Civic Intelligence

The Caresource Charitable Association

990EZ • Fiscal year 2010 • EIN 45-0487480

Jan 01, 2010 to Dec 31, 2010 • Filed on May 13, 2011

Organization ProfileN/A
1624 East 4500 South84117-4212
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

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

Source year 2010

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2010

Net Margin

63rd percentile

8.3%

Higher net margin than 63% of similar nonprofits.

2010 filings • 501(c)3 • <$500k nonprofits • Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$131,022

No earlier filing loaded for comparison.

Net Assets

$131,022

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin63rd percentile

Revenue

$26,219

No earlier filing loaded for comparison.

Expenses

$24,037

No earlier filing loaded for comparison.

Net Income

$2,182

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$150K$100K$50K$0Assets 2010: $131,022Net Assets 2010: $131,0222010Assets 2011: $77,738Liabilities 2011: $5,524Net Assets 2011: $72,2142011Assets 2012: $78,248Liabilities 2012: $14,500Net Assets 2012: $63,7482012Assets 2013: $44,222Liabilities 2013: $12,827Net Assets 2013: $31,3952013Assets 2014: $13,902Liabilities 2014: $0Net Assets 2014: $13,9022014Assets 2015: $19,451Liabilities 2015: $0Net Assets 2015: $19,4512015Assets 2016: $23,737Liabilities 2016: $0Net Assets 2016: $23,7372016Assets 2017: $1,027Liabilities 2017: $0Net Assets 2017: $1,0272017Assets 2018: $0Net Assets 2018: $02018

Highlighted filing

2010

Assets$131,022
Liabilities-
Net Assets$131,022
Open 2010 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$100K$50K$0-$50K-$100KRevenue 2010: $26,219Expenses 2010: $24,037Net Income 2010: $2,1822010Revenue 2011: $13,146Expenses 2011: $71,954Net Income 2011: -$58,8082011Revenue 2012: $20,248Expenses 2012: $28,713Net Income 2012: -$8,4652012Revenue 2013: $13,465Expenses 2013: $45,818Net Income 2013: -$32,3532013Revenue 2014: $5,924Expenses 2014: $23,414Net Income 2014: -$17,4902014Revenue 2015: $6,351Expenses 2015: $802Net Income 2015: $5,5492015Revenue 2016: $5,126Expenses 2016: $840Net Income 2016: $4,2862016Revenue 2017: $1,818Expenses 2017: $24,528Net Income 2017: -$22,7102017Expenses 2018: $1,0272018

Highlighted filing

2010

Revenue$26,219
Expenses$24,037
Net Income$2,182
Open 2010 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2010 to Dec 31, 2010
Signed
May 13, 2011
Return Version
2010v3.2
Mission and Program Overview

Mission

Educate the public regarding hospices and "end of life" care for terminally ill patients and their families. Provide financial support for the cost of caring for persons with insufficient financial resources.

