Civic Intelligence

Ccarc Foundation Inc.

990 • Fiscal year 2018 • EIN 46-1131439

Oct 01, 2017 to Sep 30, 2018 • Filed on Feb 01, 2019

Organization Profile
PO Box 100Jackson, AL 36545

(251) 246-5487

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$3,079,891

Up $147,503 (+5.0%) from 2017

Net Assets

Up

$3,079,114

Up $147,502 (+5.0%) from 2017

Liabilities

Up

$777

Up $1 (+0.1%) from 2017

Revenue And Expenses

Revenue

Down

$296,618

Down $175,024 (-37%) from 2017

Expenses

Down

$142,747

Down $26,289 (-16%) from 2017

Net Income

Down

$153,871

Down $148,735 (-49%) from 2017

Historical Trend

Balance Sheet Trend

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

2018

Assets$3,079,891
Liabilities$777
Net Assets$3,079,114
Open 2018 Filing

Operations Trend

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

2018

Revenue$296,618
Expenses$142,747
Net Income$153,871
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2017 to Sep 30, 2018
Signed
Feb 1, 2019
Return Version
2017v2.3
Gross Receipts
$299,064
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$2,192,258$2,314,386▲ $122,128
Land, Buildings, and Equipment, Net$623,570$570,638▼ $52,932
Cash and Non-Interest-Bearing Accounts$102,684$183,698▲ $81,014
Accounts Receivable$3,050$3,450▲ $400
Total Assets$2,932,388$3,079,891▲ $147,503
Other Assets Total$10,826$7,719▼ $3,107
Liabilities
Accounts Payable and Accrued Expenses$776$777▲ $1
Total Liabilities$776$777▲ $1
Net Assets / Fund Balance
Unrestricted Net Assets$2,931,612$3,079,114▲ $147,502
Total Net Assets Fund Balance$2,931,612$3,079,114▲ $147,502
Total Liabilities and Net Assets / Fund Balance$2,932,388$3,079,891▲ $147,503

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$270,361$262,334$532,695
Other Land Buildings$101,603$235,902$337,505
Land$197,657-$197,657
Equipment$1,017$78,831$79,848
Compensation and Service Providers

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
$84,322
Program Service Revenue
$0
Investment Income
$160,430
Other Revenue
$51,866
All Other Contributions
$55,800
Change in Net Assets
$153,871

Audited Revenue Reconciliation

Revenue per Audited Statements
$296,618
Total Revenue per Audited Statements
$296,618
Total Revenue per Form 990
$296,618
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$113,145
Salaries, Compensation, and Employee Benefits$21,257
Professional Fundraising Fees$8,345
Total Fundraising Expense$8,345
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$52,932--$52,932
Fees for Service Investment Mgmnt Fees-$30,322-$30,322
Other Salaries and Wages$19,742--$19,742
Fees for Services Professional Fundraising--$8,345$8,345
Fees for Services Other-$6,649-$6,649
Insurance$3,457--$3,457
Office Expenses-$2,878-$2,878
Payroll Taxes$1,515--$1,515
Other Expenses$229--$229
All Other Expenses$170--$170
Total Functional Expenses$94,553$39,849$8,345$142,747

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$142,747
Expenses per Audited Statements$89,815
Total Expenses per Audited Statements$89,815
Expenses Not Reported on Financial Statements$52,932
Other Expense Adjustments$52,932
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$8,345

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fund Raising$22,882---
Total Events$22,882---
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
2019-02-01
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 ( loss ) -6,369”

Financial Statement Notes

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

“RENT EXPENSE 0”

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

“Rent expense 0 depreciation 0”

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

“Book / tax depreciation difference 52,932”

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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART XI, LINE 9
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IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsGrp/BOYAmt02932388
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IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt084322
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt08345
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt039849
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt094553
IRS990/TotalFunctionalExpensesGrp/TotalAmt0142747
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0776
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IRS990/TotalLiabilitiesGrp/BOYAmt0776
IRS990/TotalLiabilitiesGrp/EOYAmt0777
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IRS990/TotalProgramServiceExpensesAmt094553
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0212296
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0296618
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02932388
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03079891
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt02931612
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IRS990/UponRequestInd0X
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IRS990/USAddress/CityNm0JACKSON
IRS990/USAddress/StateAbbreviationCd0AL
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02512465487
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-02-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CCARC FOUNDATION INC
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ReturnHeader/Filer/PhoneNum02512465487
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ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt050.240.3.209
ReturnHeader/FilingSecurityInformation/IPDt02019-02-08
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm011:19:05
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
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ReturnHeader/PreparerPersonGrp/PhoneNum02513421097
ReturnHeader/PreparerPersonGrp/PreparationDt02019-02-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CERESA M FRENKEL CPA
ReturnHeader/ReturnTs02019-02-08T11:19:05-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-10-01
ReturnHeader/TaxPeriodEndDt02018-09-30
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,079,891
Liabilities
$777
Net assets
$3,079,114
Revenue
$296,618
Expenses
$142,747
Net income
$153,871
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