATA AND OTHER PRACTICES OF OTHER ENTITIES CONTROLLED BY CORNERSTONES OF CARE.
IRS990ScheduleO/GeneralExplanation/Explanation6THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Identifier0CLASSES OF MEMBERS OR STOCKHOLDERS
IRS990ScheduleO/GeneralExplanation/Identifier1ELECTION OF MEMBERS AND THEIR RIGHTS
IRS990ScheduleO/GeneralExplanation/Identifier2DECISIONS SUBJECT TO APPROVAL OF MEMBERS
IRS990ScheduleO/GeneralExplanation/Identifier3ORGANIZATION'S PROCESS USED TO REVIEW FORM 990
IRS990ScheduleO/GeneralExplanation/Identifier4ENFORCEMENT OF CONFLICTS POLICY
IRS990ScheduleO/GeneralExplanation/Identifier5COMPENSATION PROCESS FOR TOP OFFICIAL
IRS990ScheduleO/GeneralExplanation/Identifier6GOVERNING DOCUMENTS DISCLOSURE EXPLANATION
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IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState0MO
IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine10OZANAM
IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities0SUPPORT
IRS990ScheduleR/Form990ScheduleRPartII/PublicCharityStatus07
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IRS990ScheduleR/GiftGrantOrCapContrToOtherOrg0true
IRS990ScheduleR/LoansOrGuaranteesFromOtherOrg0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrg0false
IRS990ScheduleR/OtherTransferFromOtherOrg0false
IRS990ScheduleR/OtherTransferToOtherOrg0false
IRS990ScheduleR/PerformOfServicesByOtherOrgs0false
IRS990ScheduleR/PerformOfServicesForOtherOrgs0false
IRS990ScheduleR/PurchaseOfAssetsFromOtherOrg0false
IRS990ScheduleR/ReceiptOfIntAnnRentsRoyalties0false
IRS990ScheduleR/ReimbursementPaidByOtherOrg0false
IRS990ScheduleR/ReimbursementPaidToOtherOrg0false
IRS990ScheduleR/RentalOfFacilitiesFrOtherOrgs0false
IRS990ScheduleR/RentalOfFacilitiesToOtherOrgs0false
IRS990ScheduleR/SaleOfAssetsToOtherOrg0false
IRS990ScheduleR/SharingOfFacilities0false
IRS990ScheduleR/SharingOfPaidEmployees0false
IRS990ScheduleR/TransactionsRelatedOrgsTable/AmountInvolved0240672
IRS990ScheduleR/TransactionsRelatedOrgsTable/NameOfOtherOrganization/BusinessNameLine10OZANAM
IRS990ScheduleR/TransactionsRelatedOrgsTable/TransactionType0B
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IRS990/TemporarilyRestrictedNetAssets/BOY0446159
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IRS990/Terminated0false
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IRS990/TheBooksAreInCareOf/AddressUS/AddressLine10300 E 36TH STREET
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IRS990/TheBooksAreInCareOf/NamePerson0MICHAEL F KERR CPA-CONTROLLER
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IRS990/TotalAssets/BOY05696322
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IRS990/TotalContributions0358630
IRS990/TotalExpensesCurrentYear0288526
IRS990/TotalExpensesPriorYear0300341
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Document Assets

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Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$6,281,760
Liabilities
$6,214
Net assets
$6,275,546
Revenue
-
Expenses
$288,526
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.8$0.02$16.7$2.85$0.40$2.45
2023Detailed filing. Detailed filing data is available for this year.$13.1$0.00$13.1$0.19$0.55$0.35
2022Detailed filing. Detailed filing data is available for this year.$11.9$0.00$11.9$0.11$0.56$0.45
2021Detailed filing. Detailed filing data is available for this year.$14.4$0.02$14.4$2.83$0.63$2.20
2020Detailed filing. Detailed filing data is available for this year.$13.2$0.01$13.2$0.52$0.58$0.07
2019Detailed filing. Detailed filing data is available for this year.$12.1$0.00$12.1$0.50$0.58$0.08
2018Detailed filing. Detailed filing data is available for this year.$10.5$0.01$10.5$0.81$0.55$0.26
2016Detailed filing. Detailed filing data is available for this year.$10.7$0.04$10.7$0.32$0.59$0.27
2015Detailed filing. Detailed filing data is available for this year.$7.32$0.01$7.31$0.44$0.35$0.08
2014Detailed filing. Detailed filing data is available for this year.$7.57$0.02$7.55$1.16$0.33$0.82
2013Detailed filing. Detailed filing data is available for this year.$7.15$0.01$7.14$1.26$0.34$0.92
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.28$0.01$6.28$0.29
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.70$0.00$5.70$0.30
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.93$0.00$5.93$0.29