Civic Intelligence

Casey Foundation

990EZ • Fiscal year 2016 • EIN 46-4827374

Jan 01, 2016 to Dec 31, 2016 • Filed on Feb 21, 2017

Organization ProfileN/A
1018 Dale DrFarmington, MO 63640

(573) 513-5214

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

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

Source year 2016

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2016

Net Margin

23rd percentile

-11%

Higher net margin than 23% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

17th percentile

-27%

Faster asset growth than 17% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

13th percentile

-38%

Faster revenue growth than 13% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$418

Down $153 (-27%) from 2015

Net Assets

Down

$418

Down $153 (-27%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin23rd percentile

Revenue

Down

$1,391

Down $870 (-38%) from 2015

Expenses

Down

$1,544

Down $246 (-14%) from 2015

Net Income

Down

-$153

Down $624 (-132%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth17th percentile

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

$600$400$200$0Assets 2014: $100Liabilities 2014: $02014Assets 2015: $571Net Assets 2015: $5712015Assets 2016: $418Net Assets 2016: $4182016Assets 2017: $0Net Assets 2017: $02017Assets 2018: $89Net Assets 2018: $892018

Highlighted filing

2016

Assets$418
Liabilities-
Net Assets$418
Open 2016 Filing

Operations Trend

Revenue Growth13th percentile

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

$3.0K$2.0K$1.0K$0-$1.0KRevenue 2014: $900Expenses 2014: $800Net Income 2014: $1002014Revenue 2015: $2,261Expenses 2015: $1,790Net Income 2015: $4712015Revenue 2016: $1,391Expenses 2016: $1,544Net Income 2016: -$1532016Revenue 2017: $1,797Expenses 2017: $2,215Net Income 2017: -$4182017Revenue 2018: $1,500Expenses 2018: $1,411Net Income 2018: $892018

Highlighted filing

2016

Revenue$1,391
Expenses$1,544
Net Income-$153
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Feb 21, 2017
Return Version
2016v3.0
Gross Receipts
$1,391
Mission and Program Overview

Mission

To assist children that are in foster care.

Program Services

DescriptionGrantsExpenses
DONATION FOR STARTUP COST.-$1,544
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOHN ROBINSONPresident-$0--
Filing and Contact Details

Filer

Filer Name
Casey Foundation
EIN
46-4827374
Phone
5735135214
Address
1018 DALE DR, FARMINGTON, MO 63640

Signing Officer

Name
John Robinson
Title
President
Phone
5735135214
Signed
2017-02-21
Discuss with paid preparer
Yes

Preparer

Firm
Richard Black CPA Pc
Address
PO BOX 211, FARMINGTON, MO 63640-0211
Preparer
Richard G Black CPA
Phone
5737566400
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses advertising 531 office expenses 92 other expenses 21 support for foster family 900 total 1,544”

Raw XML Appendix108 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0JOHN ROBINSON
IRS990EZ/BooksInCareOfDetail/PhoneNum05737476738
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01018 ROBINSON
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0FARMINGTON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd063640
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0571
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0418
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-153
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0571
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0418
IRS990EZ/GrossReceiptsAmt01391
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0571
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0418
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0571
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0418
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JOHN ROBINSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt01544
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO ASSIST CHILDREN THAT ARE IN FOSTER CARE.
IRS990EZ/ProgramServiceRevenueAmt01391
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0DONATION FOR STARTUP COST.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt01544
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt01544
IRS990EZ/TotalProgramServiceExpensesAmt01544
IRS990EZ/TotalRevenueAmt01391
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01391
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt02261
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0900
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt04552
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt04552
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01391
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02261
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0900
IRS990ScheduleA/Total509Grp/TotalAmt04552
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01391
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt02261
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0900
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04552
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ADVERTISING 531 OFFICE EXPENSES 92 OTHER EXPENSES 21 SUPPORT FOR FOSTER FAMILY 900 TOTAL 1,544
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN ROBINSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05735135214
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-02-21
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CASEY FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0CASE
ReturnHeader/Filer/EIN0464827374
ReturnHeader/Filer/PhoneNum05735135214
ReturnHeader/Filer/USAddress/AddressLine1Txt01018 DALE DR
ReturnHeader/Filer/USAddress/CityNm0FARMINGTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MO
ReturnHeader/Filer/USAddress/ZIPCd063640
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId091F11E622745E3E49398F52662F2CA8474026844
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId091F11E622745E3E49398F52662F2CA8474026844
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0455558197
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RICHARD BLACK CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 211
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FARMINGTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0636400211
ReturnHeader/PreparerPersonGrp/PhoneNum05737566400
ReturnHeader/PreparerPersonGrp/PreparationDt02017-02-21
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RICHARD G BLACK CPA
ReturnHeader/ReturnTs02017-02-22T19:13:32-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$418
Liabilities
-
Net assets
$418
Revenue
$1,391
Expenses
$1,544
Net income
-$153
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$89$89$1,500$1,411$89
2017Detailed filing. Detailed filing data is available for this year.$0$0$1,797$2,215$418
2016Detailed filing. Detailed filing data is available for this year.$418$418$1,391$1,544$153
2015Detailed filing. Detailed filing data is available for this year.$571$571$2,261$1,790$471
2014Summary only. Only limited summary data is available for this year.$100$0$900$800$100