Civic Intelligence

Ccarc Foundation Inc.

990 • Fiscal year 2017 • EIN 46-1131439

Oct 01, 2016 to Sep 30, 2017 • Filed on Jan 20, 2018

Organization Profile
PO Box 100Jackson, AL 36545

(251) 246-5487

Siviq Scores

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

Liabilities / Assets

15th percentile

0.00x

Higher debt load relative to assets than 15% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

16th percentile

0.00x

Higher debt load relative to revenue than 16% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

95th percentile

64%

Higher net margin than 95% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2017

Asset Growth

Score unavailable

No value available

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

Source year 2017

Revenue Growth

Score unavailable

No value available

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

Source year 2017

Balance Sheet
Liabilities / Assets15th percentile

Assets

Up

$2,932,388

Up $477,880 (+19%) from 2016

Net Assets

Up

$2,931,612

Up $478,051 (+19%) from 2016

Liabilities

Down

$776

Down $171 (-18%) from 2016

Revenue And Expenses
Liabilities / Revenue16th percentileNet Margin95th percentile

Revenue

Up

$471,642

Up $267,020 (+130%) from 2016

Expenses

Down

$169,036

Down $34,822 (-17%) from 2016

Net Income

Up

$302,606

Up $301,842 (+39508%) from 2016

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$6.0M$4.0M$2.0M$0Assets 2013: $2,388,408Liabilities 2013: $879Net Assets 2013: $2,387,5292013Assets 2014: $2,464,438Liabilities 2014: $476Net Assets 2014: $2,463,9622014Assets 2015: $2,420,021Liabilities 2015: $516Net Assets 2015: $2,419,5052015Assets 2016: $2,454,508Liabilities 2016: $947Net Assets 2016: $2,453,5612016Assets 2017: $2,932,388Liabilities 2017: $776Net Assets 2017: $2,931,6122017Assets 2018: $3,079,891Liabilities 2018: $777Net Assets 2018: $3,079,1142018Assets 2019: $3,051,817Liabilities 2019: $628Net Assets 2019: $3,051,1892019Assets 2020: $3,270,349Liabilities 2020: $629Net Assets 2020: $3,269,7202020Assets 2021: $3,661,824Liabilities 2021: $629Net Assets 2021: $3,661,1952021Assets 2022: $3,097,722Liabilities 2022: $454Net Assets 2022: $3,097,2682022Assets 2023: $3,425,001Liabilities 2023: $554Net Assets 2023: $3,424,4472023Assets 2024: $4,052,871Liabilities 2024: $556Net Assets 2024: $4,052,3152024Assets 2025: $5,428,224Liabilities 2025: $555Net Assets 2025: $5,427,6692025

Highlighted filing

2017

Assets$2,932,388
Liabilities$776
Net Assets$2,931,612
Open 2017 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.5M$1.0M$500K$0-$500KRevenue 2013: $206,152Expenses 2013: $178,856Net Income 2013: $27,2962013Revenue 2014: $345,647Expenses 2014: $168,310Net Income 2014: $177,3372014Revenue 2015: $211,590Expenses 2015: $170,592Net Income 2015: $40,9982015Revenue 2016: $204,622Expenses 2016: $203,858Net Income 2016: $7642016Revenue 2017: $471,642Expenses 2017: $169,036Net Income 2017: $302,6062017Revenue 2018: $296,618Expenses 2018: $142,747Net Income 2018: $153,8712018Revenue 2019: $198,073Expenses 2019: $156,063Net Income 2019: $42,0102019Revenue 2020: $179,578Expenses 2020: $138,346Net Income 2020: $41,2322020Revenue 2021: $246,260Expenses 2021: $141,666Net Income 2021: $104,5942021Revenue 2022: $262,790Expenses 2022: $113,175Net Income 2022: $149,6152022Revenue 2023: $49,194Expenses 2023: $114,895Net Income 2023: -$65,7012023Revenue 2024: $284,241Expenses 2024: $134,167Net Income 2024: $150,0742024Revenue 2025: $1,474,954Expenses 2025: $124,874Net Income 2025: $1,350,0802025

