Civic Intelligence

Caring Cetera

990 • Fiscal year 2023 • EIN 45-3325154

Jan 01, 2023 to Dec 31, 2023 • Filed on May 15, 2024

Organization ProfileWWW.CETERA.COM/PHILANTHROPY
2301 Rosecrans Ave Ste 5100El Segundo, CA 90245-5109

(866) 489-3100

Siviq Scores

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

Liabilities / Assets

32nd percentile

0.00x

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

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

32nd percentile

0.00x

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

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Net Margin

66th percentile

14%

Higher net margin than 66% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

54th percentile

$0

Higher top officer pay than 54% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Asset Growth

85th percentile

40%

Faster asset growth than 85% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

93rd percentile

142%

Faster revenue growth than 93% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets32nd percentile

Assets

Up

$276,929

Up $79,599 (+40%) from 2022

Net Assets

Up

$276,929

Up $79,599 (+40%) from 2022

Liabilities

Flat

$0

Flat from 2022

Revenue And Expenses
Liabilities / Revenue32nd percentileNet Margin66th percentile

Revenue

Up

$587,628

Up $345,067 (+142%) from 2022

Expenses

Up

$508,029

Up $249,295 (+96%) from 2022

Net Income

Up

$79,599

Up $95,772 (+592%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth85th percentile

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

$400K$300K$200K$100K$0Assets 2016: $111,915Liabilities 2016: $02016Assets 2017: $96,120Liabilities 2017: $0Net Assets 2017: $96,1202017Assets 2018: $121,141Liabilities 2018: $0Net Assets 2018: $121,1412018Assets 2019: $91,654Liabilities 2019: $0Net Assets 2019: $91,6542019Assets 2020: $118,538Liabilities 2020: $0Net Assets 2020: $118,5382020Assets 2021: $213,503Liabilities 2021: $0Net Assets 2021: $213,5032021Assets 2022: $197,330Liabilities 2022: $0Net Assets 2022: $197,3302022Assets 2023: $276,929Liabilities 2023: $0Net Assets 2023: $276,9292023Assets 2024: $340,502Liabilities 2024: $0Net Assets 2024: $340,5022024

Highlighted filing

2023

Assets$276,929
Liabilities$0
Net Assets$276,929
Open 2023 Filing

Operations Trend

Revenue Growth93rd percentile

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

$600K$400K$200K$0-$200KRevenue 2016: $142,336Expenses 2016: $84,945Net Income 2016: $57,3912016Revenue 2017: $272,028Expenses 2017: $287,824Net Income 2017: -$15,7962017Revenue 2018: $168,398Expenses 2018: $143,377Net Income 2018: $25,0212018Revenue 2019: $315,747Expenses 2019: $345,234Net Income 2019: -$29,4872019Revenue 2020: $41,896Expenses 2020: $15,012Net Income 2020: $26,8842020Revenue 2021: $209,241Expenses 2021: $114,276Net Income 2021: $94,9652021Revenue 2022: $242,561Expenses 2022: $258,734Net Income 2022: -$16,1732022Revenue 2023: $587,628Expenses 2023: $508,029Net Income 2023: $79,5992023Revenue 2024: $351,121Expenses 2024: $287,548Net Income 2024: $63,5732024

Highlighted filing

2023

Revenue$587,628
Expenses$508,029
Net Income$79,599
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
May 15, 2024
Return Version
2023v5.0
Gross Receipts
$587,628
Mission and Program Overview

Mission

To help people who have suffered a loss due to a natural disaster and leave a generosity footprint in the cities we hold conferences.

To help people who have suffered a loss due to a natural disaster and leave a generosity footprint in the cities we hold conferences

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$197,330$276,929▲ $79,599
Total Assets$197,330$276,929▲ $79,599
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$197,330$276,929▲ $79,599
Total Net Assets Fund Balance$197,330$276,929▲ $79,599
Total Liabilities and Net Assets / Fund Balance$197,330$276,929▲ $79,599
Compensation and Service Providers
Top Officer Pay54th percentile

