Civic Intelligence

Blue Caboose Childrens Fund

990EZ • Fiscal year 2016 • EIN 45-3725225

Jan 01, 2016 to Dec 31, 2016 • Filed on Sep 24, 2017

Organization ProfileN/A
202 Tupelo DrRockwall, TX 75087

(214) 929-8281

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

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

Liabilities / Revenue

55th percentile

0.00x

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

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

Net Margin

5th percentile

-97%

Higher net margin than 5% of similar nonprofits.

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

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

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

Asset Growth

15th percentile

-30%

Faster asset growth than 15% of similar nonprofits.

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

Revenue Growth

7th percentile

-60%

Faster revenue growth than 7% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$29,581

Down $12,593 (-30%) from 2015

Net Assets

$29,581

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin5th percentile

Revenue

Down

$10,727

Down $16,189 (-60%) from 2015

Expenses

Up

$21,153

Up $574 (+2.8%) from 2015

Net Income

Down

-$10,426

Down $16,763 (-265%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth15th percentile

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

$60K$40K$20K$0Assets 2012: $6,680Liabilities 2012: $02012Assets 2013: $38,320Liabilities 2013: $0Net Assets 2013: $38,3202013Assets 2014: $35,837Liabilities 2014: $02014Assets 2015: $42,174Liabilities 2015: $02015Assets 2016: $29,581Liabilities 2016: $0Net Assets 2016: $29,5812016Assets 2017: $19,309Liabilities 2017: $02017Assets 2022: $26,148Liabilities 2022: $0Net Assets 2022: $26,1482022

Highlighted filing

2016

Assets$29,581
Liabilities$0
Net Assets$29,581
Open 2016 Filing

Operations Trend

Revenue Growth7th percentile

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

$80K$60K$40K$20K$0-$20KRevenue 2012: $20,919Expenses 2012: $14,239Net Income 2012: $6,6802012Revenue 2013: $48,776Expenses 2013: $17,136Net Income 2013: $31,6402013Revenue 2014: $13,477Expenses 2014: $15,960Net Income 2014: -$2,4832014Revenue 2015: $26,916Expenses 2015: $20,579Net Income 2015: $6,3372015Revenue 2016: $10,727Expenses 2016: $21,153Net Income 2016: -$10,4262016Revenue 2017: $8,370Expenses 2017: $18,642Net Income 2017: -$10,2722017Revenue 2022: $60,876Expenses 2022: $50,250Net Income 2022: $10,6262022

Highlighted filing

2016

Revenue$10,727
Expenses$21,153
Net Income-$10,426
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Sep 24, 2017
Return Version
2016v3.0
Gross Receipts
$10,727
Mission and Program Overview

Mission

Our mission is the ease the financial burden of having a child living with cystic fibrosis while providing emotional support to the family and spreading awareness of the disease

Assist families living with cystic fibrosis

Program Services

DescriptionGrantsExpenses
DONATED 380 TOYS TO CHILDREN WITH CYSTIC FIBROSIS. THE APPROXIMATE VALUE WAS $6,840$6,840-
PROVIDED BACK TO SCHOOL SUPPLIES AND BACKPACKS FOR CHILDREN WITH CYSTIC FIBROSIS. THE APPROXIMATE VALUE WAS $2,900.$2,900-
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KELLY COLBERTCo-Founder/Exec DirectorPT$0--
BETH WRIGHTCo-Founder/Board PresidentPT$0--
KEVIN CALDWELLBoard Member-$0--
DR CLAUDE PRESTIDGEBoard Member-$0--
PAT PRESTIDGEBoard Member-$0--
MARCIA BOSWANKBoard Member-$0--
JULIE JOHNSONBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Blue Caboose Childrens Fund
EIN
45-3725225
Phone
2149298281
Address
202 TUPELO DR, ROCKWALL, TX 75087

Signing Officer

Name
Kelly Colbert
Title
Co-founder / Executive Director
Phone
2149298281
Signed
2017-09-24
Discuss with paid preparer
Yes

Preparer

Firm
Tricia Moore CPA PLLC
Address
3204 Long Prairie Road Ste D, Flower Mound, TX 75022
Preparer
Tricia Moore
Phone
4699642871
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 10

“To provide assistance to families with children living with cystic fibrosis; program services; : , ,”

Form 990EZ, Part I, Line 16

“BANK CHARGES 5.”