Highlighted filing

2017

Revenue$471,642
Expenses$169,036
Net Income$302,606
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2016 to Sep 30, 2017
Signed
Jan 20, 2018
Return Version
2016v3.1
Gross Receipts
$475,717
Mission and Program Overview

Mission

Promote welfare of persons with intellectual disabilities in clarke county, alabama and the surrounding areas

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,741,474$2,192,258▲ $450,784
Land, Buildings, and Equipment, Net$551,649$623,570▲ $71,921
Cash and Non-Interest-Bearing Accounts$156,300$102,684▼ $53,616
Accounts Receivable$3,051$3,050▼ $1
Total Assets$2,454,508$2,932,388▲ $477,880
Other Assets Total$2,034$10,826▲ $8,792
Liabilities
Accounts Payable and Accrued Expenses$947$776▼ $171
Total Liabilities$947$776▼ $171
Net Assets / Fund Balance
Unrestricted Net Assets$2,453,561$2,931,612▲ $478,051
Total Net Assets Fund Balance$2,453,561$2,931,612▲ $478,051
Total Liabilities and Net Assets / Fund Balance$2,454,508$2,932,388▲ $477,880

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$290,385$242,310$532,695
Other Land Buildings$133,792$203,713$337,505
Land$197,657-$197,657
Equipment$1,736$78,112$79,848
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Marty ParkerPresident
Rosa JacksonExecutive Di
Martha HayesSecretary
Norvelle JonesTreasurer
Graham BraswellVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$377,273
Program Service Revenue
$0
Investment Income
$46,107
Other Revenue
$48,262
All Other Contributions
$341,491
Change in Net Assets
$302,606

Audited Revenue Reconciliation

Revenue per Audited Statements
$471,642
Revenue Not Reported on Form 990
$179,520
Total Revenue per Audited Statements
$651,162
Total Revenue per Form 990
$471,642
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$142,628
Salaries, Compensation, and Employee Benefits$14,970
Professional Fundraising Fees$11,438
Total Fundraising Expense$11,438
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$49,225--$49,225
Fees for Service Investment Mgmnt Fees-$18,981-$18,981
Other Salaries and Wages$13,851--$13,851
Fees for Services Professional Fundraising--$11,438$11,438
Fees for Services Other-$7,525-$7,525
All Other Expenses$6,329--$6,329
Travel-$6,114-$6,114
Insurance$3,785--$3,785
Other Expenses$3,326--$3,326
Payroll Taxes$1,119--$1,119
Office Expenses-$61-$61
Total Functional Expenses$124,917$32,681$11,438$169,036

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$173,111
Total Expenses per Form 990$169,036
Expenses per Audited Statements$119,811
Expenses Not Reported on Form 990$53,300
Expenses Not Reported on Financial Statements$49,225
Other Expense Adjustments$49,225
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$11,438

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fund Raising$30,152---
Total Events$30,152---
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
Annual disclosure for covered persons
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
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The governing body reviews the form 990 before the organization files the return with the federal government”

Form 990, Page 6, Part VI, Line 19

“All governing documents, conflicts of interest policies, and financial statements are available to the public upon request at the organizations physical address”

Filing and Contact Details

Filer

Filer Name
Ccarc Foundation Inc
EIN
46-1131439
Phone
2512465487
Address
PO BOX 100, JACKSON, AL 36545

Signing Officer

Name
Rosa Jackson
Title
Executive Director
Phone
2512465487
Signed
2018-01-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rosa Jackson
Formed
2012
Legal Domicile
Al
Voting Board Members
4
Independent Board Members
4
Employees
0

Preparer

Firm
Ceresa M Frenkel Pc
Address
6324 PICCADILLY SQUARE DR, MOBILE, AL 36609
Preparer
Ceresa M Frenkel CPA
Phone
2513421097
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Unrealized gain on investment 175,445”

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 2D

“RENT EXPENSE 4,075”

Schedule D, Page 4, Part XII, Line 2D

“Rent expense 4,075 depreciation 49,225”

Schedule D, Page 4, Part XII, Line 4B

“Book / tax depreciation difference 49,225”

