Civic Intelligence

Care Net Foundation

990 • Fiscal year 2014 • EIN 46-0951472

Jul 01, 2013 to Jun 30, 2014 • Filed on Jan 28, 2015

Organization ProfileN/A
44180 Riverside Parkway No 200Lansdowne, VA 20176

(703) 554-8746

Siviq Scores

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

Liabilities / Assets

38th percentile

0.01x

Higher debt load relative to assets than 38% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

37th percentile

0.01x

Higher debt load relative to revenue than 37% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

99th percentile

99%

Higher net margin than 99% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

47th percentile

$0

Higher top officer pay than 47% of similar nonprofits.

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

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

Score unavailable

No value available

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

Source year 2014

Revenue Growth

Score unavailable

No value available

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

Source year 2014

Balance Sheet
Liabilities / Assets38th percentile

Assets

$600,000

No earlier filing loaded for comparison.

Net Assets

$591,900

No earlier filing loaded for comparison.

Liabilities

$8,100

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue37th percentileNet Margin99th percentile

Revenue

$600,000

No earlier filing loaded for comparison.

Expenses

$8,100

No earlier filing loaded for comparison.

Net Income

$591,900

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.

$4.0M$3.0M$2.0M$1.0M$0Assets 2014: $600,000Liabilities 2014: $8,100Net Assets 2014: $591,9002014Assets 2015: $666,701Liabilities 2015: $0Net Assets 2015: $666,7012015Assets 2016: $713,402Liabilities 2016: $0Net Assets 2016: $713,4022016Assets 2017: $1,202,146Liabilities 2017: $340,000Net Assets 2017: $862,1462017Assets 2018: $872,527Liabilities 2018: $191,175Net Assets 2018: $681,3522018Assets 2019: $810,333Liabilities 2019: $7,625Net Assets 2019: $802,7082019Assets 2020: $898,101Liabilities 2020: $11,375Net Assets 2020: $886,7262020Assets 2021: $2,696,504Liabilities 2021: $15,375Net Assets 2021: $2,681,1292021Assets 2022: $3,532,172Liabilities 2022: $198,240Net Assets 2022: $3,333,9322022Assets 2023: $3,002,947Liabilities 2023: $100,000Net Assets 2023: $2,902,9472023Assets 2024: $2,745,775Liabilities 2024: $10,948Net Assets 2024: $2,734,8272024

Highlighted filing

2014

Assets$600,000
Liabilities$8,100
Net Assets$591,900
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$2.0M$1.0M$0-$1.0MRevenue 2014: $600,000Expenses 2014: $8,100Net Income 2014: $591,9002014Revenue 2015: $75,051Expenses 2015: $250Net Income 2015: $74,8012015Revenue 2016: $250,125Expenses 2016: $203,424Net Income 2016: $46,7012016Revenue 2017: $544,800Expenses 2017: $396,056Net Income 2017: $148,7442017Revenue 2018: $76,425Expenses 2018: $257,219Net Income 2018: -$180,7942018Revenue 2019: $159,350Expenses 2019: $37,994Net Income 2019: $121,3562019Revenue 2020: $89,655Expenses 2020: $10,507Net Income 2020: $79,1482020Revenue 2021: $1,756,774Expenses 2021: $4,296Net Income 2021: $1,752,4782021Revenue 2022: $916,031Expenses 2022: $185,036Net Income 2022: $730,9952022Revenue 2023: $30Expenses 2023: $514,986Net Income 2023: -$514,9562023Revenue 2024: $22,644Expenses 2024: $311,412Net Income 2024: -$288,7682024

Highlighted filing

2014

Revenue$600,000
Expenses$8,100
Net Income$591,900
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Jan 28, 2015
Return Version
2013v4.0
Gross Receipts
$600,000
Mission and Program Overview

Mission

Among its broader religious, educational, and charitable purposes, care net foundation is organized and operated to support care net and other public charities whose work furthers care net's purposes by assisting in procuring foundation grant awards and major donations and managing and administering planned giving programs to support those ministries.

Care net foundation is organized and operated to support care net and other public charities

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts-$600,000-
Total Assets$0$600,000▲ $600,000
Liabilities
Accounts Payable and Accrued Expenses-$8,100-
Total Liabilities$0$8,100▲ $8,100
Net Assets / Fund Balance
Unrestricted Net Assets-$591,900-
Total Net Assets Fund Balance$0$591,900▲ $591,900
Total Liabilities and Net Assets / Fund Balance$0$600,000▲ $600,000
Compensation and Service Providers
Top Officer Pay47th percentile

Board Members and Trustees

NameTitle
Dennis BrownChairman
Roland C WarrenPresident
Carl Jeffrey WrightVice Chairman
Wendy LoweSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$600,000
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$591,900

Audited Revenue Reconciliation

Revenue per Audited Statements
$600,000
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$600,000
Total Revenue per Form 990
$600,000
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$8,100
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Legal-$8,100-$8,100
Total Functional Expenses$0$8,100$0$8,100

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$8,100
Total Expenses per Audited Statements$8,100
Total Expenses per Form 990$8,100
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Audit committee
Yes
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 B, Line 11

“The board of directors reviews and approves the irs form 990 prior to filing.”

