Civic Intelligence

Caring Americans Trust Foundation Inc.

990 • Fiscal year 2012 • EIN 46-1481257

Jan 01, 2012 to Dec 31, 2012 • Filed on May 03, 2013

209 Falling Leaf Court65737
Siviq Scores

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

Liabilities / Assets

74th percentile

0.43x

Higher debt load relative to assets than 74% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

Score unavailable

No value available

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

Source year 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

$1,128,436

No earlier filing loaded for comparison.

Net Assets

$640,436

No earlier filing loaded for comparison.

Liabilities

$488,000

No earlier filing loaded for comparison.

Revenue

-

No earlier filing loaded for comparison.

Expenses

$59,441

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2012: $1,128,436Liabilities 2012: $488,000Net Assets 2012: $640,4362012Assets 2013: $3,161,283Liabilities 2013: $2,516,000Net Assets 2013: $645,2832013Assets 2014: $3,140,063Liabilities 2014: $2,516,000Net Assets 2014: $624,0632014Assets 2016: $3,020,577Liabilities 2016: $2,392,000Net Assets 2016: $628,5772016Assets 2018: $2,888,170Liabilities 2018: $0Net Assets 2018: $2,888,1702018Assets 2019: $2,970,056Liabilities 2019: $0Net Assets 2019: $2,970,0562019Assets 2020: $2,921,764Liabilities 2020: $0Net Assets 2020: $2,921,7642020Assets 2021: $3,074,689Liabilities 2021: $0Net Assets 2021: $3,074,6892021Assets 2022: $2,879,938Liabilities 2022: $0Net Assets 2022: $2,879,9382022

Highlighted filing

2012

Assets$1,128,436
Liabilities$488,000
Net Assets$640,436

Operations Trend

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

$1.0M$500K$0-$500KExpenses 2012: $59,4412012Revenue 2013: $73,096Expenses 2013: $68,249Net Income 2013: $4,8472013Revenue 2014: $217,485Expenses 2014: $164,583Net Income 2014: $52,9022014Revenue 2016: $251,588Expenses 2016: $285,453Net Income 2016: -$33,8652016Revenue 2018: $439,973Expenses 2018: $436,153Net Income 2018: $3,8202018Revenue 2019: $567,394Expenses 2019: $485,508Net Income 2019: $81,8862019Revenue 2020: $355,283Expenses 2020: $403,575Net Income 2020: -$48,2922020Revenue 2021: $923,808Expenses 2021: $692,435Net Income 2021: $231,3732021Revenue 2022: $514,729Expenses 2022: $709,480Net Income 2022: -$194,7512022

Highlighted filing

2012

Revenue-
Expenses$59,441
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 3, 2013
Return Version
2012v2.1
Gross Receipts
$699,877
Mission and Program Overview

Mission

The organization's mission is to provide financial and other support to existing 501(c)(3) organizations that could benefit from the creation of a thrift store to help accomplish their exempt purpose mission.

Filing and Contact Details

Filer

EIN
46-1481257
Raw XML Appendix284 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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IRS990/LandBuildingsEquipmentBasis01100000
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IRS990/LobbyingActivities0false
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IRS990/MoreThan5000KToOrganizations0false
IRS990/MortNotesPyblSecuredInvestProp/EOY0488000
IRS990/NameOfPrincipalOfficerPerson0C RICHARD MILLS
IRS990/NbrIndependentVotingMembers03
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IRS990/OtherExpenses/Description1TRAINING
IRS990/OtherExpenses/Description2DUES AND SUBSCRIPTIONS
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IRS990/ProgramServiceRevenueCY084589
IRS990/ProgramServiceRevenue/Description0RENT REVENUE
IRS990/ProgramServiceRevenue/Description1THRIFT STORE SALES
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome084303
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome1286
IRS990/ProgramServiceRevenue/TotalRevenueColumn084303
IRS990/ProgramServiceRevenue/TotalRevenueColumn1286
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IRS990ScheduleO/GeneralExplanation/Explanation0FORM 990 WAS REVIEWED AND DISCUSSED WITH INDEPENDENT CERTIFIED PUBLIC ACCOUNTANT PREPARER PRIOR TO FILING. ANY QUESTIONS AND/OR COMMENTS WERE ADDRESSED AT THAT TIME.
IRS990ScheduleO/GeneralExplanation/Explanation1THERE WERE NO EMPLOYEES AND THEREFORE NO WAGES PAID DURING THE YEAR.
IRS990ScheduleO/GeneralExplanation/Explanation2THERE WERE NO EMPLOYEES AND THEREFORE NO WAGES PAID DURING THE YEAR.
IRS990ScheduleO/GeneralExplanation/Explanation3GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST
IRS990ScheduleO/GeneralExplanation/Identifier0ORGANIZATION'S PROCESS USED TO REVIEW FORM 990
IRS990ScheduleO/GeneralExplanation/Identifier1COMPENSATION PROCESS FOR TOP OFFICIAL
IRS990ScheduleO/GeneralExplanation/Identifier2COMPENSATION PROCESS FOR OFFICERS
IRS990ScheduleO/GeneralExplanation/Identifier3GOVERNING DOCUMENTS DISCLOSURE EXPLANATION
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IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/WhistleblowerPolicy0false
IRS990/YearFormation02012
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0461481257
ReturnHeader/Filer/Name/BusinessNameLine10CARING AMERICANS TRUST
ReturnHeader/Filer/Name/BusinessNameLine20FOUNDATION INC
ReturnHeader/Filer/NameControl0CARI
ReturnHeader/Filer/Phone04173388870
ReturnHeader/Filer/USAddress/AddressLine10209 FALLING LEAF COURT
ReturnHeader/Filer/USAddress/City0BRANSON WEST
ReturnHeader/Filer/USAddress/State0MO
ReturnHeader/Filer/USAddress/ZIPCode065737
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-05-03
ReturnHeader/Officer/Name0C RICHARD MILLS
ReturnHeader/Officer/Phone04173388870
ReturnHeader/Officer/Title0DIRECTOR
ReturnHeader/Preparer/DatePrepared02013-05-03
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10FRITZ NIPPES & ASSOCIATES LLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine101855 S INGRAM MILL
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0SPRINGFIELD
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MO
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode065804
ReturnHeader/Preparer/Name0J ALAN NIPPES CPA
ReturnHeader/Preparer/Phone04178867300
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-08T14:48:00-05:00

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