Civic Intelligence

Family Care Foundation

990 • Fiscal year 2016 • EIN 75-0109845

Jul 01, 2015 to Jun 30, 2016 • Filed on May 11, 2017

P O Box 15203Amarillo, TX 79105

(806) 622-9473

Siviq Scores

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

Liabilities / Assets

50th percentile

0.10x

Higher debt load relative to assets than 50% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

59th percentile

0.17x

Higher debt load relative to revenue than 59% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

39th percentile

-0.8%

Higher net margin than 39% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

37th percentile

$13,200

Higher top officer pay than 37% of similar nonprofits.

Top officer pay equals 6.3% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

62nd percentile

4.9%

Faster asset growth than 62% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

54th percentile

4.2%

Faster revenue growth than 54% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Assets

Up

$356,536

Up $16,567 (+4.9%) from 2015

Net Assets

Down

$321,188

Down $1,764 (-0.5%) from 2015

Liabilities

Up

$35,348

Up $18,331 (+108%) from 2015

Revenue

Up

$209,520

Up $8,433 (+4.2%) from 2015

Expenses

Up

$211,284

Up $41,853 (+25%) from 2015

Net Income

Down

-$1,764

Down $33,420 (-106%) from 2015

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2011: $345,723Liabilities 2011: $13,237Net Assets 2011: $332,4862011Assets 2012: $296,143Liabilities 2012: $22,316Net Assets 2012: $273,8272012Assets 2013: $274,431Liabilities 2013: $11,403Net Assets 2013: $263,0292013Assets 2014: $302,139Liabilities 2014: $10,843Net Assets 2014: $291,2962014Assets 2015: $339,969Liabilities 2015: $17,017Net Assets 2015: $322,9522015Assets 2016: $356,536Liabilities 2016: $35,348Net Assets 2016: $321,1882016Assets 2017: $411,009Liabilities 2017: $20,653Net Assets 2017: $390,3562017Assets 2018: $544,113Liabilities 2018: $20,786Net Assets 2018: $523,3272018Assets 2019: $525,175Liabilities 2019: $19,933Net Assets 2019: $505,2422019Assets 2020: $484,483Liabilities 2020: $3,571Net Assets 2020: $480,9122020Assets 2021: $480,195Liabilities 2021: $13,153Net Assets 2021: $467,0422021Assets 2022: $452,728Liabilities 2022: $26,810Net Assets 2022: $425,9182022Assets 2023: $578,679Liabilities 2023: $11,875Net Assets 2023: $566,8042023

Highlighted filing

2016

Assets$356,536
Liabilities$35,348
Net Assets$321,188

Operations Trend

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

$800K$600K$400K$200K$0-$200KRevenue 2011: $157,031Expenses 2011: $254,427Net Income 2011: -$97,3962011Revenue 2012: $85,790Expenses 2012: $144,449Net Income 2012: -$58,6592012Revenue 2013: $149,212Expenses 2013: $169,615Net Income 2013: -$20,4032013Revenue 2014: $159,448Expenses 2014: $131,180Net Income 2014: $28,2682014Revenue 2015: $201,087Expenses 2015: $169,431Net Income 2015: $31,6562015Revenue 2016: $209,520Expenses 2016: $211,284Net Income 2016: -$1,7642016Revenue 2017: $289,785Expenses 2017: $218,791Net Income 2017: $70,9942017Revenue 2018: $396,348Expenses 2018: $263,377Net Income 2018: $132,9712018Revenue 2019: $358,672Expenses 2019: $384,057Net Income 2019: -$25,3852019Revenue 2020: $400,299Expenses 2020: $424,628Net Income 2020: -$24,3292020Revenue 2021: $459,350Expenses 2021: $473,221Net Income 2021: -$13,8712021Revenue 2022: $564,151Expenses 2022: $594,256Net Income 2022: -$30,1052022Revenue 2023: $621,655Expenses 2023: $480,769Net Income 2023: $140,8862023

Highlighted filing

2016

Revenue$209,520
Expenses$211,284
Net Income-$1,764
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
May 11, 2017
Return Version
2015v3.0
Gross Receipts
$1,099,458
Mission and Program Overview