Filing and Contact Details

Filer

EIN
45-0487480
Raw XML Appendix171 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
CompensationExplanation/Compensation/PersonName0GINA COCCIMIGLIO
CompensationExplanation/Compensation/PersonName1CAROLE BARALDI MD
CompensationExplanation/Compensation/PersonName2RANDY COKE
CompensationExplanation/Compensation/PersonName3DENNIS ROMANKOWSKI
CompensationExplanation/Compensation/PersonName4JAN MARGETTS
CompensationExplanation/Compensation/PersonName5SHAWNTEL TANNER
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY0128840
IRS990EZ/CashSavingsAndInvestments/EOY0131022
IRS990EZ/ContributionsGiftsGrantsEtc018242
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear02182
IRS990EZ/FeesAndOthPymtToIndContractors022596
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome013345
IRS990EZ/GrossReceipts031839
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InvestmentIncome0252
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY0128840
IRS990EZ/NetAssetsOrFundBalancesBOY0128840
IRS990EZ/NetAssetsOrFundBalances/EOY0131022
IRS990EZ/NetAssetsOrFundBalancesEOY0131022
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine101624 E 4500 S
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine111624 E 4500 S
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1233 NORTH 300 WEST
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine131624 E 4500 S
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1410487 SEVEN SPRINGS CIRCLE DR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine151624 E 4500 S
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0SALT LAKE CITY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1SALT LAKE CITY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2SALT LAKE CITY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City3SALT LAKE CITY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City4SANDY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City5SALT LAKE CITY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0UT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1UT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2UT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3UT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State4UT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State5UT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode084117
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode184117
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode284103
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode384117
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode484093
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode584117
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition01.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition11.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition21.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition31.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition41.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition51.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0GINA COCCIMIGLIO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1CAROLE BARALDI MD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2RANDY COKE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3DENNIS ROMANKOWSKI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4JAN MARGETTS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5SHAWNTEL TANNER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0EXEC DIRECT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1TRUSTEE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2TRUSTEE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3TRUSTEE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4TRUSTEE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5TRUSTEE
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal0100
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0PROVIDE EDUCATION ON "END OF LIFE" CARE FOR TERMINALLY ILL PATIENTS AND THEIR FAMILIES. PROVIDE FINANCIAL SUPPORT FOR THE COST OF CARING FOR PERSONS WITH INSUFFICIENT FINANCIAL RESOURCES.
IRS990EZ/PrintingPublicationsPostage01341
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0EDUCATE THE GENERAL PUBLIC REGARDING HOSPICES SERVICES.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses05002
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses05620
IRS990EZ/SpecialEventsNetIncomeLoss07725
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine101624 E 4500 S
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0SALT LAKE CITY
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0UT
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode084117
IRS990EZ/TheBooksAreInCareOf/NamePerson0SHAWNI TANNER
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber08012667200
IRS990EZ/TotalAssets/BOY0128840
IRS990EZ/TotalAssets/EOY0131022
IRS990EZ/TotalExpenses024037
IRS990EZ/TotalProgramServiceExpenses05002
IRS990EZ/TotalRevenue026219
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear031587
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year078557
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years058448
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years093363
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years0115768
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0377723
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear0252
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year0356
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years0995
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years0917
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years0576
IRS990ScheduleA/GrossInvestmentIncome170/Total03096
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc013597
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.99190
IRS990ScheduleA/PublicSupportPertcentPriorYear00.99230
IRS990ScheduleA/PublicSupportTotal1700377723
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear031587
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year078557
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years058448
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years093363
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years0115768
IRS990ScheduleA/Total170/Total0377723
IRS990ScheduleA/TotalSupport0380819
IRS990ScheduleO/GeneralExplanation/Explanation0EXPENSES OFFICE 100 TOTAL 100
IRS990ScheduleO/GeneralExplanation/Explanation1PROVIDE EDUCATION ON "END OF LIFE" CARE FOR TERMINALLY ILL PATIENTS AND THEIR FAMILIES. PROVIDE FINANCIAL SUPPORT FOR THE COST OF CARING FOR PERSONS WITH INSUFFICIENT FINANCIAL RESOURCES.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier1PRIMARY EXEMPT PURPOSE
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART III
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0450487480
ReturnHeader/Filer/Name/BusinessNameLine10THE CARESOURCE CHARITABLE
ReturnHeader/Filer/Name/BusinessNameLine20ASSOCIATION
ReturnHeader/Filer/NameControl0CARE
ReturnHeader/Filer/Phone08012667200
ReturnHeader/Filer/USAddress/AddressLine101624 EAST 4500 SOUTH
ReturnHeader/Filer/USAddress/City0SALT LAKE CITY
ReturnHeader/Filer/USAddress/State0UT
ReturnHeader/Filer/USAddress/ZIPCode0841174212
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02011-05-13
ReturnHeader/Officer/Name0GINA COCCIMIGLIO
ReturnHeader/Officer/Phone08012667200
ReturnHeader/Officer/Title0EXECUTIVE DIRECTOR
ReturnHeader/Preparer/DatePrepared02011-07-19
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10SHAW MUMFORD & CO PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine101564 SOUTH 500 WEST SUITE 201
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0BOUNTIFUL
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0UT
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0840107400
ReturnHeader/Preparer/Name0DANIEL J MUMFORD CPA
ReturnHeader/Preparer/Phone08012943155
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02010-01-01
ReturnHeader/TaxPeriodEndDate02010-12-31
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02011-07-19T14:47:12-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2010 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$131,022
Liabilities
-
Net assets
$131,022
Revenue
$26,219
Expenses
$24,037
Net income
$2,182
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$0.02$0.25$0.23
2016Detailed filing. Detailed filing data is available for this year.$0.24$0.00$0.24$0.05$0.01$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.19$0.00$0.19$0.06$0.01$0.06
2014Detailed filing. Detailed filing data is available for this year.$0.14$0.00$0.14$0.06$0.23$0.17
2013Detailed filing. Detailed filing data is available for this year.$0.44$0.13$0.31$0.13$0.46$0.32
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.78$0.15$0.64$0.20$0.29$0.08
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.78$0.06$0.72$0.13$0.72$0.59
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.31$1.31$0.26$0.24$0.02