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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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IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2SCHEDULE D, PAGE 4, PART XII, LINE 4B
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0623570
IRS990ScheduleD/TotalExpensesPerForm990Amt0169036
IRS990ScheduleD/TotalRevenuePerForm990Amt0471642
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0651162
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0173111
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt030152
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt030152
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FUND RAISING
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt030152
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt030152
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE GOVERNING BODY REVIEWS THE FORM 990 BEFORE THE ORGANIZATION FILES THE RETURN WITH THE FEDERAL GOVERNMENT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL GOVERNING DOCUMENTS, CONFLICTS OF INTEREST POLICIES, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST AT THE ORGANIZATIONS PHYSICAL ADDRESS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2UNREALIZED GAIN ON INVESTMENT 175,445
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART XI, LINE 9
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02454508
IRS990/TotalAssetsEOYAmt02932388
IRS990/TotalAssetsGrp/BOYAmt02454508
IRS990/TotalAssetsGrp/EOYAmt02932388
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0377273
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt011438
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt032681
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0124917
IRS990/TotalFunctionalExpensesGrp/TotalAmt0169036
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0947
IRS990/TotalLiabilitiesEOYAmt0776
IRS990/TotalLiabilitiesGrp/BOYAmt0947
IRS990/TotalLiabilitiesGrp/EOYAmt0776
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02453561
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02931612
IRS990/TotalProgramServiceExpensesAmt0124917
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt094369
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0471642
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02454508
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02932388
IRS990/TravelGrp/ManagementAndGeneralAmt06114
IRS990/TravelGrp/TotalAmt06114
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt02453561
IRS990/UnrestrictedNetAssetsGrp/EOYAmt02931612
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 100
IRS990/USAddress/CityNm0JACKSON
IRS990/USAddress/StateAbbreviationCd0AL
IRS990/USAddress/ZIPCd036545
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ROSA JACKSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02512465487
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-01-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CCARC FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0CCAR
ReturnHeader/Filer/EIN0461131439
ReturnHeader/Filer/PhoneNum02512465487
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 100
ReturnHeader/Filer/USAddress/CityNm0JACKSON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AL
ReturnHeader/Filer/USAddress/ZIPCd036545
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0DDC01F6246A622A28E45766AC0652289CEE75DDB
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0DDC01F6246A622A28E45766AC0652289CEE75DDB
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0721400033
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CERESA M FRENKEL PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt06324 PICCADILLY SQUARE DR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MOBILE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd036609
ReturnHeader/PreparerPersonGrp/PhoneNum02513421097
ReturnHeader/PreparerPersonGrp/PreparationDt02018-01-20
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CERESA M FRENKEL CPA
ReturnHeader/ReturnTs02018-02-02T15:02:41-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-10-01
ReturnHeader/TaxPeriodEndDt02017-09-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,932,388
Liabilities
$776
Net assets
$2,931,612
Revenue
$471,642
Expenses
$169,036
Net income
$302,606
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$5.43$0.00$5.43$1.47$0.12$1.35
2024Detailed filing. Detailed filing data is available for this year.$4.05$0.00$4.05$0.28$0.13$0.15
2023Detailed filing. Detailed filing data is available for this year.$3.43$0.00$3.42$0.05$0.11$0.07
2022Detailed filing. Detailed filing data is available for this year.$3.10$0.00$3.10$0.26$0.11$0.15
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.66$0.00$3.66$0.25$0.14$0.10
2020Detailed filing. Detailed filing data is available for this year.$3.27$0.00$3.27$0.18$0.14$0.04
2019Detailed filing. Detailed filing data is available for this year.$3.05$0.00$3.05$0.20$0.16$0.04
2018Detailed filing. Detailed filing data is available for this year.$3.08$0.00$3.08$0.30$0.14$0.15
2017Detailed filing. Detailed filing data is available for this year.$2.93$0.00$2.93$0.47$0.17$0.30
2016Detailed filing. Detailed filing data is available for this year.$2.45$0.00$2.45$0.20$0.20$0.00
2015Summary only. Only limited summary data is available for this year.$2.42$0.00$2.42$0.21$0.17$0.04
2014Summary only. Only limited summary data is available for this year.$2.46$0.00$2.46$0.35$0.17$0.18
2013Summary only. Only limited summary data is available for this year.$2.39$0.00$2.39$0.21$0.18$0.03