Mission

To assist in the healthcare needs of individuals and the community in a christian and caring manner while promoting the dignity of the patient.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$308,095$281,200▼ $26,895
Land, Buildings, and Equipment, Net$29,080$60,445▲ $31,365
Accounts Receivable-$8,679-
Prepaid Expenses and Deferred Charges$2,794$6,212▲ $3,418
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$339,969$356,536▲ $16,567
Other Assets Total-$0-
Liabilities
Deferred Revenue$8,900$26,500▲ $17,600
Accounts Payable and Accrued Expenses$8,117$8,848▲ $731
Total Liabilities$17,017$35,348▲ $18,331
Net Assets / Fund Balance
Unrestricted Net Assets$322,952$321,188▼ $1,764
Total Net Assets Fund Balance$322,952$321,188▼ $1,764
Total Liabilities and Net Assets / Fund Balance$339,969$356,536▲ $16,567

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$60,445$57,713$118,158
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Tamara TuckerExecutive DirectorPT$13,200$13,200

Board Members and Trustees

NameTitle
David JonesChairman
Chris JonesDirector
Paul WillsDirector
David SledgeSecretary
Kim MullaneTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$104,601
Program Service Revenue
$36,000
Investment Income
$524
Other Revenue
$68,395
All Other Contributions
$104,601
Change in Net Assets
$-1,764

Audited Revenue Reconciliation

Revenue per Audited Statements
$209,520
Revenue Not Reported on Form 990
$40,254
Total Revenue per Audited Statements
$249,774
Total Revenue per Form 990
$209,520
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$182,398
Other Expenses$15,686
Salaries, Compensation, and Employee Benefits$13,200
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$182,398--$182,398
Current Officers, Directors, Trustees, and Key Employees-$13,200-$13,200
Fees for Services Accounting-$5,325-$5,325
Depreciation Depletion-$3,635-$3,635
Other Expenses$5,343$1,383-$1,383
Total Functional Expenses$187,741$23,543$0$211,284

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$251,538
Expenses per Audited Statements$211,284
Total Expenses per Form 990$211,284
Expenses Not Reported on Form 990$40,254
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$894,762
Gaming Direct Expenses$849,684
Fundraising Gross Income$63,543
Fundraising Direct Expenses$40,254
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Balloon Rally$59,733$59,733$37,176$22,557
Total Events$59,733$59,733$37,176$22,557
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
Yes
Backup withholding compliance
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

Board chairman David Jones and board director Paul Wills are cousins in the first degree.

Form 990, Part VI, Line 11B: Form 990 Review Process

The 990 is reviewed by the Executive Director before filing.

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

Compensation of the executive director is reviewed and approved by the board of directors.

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

Governing and policy documents as well as financial statements are provided based on requests of appropriate parties due to the nature of FCF operations.

Filing and Contact Details

Filer

Filer Name
Family Care Foundation
EIN
75-0109845
Phone
8066229473
Address
P O Box 15203, Amarillo, TX 79105

Signing Officer

Name
Tamara Tucker
Title
Executive Director
Signed
2017-05-11
Discuss with paid preparer
Yes

Organization Details

Formed
1996
Legal Domicile
TX
Voting Board Members
6
Independent Board Members
5
Employees
12
Volunteers
150

Preparer

Firm
Davis Kinard & Co PC
Address
400 Pine St Ste 600, Abilene, TX 79601
Preparer
L Diane Terrell CPA
Phone
3256724000
Supplemental Narrative

Financial Statement Notes

Part XI, Line 2D: Other revenue amounts included in F/S but not included on form 990