Form 990EZ, Part II, Line 24

“Noncash items on hand (backpacks, comfort totes)”

Raw XML Appendix157 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0KELLY COLBERT
IRS990EZ/BooksInCareOfDetail/PhoneNum02149298281
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0202 TUPELO DR
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ROCKWALL
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd075087
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt040007
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt029581
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt010727
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-10426
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0500
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt040007
IRS990EZ/Form990TotalAssetsGrp/EOYAmt029581
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt019514
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt010727
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt040007
IRS990EZ/NetAssetsOrFundBalancesEOYAmt029581
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt040007
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt029581
IRS990EZ/OccupancyRentUtltsAndMaintAmt01065
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt025.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt50.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt60.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0KELLY COLBERT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1BETH WRIGHT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2KEVIN CALDWELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DR CLAUDE PRESTIDGE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4PAT PRESTIDGE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5MARCIA BOSWANK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6JULIE JOHNSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CO-FOUNDER/EXEC DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1CO-FOUNDER/BOARD PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6BOARD MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt05
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0ASSIST FAMILIES LIVING WITH CYSTIC FIBROSIS
IRS990EZ/PrintingPublicationsPostageAmt069
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDED BACK TO SCHOOL SUPPLIES AND BACKPACKS FOR CHILDREN WITH CYSTIC FIBROSIS. THE APPROXIMATE VALUE WAS $2,900.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1DONATED 380 TOYS TO CHILDREN WITH CYSTIC FIBROSIS. THE APPROXIMATE VALUE WAS $6,840
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt02900
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt16840
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt021153
IRS990EZ/TotalRevenueAmt010727
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt010727
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt026916
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt013477
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt048776
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt099896
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt099896
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt010727
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt026916
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt013477
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt048776
IRS990ScheduleA/Total509Grp/TotalAmt099896
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt099896
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO PROVIDE ASSISTANCE TO FAMILIES WITH CHILDREN LIVING WITH CYSTIC FIBROSIS; PROGRAM SERVICES; : , ,
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BANK CHARGES 5.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NONCASH ITEMS ON HAND (BACKPACKS, COMFORT TOTES)
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part II, Line 24
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KELLY COLBERT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CO-FOUNDER / EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02149298281
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-09-24
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BLUE CABOOSE CHILDRENS FUND
ReturnHeader/Filer/BusinessNameControlTxt0BLUE
ReturnHeader/Filer/EIN0453725225
ReturnHeader/Filer/PhoneNum02149298281
ReturnHeader/Filer/USAddress/AddressLine1Txt0202 TUPELO DR
ReturnHeader/Filer/USAddress/CityNm0ROCKWALL
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd075087
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId06C9B1A35775087DBDB8A6D25ECA509C7F6C27838
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId06C9B1A35775087DBDB8A6D25ECA509C7F6C27838
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt063.251.162.66
ReturnHeader/FilingSecurityInformation/IPDt02017-10-07
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm015:56:08
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Tricia Moore CPA PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03204 Long Prairie Road Ste D
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Flower Mound
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd075022
ReturnHeader/PreparerPersonGrp/PhoneNum04699642871
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TRICIA MOORE
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-10-07T15:56:18-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$29,581
Liabilities
$0
Net assets
$29,581
Revenue
$10,727
Expenses
$21,153
Net income
-$10,426
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$26.1$0.00$26.1$60.9$50.3$10.6
2017Summary only. Only limited summary data is available for this year.$19.3$0.00$8.37$18.6$10.3
2016Detailed filing. Detailed filing data is available for this year.$29.6$0.00$29.6$10.7$21.2$10.4
2015Summary only. Only limited summary data is available for this year.$42.2$0.00$26.9$20.6$6.34
2014Summary only. Only limited summary data is available for this year.$35.8$0.00$13.5$16.0$2.48
2013Detailed filing. Detailed filing data is available for this year.$38.3$0.00$38.3$48.8$17.1$31.6
2012Summary only. Only limited summary data is available for this year.$6.68$0.00$20.9$14.2$6.68