Civic Intelligence

Foundation Care Inc

990EZ • Fiscal year 2022 • EIN 71-0707101

Jul 01, 2021 to Jun 30, 2022 • Filed on Nov 07, 2022

PO Box 16622Jonesboro, AR 72403

(870) 932-0200

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 2022

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2022

Net Margin

1st percentile

-3219760%

Higher net margin than 1% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

2nd percentile

-100%

Faster asset growth than 2% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

1st percentile

-100%

Faster revenue growth than 1% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Assets

Down

$0

Down $357,316 (-100%) from 2021

Net Assets

Down

$0

Down $321,976 (-100%) from 2021

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$10

Down $162,849 (-100%) from 2021

Expenses

Up

$321,986

Up $202,872 (+170%) from 2021

Net Income

Down

-$321,976

Down $365,721 (-836%) from 2021

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2011: $400,302Liabilities 2011: $161,8482011Assets 2012: $395,366Liabilities 2012: $154,4782012Assets 2013: $371,407Liabilities 2013: $146,2162013Assets 2014: $358,266Liabilities 2014: $134,779Net Assets 2014: $223,4872014Assets 2015: $346,238Liabilities 2015: $123,606Net Assets 2015: $222,6322015Assets 2016: $350,718Liabilities 2016: $110,156Net Assets 2016: $240,5622016Assets 2017: $352,139Liabilities 2017: $96,135Net Assets 2017: $256,0042017Assets 2018: $336,581Liabilities 2018: $82,425Net Assets 2018: $254,1562018Assets 2019: $338,726Liabilities 2019: $67,721Net Assets 2019: $271,0052019Assets 2020: $345,913Liabilities 2020: $67,682Net Assets 2020: $278,2312020Assets 2021: $357,316Liabilities 2021: $35,340Net Assets 2021: $321,9762021Assets 2022: $0Net Assets 2022: $02022

Highlighted filing

2022

Assets$0
Liabilities-
Net Assets$0

Operations Trend

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

$400K$200K$0-$200K-$400KRevenue 2011: $181,409Expenses 2011: $155,739Net Income 2011: $25,6702011Revenue 2012: $167,892Expenses 2012: $165,458Net Income 2012: $2,4342012Revenue 2013: $171,700Expenses 2013: $187,397Net Income 2013: -$15,6972013Revenue 2014: $174,136Expenses 2014: $175,840Net Income 2014: -$1,7042014Revenue 2015: $167,403Expenses 2015: $168,258Net Income 2015: -$8552015Revenue 2016: $166,377Expenses 2016: $148,447Net Income 2016: $17,9302016Revenue 2017: $162,168Expenses 2017: $146,726Net Income 2017: $15,4422017Revenue 2018: $154,415Expenses 2018: $156,262Net Income 2018: -$1,8472018Revenue 2019: $156,262Expenses 2019: $139,413Net Income 2019: $16,8492019Revenue 2020: $147,444Expenses 2020: $140,218Net Income 2020: $7,2262020Revenue 2021: $162,859Expenses 2021: $119,114Net Income 2021: $43,7452021Revenue 2022: $10Expenses 2022: $321,986Net Income 2022: -$321,9762022

Highlighted filing

2022

Revenue$10
Expenses$321,986
Net Income-$321,976
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Nov 7, 2022
Return Version
2021v4.0
Gross Receipts
$10
Mission and Program Overview

Mission

To assist individuals with developmental and/or intellectual disabilities

Program Services

DescriptionGrantsExpenses
PROVIDE ACTIVE TREATMENT FOR DEVELOPMENTALLY DISABLED PERSONS IN A DAY SERVICE FACILITY; RENT REAL PROPERTY TO ANOTHER EXEMPT NON-PROFIT ORGANIZATION WHICH OPERATES AN ICFIID (INTERMEDIATE CARE FACILITY FOR INDIVIDUALS WITH INTELLECTUAL DISABILITIES)$316,251$321,986
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOHN HARDINPresident-$0--
HARVEY COLLINSBoard Member-$0--
SARAH BOWDENBoard Member-$0--
JOE BARRETTBoard Member-$0--
SHAWNA BARBERTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Foundation Care Inc
EIN
71-0707101
Phone
8709320200
Address
PO BOX 16622, JONESBORO, AR 72403

Signing Officer

Name
Shawna Barber
Title
Treasurer
Phone
8709320200
Signed
2022-11-07
Discuss with paid preparer
Yes

