Civic Intelligence

Carr Cares Foundation Inc.

990 • Fiscal year 2015 • EIN 46-0730451

Mar 01, 2014 to Feb 28, 2015 • Filed on Jun 05, 2015

6136 Frisco Square Boulevard No 400Frisco, TX 75034

(972) 404-1636

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

55th percentile

0.00x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

25th percentile

-8.6%

Higher net margin than 25% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

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.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

17th percentile

-25%

Faster asset growth than 17% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

22nd percentile

-22%

Faster revenue growth than 22% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Assets

Down

$7,857

Down $2,669 (-25%) from 2014

Net Assets

Down

$7,857

Down $2,669 (-25%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue

Down

$31,095

Down $8,616 (-22%) from 2014

Expenses

Up

$33,764

Up $4,579 (+16%) from 2014

Net Income

Down

-$2,669

Down $13,195 (-125%) from 2014

Historical Trend

Balance Sheet Trend

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

$80K$60K$40K$20K$0Assets 2014: $10,526Liabilities 2014: $0Net Assets 2014: $10,5262014Assets 2015: $7,857Liabilities 2015: $0Net Assets 2015: $7,8572015Assets 2016: $25,688Liabilities 2016: $0Net Assets 2016: $25,6882016Assets 2017: $63,336Liabilities 2017: $0Net Assets 2017: $63,3362017Assets 2018: $2,111Liabilities 2018: $0Net Assets 2018: $2,1112018Assets 2019: $7,815Liabilities 2019: $0Net Assets 2019: $7,8152019Assets 2020: $19,996Liabilities 2020: $0Net Assets 2020: $19,9962020Assets 2021: $44,187Liabilities 2021: $0Net Assets 2021: $44,1872021Assets 2022: $29,716Liabilities 2022: $0Net Assets 2022: $29,7162022Assets 2023: $6,583Liabilities 2023: $0Net Assets 2023: $6,5832023Assets 2024: $1,229Liabilities 2024: $0Net Assets 2024: $1,2292024

Highlighted filing

2015

Assets$7,857
Liabilities$0
Net Assets$7,857

Operations Trend

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

$200K$100K$0-$100KRevenue 2014: $39,711Expenses 2014: $29,185Net Income 2014: $10,5262014Revenue 2015: $31,095Expenses 2015: $33,764Net Income 2015: -$2,6692015Revenue 2016: $150,870Expenses 2016: $133,038Net Income 2016: $17,8322016Revenue 2017: $151,115Expenses 2017: $113,467Net Income 2017: $37,6482017Revenue 2018: $30,580Expenses 2018: $91,806Net Income 2018: -$61,2262018Revenue 2019: $82,913Expenses 2019: $77,209Net Income 2019: $5,7042019Revenue 2020: $138,504Expenses 2020: $126,323Net Income 2020: $12,1812020Revenue 2021: $52,809Expenses 2021: $28,619Net Income 2021: $24,1902021Revenue 2022: $27,981Expenses 2022: $42,453Net Income 2022: -$14,4722022Revenue 2023: $10,173Expenses 2023: $33,306Net Income 2023: -$23,1332023Revenue 2024: $3,110Expenses 2024: $8,464Net Income 2024: -$5,3542024

Highlighted filing

2015

Revenue$31,095
Expenses$33,764
Net Income-$2,669
Jump To
Filing Snapshot
Filing Period
Mar 1, 2014 to Feb 28, 2015
Signed
Jun 5, 2015
Return Version
2014v5.0
Gross Receipts
$31,095
Mission and Program Overview

Mission

To provide educational enrichment and youth programs to economically disadvantaged children.

To provide educational enrichment programs to economically disadvantaged children.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$10,526$7,857▼ $2,669
Cash and Non-Interest-Bearing Accounts$8,911$7,170▼ $1,741
Land, Buildings, and Equipment, Net$1,615$687▼ $928
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$10,526$7,857▼ $2,669
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$10,526$7,857▼ $2,669
Total Liabilities and Net Assets / Fund Balance$10,526$7,857▼ $2,669

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$687$4,320$5,007
Compensation and Service Providers

Board Members and Trustees

NameTitle
Brandon CarrDirector
Charles L WellsDirector
Ernest McculloughDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$31,090
Program Service Revenue
$0
Investment Income
$5
Other Revenue
$0
All Other Contributions
$31,090
Change in Net Assets
$-2,669
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$25,889
Grants and Similar Amounts Paid$7,875
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$7,875--$7,875
Information Technology$3,765--$3,765
Depreciation Depletion$1,178--$1,178
Travel$945--$945
Insurance$465--$465
Office Expenses$414--$414
Other Expenses$249--$249
Total Functional Expenses$33,764$0$0$33,764
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

The organization has shareholders.

Form 990, Part VI, Section A, Line 7A

The governing members may elect or appoint additional directors.

Form 990, Part VI, Section B, Line 11

Complete copies available upon request.

Form 990, Part VI, Section C, Line 19

The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request. Persons requesting said information must submit their request in writing.

Filing and Contact Details

Filer

Filer Name
Carr Cares Foundation Inc
EIN
46-0730451
Phone
9724041636
Address
6136 FRISCO SQUARE BOULEVARD NO 400, FRISCO, TX 75034

Signing Officer

Name
Brandon Carr
Title
Director
Phone
9724041636
Signed
2015-06-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brandon Carr
Formed
2013
Legal Domicile
TX
Voting Board Members
3
Independent Board Members
1
Employees
0
Volunteers
10

Preparer

Firm
Sanders & Company LLC
Address
3710 RAWLINS SUITE 1210, DALLAS, TX 75219
Phone
9724041636
Raw XML Appendix315 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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ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-03-01
ReturnHeader/TaxPeriodEndDt02015-02-28
ReturnHeader/TaxYr02014

Document Assets

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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.$0.01$0.00$0.01$0.03$0.08$0.05
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.07$0.00$0.07$0.10$0.33$0.23
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.30$0.00$0.30$0.28$0.42$0.14
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.44$0.00$0.44$0.53$0.29$0.24
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.20$0.00$0.20$1.39$1.26$0.12
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.08$0.00$0.08$0.83$0.77$0.06
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.02$0.00$0.02$0.31$0.92$0.61
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.63$0.00$0.63$1.51$1.13$0.38
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.26$0.00$0.26$1.51$1.33$0.18
2015Detailed filing. Detailed filing data is available for this year.$0.08$0.00$0.08$0.31$0.34$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.11$0.00$0.11$0.40$0.29$0.11