Civic Intelligence

Care Net Foundation

990 • Fiscal year 2023 • EIN 46-0951472

Jul 01, 2022 to Jun 30, 2023 • Filed on Feb 13, 2024

Organization ProfileN/A
44180 Riverside Parkway 200Lansdowne, VA 20176

(703) 554-8746

Siviq Scores

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

Liabilities / Assets

42nd percentile

0.03x

Higher debt load relative to assets than 42% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

100th percentile

3333.33x

Higher debt load relative to revenue than 100% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

1st percentile

-1716520%

Higher net margin than 1% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

95th percentile

$291,697

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 972323.3% of source-year revenue.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

9th percentile

-15%

Faster asset growth than 9% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

1st percentile

-100%

Faster revenue growth than 1% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets42nd percentile

Assets

Down

$3,002,947

Down $529,225 (-15%) from 2022

Net Assets

Down

$2,902,947

Down $430,985 (-13%) from 2022

Liabilities

Down

$100,000

Down $98,240 (-50%) from 2022

Revenue And Expenses
Liabilities / Revenue100th percentileNet Margin1st percentile

Revenue

Down

$30

Down $916,001 (-100%) from 2022

Expenses

Up

$514,986

Up $329,950 (+178%) from 2022

Net Income

Down

-$514,956

Down $1,245,951 (-170%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth9th percentile

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

2023

Assets$3,002,947
Liabilities$100,000
Net Assets$2,902,947
Open 2023 Filing

Operations Trend

Revenue Growth1st percentile

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

2023

Revenue$30
Expenses$514,986
Net Income-$514,956
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Feb 13, 2024
Return Version
2022v5.0
Gross Receipts
$30
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$2,988,952$2,378,177▼ $610,775
Investments in Publicly Traded Securities$543,220$624,770▲ $81,550
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities$0--
Investments Program Related$0--
Land, Buildings, and Equipment, Net-$0-
Loans From Officers Directors-$0-
Total Assets$3,532,172$3,002,947▼ $529,225
Other Assets Total$0$0→ $0
Liabilities
Other Liabilities$198,240$100,000▼ $98,240
Total Liabilities$198,240$100,000▼ $98,240
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,333,932$2,902,947▼ $430,985
Total Net Assets Fund Balance$3,333,932$2,902,947▼ $430,985
Total Liabilities and Net Assets / Fund Balance$3,532,172$3,002,947▼ $529,225
Compensation and Service Providers
Top Officer Pay95th percentile

Board Members and Trustees

NameTitle
-Chair
-President
-Director
-Secretary
Revenue and Support

Revenue Composition

Contributions and Grants
$30
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$30
Change in Net Assets
$-514,956

Audited Revenue Reconciliation

Revenue per Audited Statements
$30
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$103,654
Other Revenue Adjustments
$0
Total Revenue per Audited Statements
$103,684
Total Revenue per Form 990
$30
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$505,000
Other Expenses$9,986
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$505,000--$505,000
Fees for Services Accounting-$7,566-$7,566
Office Expenses-$2,420-$2,420
Total Functional Expenses$505,000$9,986$0$514,986

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$534,669
Expenses per Audited Statements$514,986
Total Expenses per Form 990$514,986
Expenses Not Reported on Form 990$19,683
Expenses Not Reported on Financial Statements$0
Other Expense Adjustments$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Care NetLansdowne, VA501(c)(3)Support education & charitable services provided through center services, public education, and outreach services.$505,000
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees-$0-
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Related party payable$100,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 15

“The organization does not compensate any officers or key employees. Therefore, these lines were answered no in accordance with the instructions.”

Form 990, Part VI, Line 11B Review of form 990 by governing body

“Form 990 is prepared by an independent CPA firm and reviewed in detail by the organization's top management. The reviewed Form 990 is then provided to the board of directors prior to filing with the IRS.”

Form 990, Part VI, Line 12C Conflict of interest policy

“The organization requires all officers and board members to annually sign a conflict of interest statement noting if any conflicts of interest or related parties exist. The board chair is responsible for reviewing the signed statements and ensuring that interested persons are in compliance with the conflict of interest policy. The President reviews the board chair's signed statement. Should any potential conflicts of interest be disclosed, the board member or officer would be asked to refrain from participation in any deliberation or decision with regard to matters affected by the relationship.”