Board Members and Trustees

NameTitle
Tom HalloranPresident
Elyssa LamoureuxVice President
Tom TaylorSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$585,313
Program Service Revenue
$0
Investment Income
$2,315
Other Revenue
$0
Change in Net Assets
$79,599
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$508,017
Other Expenses$12
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$474,017--$474,017
Grants to Domestic Individuals$34,000--$34,000
Other Expenses$12--$12
Total Functional Expenses$508,029$0$0$508,029
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Troops First FoundationManhattan, KS501c3Sponsored Charity$320,730
Angels of Americas FallenHonolulu, HI501c3Sponsored Charity$56,931
Benefit Promitions LLCMount Airy, MD501c3Coe Acution - Paid Trips$19,000
Hawaii Community FoundationWayne, NJ501c3Sponsored Charity$19,000
Best Buddies International-501c3Spponsored Charity$12,830
Kansas State UniversityColorado Springs, CO501c3Scholarship Assistance$10,526
Cal State North Ridge FoundationAkron, OH501c3Scholarship Assistance$10,000
University of Akron DepartmentMiami, FL501c3Family Service Assistance$10,000
William Paterson UniversityNorthridge, CA501c3Scholarship Assistance$10,000
ASU Foundation for a New AmericaTempe, AZ501c3Scholarship Assistance$5,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Conference----
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
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Officer directors etc family relationship Part VI line 2

“All officers and board members work for multiple companies under a common parent corporation”

Form 990 governing body review Part VI line 11

“Form 990 is presented to all board member and officers for review. Any issues noted are discussed with the reutrn preparer and resolved.”

CEO executive director top management comp Part VI line 15A

“There is no compensation for any officer or manager.”

Other officer or key employee compensation Part VI line 15B

“Officers of caring cetera are not compensated for services performed related to caring cetera.”

Governing documents etc available to public Part VI line 19

“Governing documents are available regular business hours at 2301 rosecrans ave, suite 5100, el segundo, ca 90245-5109”

Filing and Contact Details

Filer

Filer Name
Caring Cetera
EIN
45-3325154
Address
2301 ROSECRANS AVE STE 5100, EL SEGUNDO, CA 90245-5109

Signing Officer

Name
Tom Halloran
Title
President
Phone
8664893100
Signed
2024-05-15

Organization Details

Principal Officer
Tom Halloran
Formed
2011
Legal Domicile
CA
Voting Board Members
2
Independent Board Members
2
Employees
0
Raw XML AppendixShowing 400 of 418 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.

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IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3Kansas State University
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt4Angels of Americas Fallen
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt5Hawaii Community Foundation
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt6William Paterson University
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt7Cal State North Ridge Foundation
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt8University of Akron Department
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt9Best Buddies International
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IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt7Buchtel Hall Rm 219
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt8100 Southeast Second St
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ALL OFFICERS AND BOARD MEMBERS WORK FOR MULTIPLE COMPANIES UNDER A COMMON PARENT CORPORATION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 IS PRESENTED TO ALL BOARD MEMBER AND OFFICERS FOR REVIEW. ANY ISSUES NOTED ARE DISCUSSED WITH THE REUTRN PREPARER AND RESOLVED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THERE IS NO COMPENSATION FOR ANY OFFICER OR MANAGER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3OFFICERS OF CARING CETERA ARE NOT COMPENSATED FOR SERVICES PERFORMED RELATED TO CARING CETERA.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GOVERNING DOCUMENTS ARE AVAILABLE REGULAR BUSINESS HOURS AT 2301 ROSECRANS AVE, SUITE 5100, EL SEGUNDO, CA 90245-5109
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ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0TOM HALLORAN

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$276,929
Liabilities
$0
Net assets
$276,929
Revenue
$587,628
Expenses
$508,029
Net income
$79,599
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.41$0.00$3.41$3.51$2.88$0.64
2023Detailed filing. Detailed filing data is available for this year.$2.77$0.00$2.77$5.88$5.08$0.80
2022Detailed filing. Detailed filing data is available for this year.$1.97$0.00$1.97$2.43$2.59$0.16
2021Detailed filing. Detailed filing data is available for this year.$2.14$0.00$2.14$2.09$1.14$0.95
2020Detailed filing. Detailed filing data is available for this year.$1.19$0.00$1.19$0.42$0.15$0.27
2019Detailed filing. Detailed filing data is available for this year.$0.92$0.00$0.92$3.16$3.45$0.29
2018Summary only. Only limited summary data is available for this year.$1.21$0.00$1.21$1.68$1.43$0.25
2017Summary only. Only limited summary data is available for this year.$0.96$0.00$0.96$2.72$2.88$0.16
2016Summary only. Only limited summary data is available for this year.$1.12$0.00$1.42$0.85$0.57