Civic Intelligence

Carr Cares Foundation Inc.

990 • Fiscal year 2021 • EIN 46-0730451

Mar 01, 2020 to Feb 28, 2021 • Filed on Jan 14, 2022

Organization ProfileWWW.CARRCARES.ORG
6136 Frisco Square Boulevard No 4Frisco, TX 75034

(972) 404-1636

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.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

56th percentile

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

84th percentile

46%

Higher net margin than 84% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

91st percentile

121%

Faster asset growth than 91% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

13th percentile

-62%

Faster revenue growth than 13% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$44,187

Up $24,191 (+121%) from 2020

Net Assets

Up

$44,187

Up $24,191 (+121%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin84th percentile

Revenue

Down

$52,809

Down $85,695 (-62%) from 2020

Expenses

Down

$28,619

Down $97,704 (-77%) from 2020

Net Income

Up

$24,190

Up $12,009 (+99%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth91st percentile

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

2021

Assets$44,187
Liabilities$0
Net Assets$44,187
Open 2021 Filing

Operations Trend

Revenue Growth13th percentile

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

2021

Revenue$52,809
Expenses$28,619
Net Income$24,190
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Mar 1, 2020 to Feb 28, 2021
Signed
Jan 14, 2022
Return Version
2020v4.1
Gross Receipts
$52,809
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
Cash and Non-Interest-Bearing Accounts$19,996$44,187▲ $24,191
Rtn Earn Endowment Incm Other Fnds$19,996$44,187▲ $24,191
Land, Buildings, and Equipment, Net$0$0→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$19,996$44,187▲ $24,191
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$19,996$44,187▲ $24,191
Total Liabilities and Net Assets / Fund Balance$19,996$44,187▲ $24,191

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$0$5,007$5,007
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Brandon CarrDirector
Brenda SpencerDirector
Kelli PetersonDirector
Nate CavenderDirector
Russell WilliamsDirector
Troy ForteDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$52,794
Program Service Revenue
$0
Investment Income
$15
Other Revenue
$0
All Other Contributions
$52,794
Change in Net Assets
$24,190
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$18,264
Grants and Similar Amounts Paid$10,355
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$10,355--$10,355
Office Expenses$2,078--$2,078
Occupancy$1,401--$1,401
Advertising$613--$613
Other Expenses$256--$256
Fees for Services Legal$80--$80
Total Functional Expenses$28,619$0$0$28,619
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 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
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 11B

“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 4, FRISCO, TX 75034

Signing Officer

Name
Brandon Carr
Title
Director
Phone
9724041636
Signed
2022-01-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brandon Carr
Formed
2013
Legal Domicile
TX
Voting Board Members
6
Independent Board Members
5
Employees
0
Volunteers
0

Preparer

Firm
Sanders & Company LLC
Address
3710 RAWLINS SUITE 1210, DALLAS, TX 75219
Preparer
Jana R Johnson
Phone
9724041636
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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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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt019996
IRS990/TotalAssetsEOYAmt044187
IRS990/TotalAssetsGrp/BOYAmt019996
IRS990/TotalAssetsGrp/EOYAmt044187
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt052794
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt028619
IRS990/TotalFunctionalExpensesGrp/TotalAmt028619
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt019996
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt044187
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt028619
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt015
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt052809
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt019996
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt044187
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt06136 FRISCO SQR BLVD400
IRS990/USAddress/CityNm0FRISCO
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd075034
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0WWW.CARRCARES.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-05-20 13:21:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0BRANDON CARR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum09724041636
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-01-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CARR CARES FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0CARR
ReturnHeader/Filer/EIN0460730451
ReturnHeader/Filer/PhoneNum09724041636
ReturnHeader/Filer/USAddress/AddressLine1Txt06136 FRISCO SQUARE BOULEVARD NO 4
ReturnHeader/Filer/USAddress/CityNm0FRISCO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd075034
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0412113128
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SANDERS & COMPANY LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03710 RAWLINS SUITE 1210
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DALLAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd075219
ReturnHeader/PreparerPersonGrp/PhoneNum09724041636
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JANA R JOHNSON
ReturnHeader/ReturnTs02022-01-14T13:13:14-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0BRANDON
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0CARR
ReturnHeader/TaxPeriodBeginDt02020-03-01
ReturnHeader/TaxPeriodEndDt02021-02-28
ReturnHeader/TaxYr02020

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Filings

Displayed year

2021 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$44,187
Liabilities
$0
Net assets
$44,187
Revenue
$52,809
Expenses
$28,619
Net income
$24,190
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