Form 990, Part VI, Line 19 Required documents available to the public

“The governing documents, conflict of interest policy and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
Care Net Foundation
EIN
46-0951472
Phone
7035548746
Address
44180 Riverside Parkway 200, Lansdowne, VA 20176

Signing Officer

Name
Roland C Warren
Title
President
Phone
7035548746
Signed
2024-02-13
Discuss with paid preparer
Yes

Organization Details

Formed
2012
Legal Domicile
Va
Voting Board Members
5
Independent Board Members
4
Employees
0
Volunteers
4

Preparer

Firm
Capin Crouse LLP
Address
55 Shuman Blvd Suite 300, Naperville, IL 60563
Preparer
Sara Tibbott
Phone
5055022746
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IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt030
IRS990ScheduleD/TotalExpensesPerForm990Amt0514986
IRS990ScheduleD/TotalLiabilityAmt0100000
IRS990ScheduleD/TotalRevenuePerForm990Amt030
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IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0534669
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IRS990ScheduleI/RecipientTable/CashGrantAmt0505000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(c)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0Support education & charitable services provided through center services, public education, and outreach services.
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0Care Net
IRS990ScheduleI/RecipientTable/RecipientEIN0541382723
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt044180 Riverside Parkway Ste 200
IRS990ScheduleI/RecipientTable/USAddress/CityNm0Lansdowne
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0VA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd020176
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0Grants are made to a related supported organization which shares information regarding finances to ensure the funds are used for the intended purpose.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule I, Part I, Line 2 Procedures for monitoring use of grant funds.
IRS990ScheduleI/Total501c3OrgCnt01
IRS990ScheduleI/TotalOtherOrgCnt00
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IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BusinessName/BusinessNameLine1Txt0Roland C Warren
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt011082
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt019804
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0President
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0291697
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The organization does not compensate any officers or key employees. Therefore, these lines were answered no in accordance with the instructions.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Form 990 is prepared by an independent CPA firm and reviewed in detail by the organization's top management. The reviewed Form 990 is then provided to the board of directors prior to filing with the IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The organization requires all officers and board members to annually sign a conflict of interest statement noting if any conflicts of interest or related parties exist. The board chair is responsible for reviewing the signed statements and ensuring that interested persons are in compliance with the conflict of interest policy. The President reviews the board chair's signed statement. Should any potential conflicts of interest be disclosed, the board member or officer would be asked to refrain from participation in any deliberation or decision with regard to matters affected by the relationship.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The governing documents, conflict of interest policy and financial statements are available upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b Review of form 990 by governing body
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 12c Conflict of interest policy
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 19 Required documents available to the public
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IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0true
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0NA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0Care Net
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0541382723
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(c)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0VA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0Education & Charitable Services
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt07
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt044180 Riverside Parkway Ste 200
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0Lansdowne
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0VA
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IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
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IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0true
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IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
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IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt03002947
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IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0505000
IRS990/TotalFunctionalExpensesGrp/TotalAmt0514986
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0198240
IRS990/TotalLiabilitiesEOYAmt0100000
IRS990/TotalLiabilitiesGrp/BOYAmt0198240
IRS990/TotalLiabilitiesGrp/EOYAmt0100000
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt03333932
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02902947
IRS990/TotalOtherCompensationAmt030886
IRS990/TotalOthProgramServiceRevGrp/ExclusionAmt00
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt00
IRS990/TotalOthProgramServiceRevGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalProgramServiceExpensesAmt0505000
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
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IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt04
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt03532172
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03002947
IRS990/TotReportableCompRltdOrgAmt0260811
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt044180 Riverside Parkway 200
IRS990/USAddress/CityNm0Lansdowne
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Document Assets

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Filings

Displayed year

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

Open filing
Assets
$3,002,947
Liabilities
$100,000
Net assets
$2,902,947
Revenue
$30
Expenses
$514,986
Net income
-$514,956
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