Liabilities / Assets
55th percentile
Tied with the lowest-debt nonprofits in its peer group.
Care & Mercy Foundation
990EZ • Fiscal year 2015 • EIN 46-1607515
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.00x
Liabilities / Revenue
55th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
84th percentile
Higher net margin than 84% of similar nonprofits.
Top Officer Pay
75th percentile
Higher top officer pay than 75% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
95th percentile
Faster asset growth than 95% of similar nonprofits.
Revenue Growth
99th percentile
Faster revenue growth than 99% of similar nonprofits.
Balance Sheet
Assets
Up$16,452
Up $11,292 (+219%) from 2014
Net Assets
Up$16,452
Up $11,292 (+219%) from 2014
Liabilities
$0
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
Up$37,994
Up $34,093 (+874%) from 2014
Expenses
Up$26,702
Up $26,254 (+5860%) from 2014
Net Income
Up$11,292
Up $7,839 (+227%) from 2014
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2015 to Dec 31, 2015
- Signed
- Jul 19, 2016
- Return Version
- 2015v2.1
- Gross Receipts
- $64,567
Mission and Program Overview
Mission
God-centered organization serving others
Program Services
| Description | Grants | Expenses |
|---|---|---|
| ANNUAL GALA AND GOLF TOURNAMENTS SUPPORTS 4 CHARITY ORGANIZATION MIRACLE ATHLETES OPERATION ONCE IN A LIFETIME VICTORY FLOWS AND CONLEY FOUNDATION | $12,000 | $25,773 |
| POKER TOURNAMENT SERIES SUPPORTS 2 CHARITY ORGANIZATIONS VICTORY FLOWS AND CONLEY FOUNDATION | $12,500 | $800 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| BLAIR THOMAS | Executive Director | PT | $0 | - | - |
Fundraising, Events, and Gaming
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Golf & Gala | $41,555 | $41,555 | - | $41,555 |
| Poker Series | $12,582 | $12,582 | - | $12,582 |
| Total Events | $64,567 | $64,567 | $15,717 | $48,850 |
Filing and Contact Details
Filer
- Filer Name
- Care & Mercy Foundation
- EIN
- 46-1607515
- Address
- PO BOX 260194, PLANO, TX 75026
Signing Officer
- Name
- Blair Thomas
- Title
- Executive Direc
- Phone
- 8176926410
- Signed
- 2016-07-19
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Grant Farrell CPA
- Address
- 16315 Fallkirk Dr, DALLAS, TX 75248
- Preparer
- Grant Farrell
- Phone
- 9728962775
Supplemental Narrative
Additional Explanations
List of grants and similar amounts paid Part I line 10
“Activity donation grantee vickers family amount 10,430activity donation grantee operation once in a lifetime street po box 797052 city, state, zip dallas, tx 75379amount 3,000activity donation grantee victory flows street po box 832115 city, state, zip richardson, tx 75083amount 5,161activity donation grantee the conley group foundation street 5800 e. Campus circle suite 250 city, state, zip irving, tx 75063amount 7,611activity donation grantee miracle athletes street 2505 cheverny drive city, state, zip mckinney, tx 75070amount 500”
Raw XML Appendix145 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.
| Path | # | Value |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | BLAIR THOMAS |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 8176926410 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 26194 |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | PLANO |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 75026 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 5160 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 16452 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 11292 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 5160 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 16452 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 64567 |
| IRS990EZ/GrantsAndSimilarAmountsPaidAmt | 0 | 26702 |
| IRS990EZ/GrossReceiptsAmt | 0 | 64567 |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 0 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 0 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 5160 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 16452 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 5160 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 16452 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 15.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | BLAIR THOMAS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | EXECUTIVE DIRECTOR |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 0 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 0 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | GOD-CENTERED ORGANIZATION SERVING OTHERS |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | ANNUAL GALA AND GOLF TOURNAMENTS SUPPORTS 4 CHARITY ORGANIZATION MIRACLE ATHLETES OPERATION ONCE IN A LIFETIME VICTORY FLOWS AND CONLEY FOUNDATION |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | POKER TOURNAMENT SERIES SUPPORTS 2 CHARITY ORGANIZATIONS VICTORY FLOWS AND CONLEY FOUNDATION |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 12000 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 1 | 12500 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 25773 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 1 | 800 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 26573 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 37994 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 26702 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 26573 |