Form 990, Part VI, Section C, Line 19

“Care net foundation makes its governing documents and financial statements available to the public upon request.”

Filing and Contact Details

Filer

EIN
46-0951472
Phone
7035548746

Signing Officer

Name
Roland Warren
Title
President
Phone
7035548746
Signed
2015-01-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Roland Warren
Formed
2012
Legal Domicile
Va
Voting Board Members
4
Independent Board Members
1
Employees
0
Volunteers
4

Preparer

Preparer
W Matthew Burns
Phone
7037774900
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“The board of directors selects the auditor and provides oversight of the annual audit. The board meets with the auditor during the year to discuss financial activity and at least annually to review the annual audit results.”

Financial Statement Notes

PART X, LINE 2:

“Management has adopted the guidance under asc topic 740, accounting for uncertainty in income taxes, and has evaluated the corporation's tax positions and concluded that the organization has taken no uncertain tax provisions that would require adjustment to, or disclosure in, the financial statements to comply with the provisions of the guidance. Income tax reporting years open for irs audit include year ended june 30, 2014.”

Raw XML Appendix313 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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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0MANAGEMENT HAS ADOPTED THE GUIDANCE UNDER ASC TOPIC 740, ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES, AND HAS EVALUATED THE CORPORATION'S TAX POSITIONS AND CONCLUDED THAT THE ORGANIZATION HAS TAKEN NO UNCERTAIN TAX PROVISIONS THAT WOULD REQUIRE ADJUSTMENT TO, OR DISCLOSURE IN, THE FINANCIAL STATEMENTS TO COMPLY WITH THE PROVISIONS OF THE GUIDANCE. INCOME TAX REPORTING YEARS OPEN FOR IRS AUDIT INCLUDE YEAR ENDED JUNE 30, 2014.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD OF DIRECTORS REVIEWS AND APPROVES THE IRS FORM 990 PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CARE NET FOUNDATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS SELECTS THE AUDITOR AND PROVIDES OVERSIGHT OF THE ANNUAL AUDIT. THE BOARD MEETS WITH THE AUDITOR DURING THE YEAR TO DISCUSS FINANCIAL ACTIVITY AND AT LEAST ANNUALLY TO REVIEW THE ANNUAL AUDIT RESULTS.
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ReturnHeader/Filer/BusinessNameControlTxt0CARE
ReturnHeader/Filer/EIN0460951472
ReturnHeader/Filer/PhoneNum07035548746
ReturnHeader/Filer/USAddress/AddressLine1044180 RIVERSIDE PARKWAY NO 200
ReturnHeader/Filer/USAddress/City0LANSDOWNE
ReturnHeader/Filer/USAddress/State0VA
ReturnHeader/Filer/USAddress/ZIPCode020176
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0541853459
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10MITCHELL & CO PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10110 EAST MARKET ST 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0LEESBURG
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode020176
ReturnHeader/PreparerPersonGrp/PhoneNum07037774900
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0W MATTHEW BURNS
ReturnHeader/ReturnTs02015-02-16T09:17:06-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$600,000
Liabilities
$8,100
Net assets
$591,900
Revenue
$600,000
Expenses
$8,100
Net income
$591,900
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.75$0.01$2.73$0.02$0.31$0.29
2023Detailed filing. Detailed filing data is available for this year.$3.00$0.10$2.90$0.00$0.51$0.51
2022Detailed filing. Detailed filing data is available for this year.$3.53$0.20$3.33$0.92$0.19$0.73
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.70$0.02$2.68$1.76$0.00$1.75
2020Detailed filing. Detailed filing data is available for this year.$0.90$0.01$0.89$0.09$0.01$0.08
2019Detailed filing. Detailed filing data is available for this year.$0.81$0.01$0.80$0.16$0.04$0.12
2018Detailed filing. Detailed filing data is available for this year.$0.87$0.19$0.68$0.08$0.26$0.18
2017Detailed filing. Detailed filing data is available for this year.$1.20$0.34$0.86$0.54$0.40$0.15
2016Detailed filing. Detailed filing data is available for this year.$0.71$0.00$0.71$0.25$0.20$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.67$0.00$0.67$0.08$0.00$0.07
2014Detailed filing. Detailed filing data is available for this year.$0.60$0.01$0.59$0.60$0.01$0.59