Preparer

Firm
Angela L Fegtly CPA Cva Plc
Address
1817 WOODSPRINGS RD STE D, JONESBORO, AR 72401
Preparer
Angela L Fegtly CPA Cva
Phone
8702731483
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 10

Name: david e. Puryear center, inc. Address: 2806 fox meadow lane jonesboro, ar 72401 cash contribution: 74,583 name: the learning center address: 2808 fox meadow lane jonesboro, ar 72401 noncash contribution: 241,668

Form 990-ez, Part I, Line 16

Expenses interest expense 35 transportation 352 total 387

Form 990-ez, Part II, Line 24

Accounts receivable 9,750 0 prepaid expenses and deferred charges 840 0 equipment & furniture 38,677 0 less accumulated depreciation 34,327 0 total 14,940 0

Form 990-ez, Part II, Line 26

Accounts payable and accrued expenses 2,196 0 note payable-building loan 33,144 0

Form 990-ez, Part III, Line 28

Provide active treatment for developmentally disabled persons in a day service facility; rent real property to another exempt non-profit organization which operates an icfiid (intermediate care facility for individuals with intellectual disabilities)

Raw XML Appendix178 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4TREASURER
IRS990EZ/OperateHospitalInd0false
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IRS990EZ/OrganizationDissolvedEtcInd0true
IRS990EZ/OrganizationHadUBIInd0false
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IRS990EZ/OtherExpensesTotalAmt0387
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
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IRS990EZ/PrimaryExemptPurposeTxt0TO ASSIST INDIVIDUALS WITH DEVELOPMENTAL AND/OR INTELLECTUAL DISABILITIES
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE ACTIVE TREATMENT FOR DEVELOPMENTALLY DISABLED PERSONS IN A DAY SERVICE FACILITY; RENT REAL PROPERTY TO ANOTHER EXEMPT NON-PROFIT ORGANIZATION WHICH OPERATES AN ICFIID (INTERMEDIATE CARE FACILITY FOR INDIVIDUALS WITH INTELLECTUAL DISABILITIES)
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0321986
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt02713
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
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IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt035340
IRS990EZ/TanningServicesProvidedInd0false
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IRS990EZ/TotalRevenueAmt010
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt025
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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0620990
IRS990ScheduleN/DirectorOfSuccessor2Ind0false
IRS990ScheduleN/DispositionOfAssetsDetail/AssetsDistriOrExpnssPaidDesc0LAND, BUILDINGS & FURN
IRS990ScheduleN/DispositionOfAssetsDetail/DistributionDt02021-07-31
IRS990ScheduleN/DispositionOfAssetsDetail/EIN0710692922
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NAME: DAVID E. PURYEAR CENTER, INC. ADDRESS: 2806 FOX MEADOW LANE JONESBORO, AR 72401 CASH CONTRIBUTION: 74,583 NAME: THE LEARNING CENTER ADDRESS: 2808 FOX MEADOW LANE JONESBORO, AR 72401 NONCASH CONTRIBUTION: 241,668
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES INTEREST EXPENSE 35 TRANSPORTATION 352 TOTAL 387
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS RECEIVABLE 9,750 0 PREPAID EXPENSES AND DEFERRED CHARGES 840 0 EQUIPMENT & FURNITURE 38,677 0 LESS ACCUMULATED DEPRECIATION 34,327 0 TOTAL 14,940 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ACCOUNTS PAYABLE AND ACCRUED EXPENSES 2,196 0 NOTE PAYABLE-BUILDING LOAN 33,144 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PROVIDE ACTIVE TREATMENT FOR DEVELOPMENTALLY DISABLED PERSONS IN A DAY SERVICE FACILITY; RENT REAL PROPERTY TO ANOTHER EXEMPT NON-PROFIT ORGANIZATION WHICH OPERATES AN ICFIID (INTERMEDIATE CARE FACILITY FOR INDIVIDUALS WITH INTELLECTUAL DISABILITIES)
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III, LINE 28
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SHAWNA BARBER
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ReturnHeader/BusinessOfficerGrp/PhoneNum08709320200
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ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ANGELA L FEGTLY CPA CVA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02022-11-10T10:58:33-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0SHAWNA
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ReturnHeader/TaxPeriodBeginDt02021-07-01
ReturnHeader/TaxPeriodEndDt02022-06-30
ReturnHeader/TaxYr02021

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