| IRS990EZ/TotalRevenueAmt | 0 | 37994 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.CMFTEXAS.ORG |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | FORM 990-EZ, PART III - PRIMARY EXEMPT PURPOSECARE & MERCY FOUNDATION STRIVES TO BE AN ORGANIZATION THAT IS GOD-CENTERED, REFLECTING THE LOVE OF CHRIST BY SELFESSLY SERVING OTHERS. THE FOUNDATION SERVES OTHERS THROUGH SUPPORTING, ENABLING AND ENHANCING OTHER CHARITABLE ORGANIZATIONS. THE FOUNDATION HELPS IN DEVELOPING, EXECUTING AND ACHIEVING THE FUNDRAISING GOALS OF OTHER CHARITABLE ORGANIZATIONS. THIS FOUNDATION FOCUSES ON THE FUNDRAISING NEEDS OF ORGANIZATIONS SERVING SPECIAL NEEDS CHILDREN AND ADULTS AND ORGANIZATIONS SERVING MILITARY SERVICE PERSONNEL (ACTIVE DUTY, VETERANS, AND THEIR FAMILIES). THE FOUNDATION PROVIDES BOTH LEADERSHIP IN EVENTS AND CONDUCTS TURNKEY EVENTS FOR THESE ORGANIZATIONS. FORM 990-EZ, PART III, LINES 28-31CARE & MERCY FOUNDATION LEAD IN THREE SIGNIFICANT FUNDRAISING EVENTS IN 2015. THE FIRST WAS THE ANNUAL GALA AND GOLF TOURNAMENT. OVER 250 INDIVIDUALS GAVE OF THEIR TIME, TALENTS, AND FUNDS TO SUPPORT 4 CHARITY ORGANIZATIONS: MIRACLE ATHLETES (SPECIAL NEEDS FOCUS), OPERATION ONCE IN A LIFETIME (MILITARY FOCUS), VICTORY FLOWS (SPECIAL NEEDS FOCUS), AND CONLEY FOUNDATION (MILITARY FOCUS). $12,000 WAS DONATED FROM THESE EVENTS. SECOND SERVICE ACCOMPLISHMENT WAS THE FOUNDATIONS POKER TOURNAMENT SERIES. IN TWO SMALL EVENTS, NEARLY $12,500 WAS RAISED FOR VICTORY FLOWS (SPECIAL NEEDSFOCUS) AND CONLEY FOUNDATION (MILITARY FOCUS). THIRD ACCOMPLISHMENT WAS SUPPORT OF PRESTONWOOD CHURCHS BENEVOLANCE SERVICES TO FAMILIES SUFFERING EXTREME FINANCIAL OR OTHER HARDSHIP. IN THIS EFFORT, OVER $10,000 WAS DONATED. IN TOTAL, CARE & MERCY FOUNDATION DONATED $26,702 IN 2015 WITH ADDITIONAL CONTRIBUTIONS ANTICIPATED IN THE FIRST QUARTER OF 2016 ASSOCIATED WITH 2015 FINANCIAL RESULTS. HUNDREDS OF FAMILIES (EXACT NUMBER NOT GIVEN FROM THE ORGANIZATIONS SUPPORTED) WERE SUPPORTED. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | Type of supporting organization Part I Lines 11a - 11d |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 110 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 450 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 560 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt | 0 | 64567 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt | 0 | 60686 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt | 0 | 72712 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 197965 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 198525 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 64567 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 60796 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 73162 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 198525 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 64567 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 60796 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 73162 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 0 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 198525 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 15717 |
| IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent2Amt | 0 | 800 |
| IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt | 0 | 800 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | GOLF & GALA |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | POKER SERIES |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt | 0 | 8235 |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt | 0 | 8235 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 41555 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 12582 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt | 0 | 10430 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 64567 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 41555 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt | 0 | 12582 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt | 0 | 10430 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 64567 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 48850 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt | 0 | 1 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt | 0 | 6682 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt | 0 | 6682 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | ACTIVITY DONATION GRANTEE VICKERS FAMILY AMOUNT 10,430ACTIVITY DONATION GRANTEE OPERATION ONCE IN A LIFETIME STREET PO BOX 797052 CITY, STATE, ZIP DALLAS, TX 75379AMOUNT 3,000ACTIVITY DONATION GRANTEE VICTORY FLOWS STREET PO BOX 832115 CITY, STATE, ZIP RICHARDSON, TX 75083AMOUNT 5,161ACTIVITY DONATION GRANTEE THE CONLEY GROUP FOUNDATION STREET 5800 E. CAMPUS CIRCLE SUITE 250 CITY, STATE, ZIP IRVING, TX 75063AMOUNT 7,611ACTIVITY DONATION GRANTEE MIRACLE ATHLETES STREET 2505 CHEVERNY DRIVE CITY, STATE, ZIP MCKINNEY, TX 75070AMOUNT 500 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | List of grants and similar amounts paid Part I line 10 |
| ReturnHeader/BuildTS | 0 | 2016-12-15 16:53:06Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | BLAIR THOMAS |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE DIREC |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 8176926410 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2016-07-19 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | CARE & MERCY FOUNDATION |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | CARE |
| ReturnHeader/Filer/EIN | 0 | 461607515 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 260194 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | PLANO |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 75026 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 811247209 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Grant Farrell CPA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 16315 Fallkirk Dr |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | DALLAS |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 75248 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 9728962775 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2016-07-22 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Grant Farrell |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2016-07-22T22:41:49-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2015-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2015-12-31 |
| ReturnHeader/TaxYr | 0 | 2015 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $16,452
- Liabilities
- $0
- Net assets
- $16,452
- Revenue
- $37,994
- Expenses
- $26,702
- Net income
- $11,292