Direct Fundraising expenses $40254

Part XII, Line 2D: Other expenses and losses per audited F/S

Direct fundraising expenses $40254

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IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-1764
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/HospitalInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt060445
IRS990ScheduleD/EquipmentGrp/DepreciationAmt057713
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0118158
IRS990ScheduleD/ExpensesNotReportedAmt040254
IRS990ScheduleD/ExpensesSubtotalAmt0211284
IRS990ScheduleD/OtherExpensesIncludedAmt040254
IRS990ScheduleD/OtherRevenueAmt040254
IRS990ScheduleD/RevenueNotReportedAmt040254
IRS990ScheduleD/RevenueSubtotalAmt0209520
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Direct Fundraising expenses $40254
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1Direct fundraising expenses $40254
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part XI, Line 2d: Other revenue amounts included in F/S but not included on form 990
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part XII, Line 2d: Other expenses and losses per audited F/S
IRS990ScheduleD/TotalBookValueLandBuildingsAmt060445
IRS990ScheduleD/TotalExpensesPerForm990Amt0211284
IRS990ScheduleD/TotalRevenuePerForm990Amt0209520
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0249774
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0251538
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/CharitableDistributionRqrInd0true
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/DistributedAmt050000
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt037176
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Balloon Rally
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt059733
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt059733
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt059733
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt059733
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt022557
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt037176
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt037176
IRS990ScheduleG/GamingInformationGrp/CashPrizesBingoAmt0651325
IRS990ScheduleG/GamingInformationGrp/CashPrizesPullTabsAmt04663
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt0655988
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt0849684
IRS990ScheduleG/GamingInformationGrp/GrossRevenueBingoAmt0888381
IRS990ScheduleG/GamingInformationGrp/GrossRevenuePullTabsAmt06381
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt0894762
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt045078
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt0157963
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesBingoAmt0157963
IRS990ScheduleG/GamingInformationGrp/RentFacilityCostsBingoAmt035733
IRS990ScheduleG/GamingInformationGrp/RentFcltyCostsTotalGamingAmt035733
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0false
IRS990ScheduleG/GamingManagerCompensationAmt014358
IRS990ScheduleG/GamingManagerIsDirectorOfcrInd0X
IRS990ScheduleG/GamingManagerPersonNm0Tamara Tucker
IRS990ScheduleG/GamingManagerServicesProvTxt0General Operations Oversight
IRS990ScheduleG/GamingOtherFacilityPct01.00000
IRS990ScheduleG/GamingWithNonmembersInd0false
IRS990ScheduleG/IndividualWithBooksNm0Tamara Tucker
IRS990ScheduleG/LicensedInd0true
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt03400 Tyndale
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0Amarillo
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0TX
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd079118
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleG/StatesWhereGamingConductedCd0TX
IRS990ScheduleG/SupplementalInformationDetail/ExplanationTxt0TX $50000
IRS990ScheduleG/SupplementalInformationDetail/FormAndLineReferenceDesc0Part III, Line 17b - Distributions Required Under State Law
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt0182398
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0Medical, Prescription & Other
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt0442
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0Family Care Foundation provides payments for medical care to health service providers of indigent patients in the Amarillo Texas geographic area as well as transportation services for such patients under contract with an area medical facility. All payments for medical assistance are made directly to the health service provider. Eligbility for assistance is determined by requests and needs evaluations.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Grantmaker's Description of How Grants are Used
IRS990ScheduleI/Total501c3OrgCnt00
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Board chairman David Jones and board director Paul Wills are cousins in the first degree.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The 990 is reviewed by the Executive Director before filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Compensation of the executive director is reviewed and approved by the board of directors.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Governing and policy documents as well as financial statements are provided based on requests of appropriate parties due to the nature of FCF operations.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0339969
IRS990/TotalAssetsEOYAmt0356536
IRS990/TotalAssetsGrp/BOYAmt0339969
IRS990/TotalAssetsGrp/EOYAmt0356536
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0104601
IRS990/TotalEmployeeCnt012
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt023543
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0187741
IRS990/TotalFunctionalExpensesGrp/TotalAmt0211284
IRS990/TotalGrossUBIAmt01718
IRS990/TotalLiabilitiesBOYAmt017017
IRS990/TotalLiabilitiesEOYAmt035348
IRS990/TotalLiabilitiesGrp/BOYAmt017017
IRS990/TotalLiabilitiesGrp/EOYAmt035348
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0322952

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.
2023Summary only. Only limited summary data is available for this year.$5.79$0.12$5.67$6.22$4.81$1.41
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.53$0.27$4.26$5.64$5.94$0.30
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.80$0.13$4.67$4.59$4.73$0.14
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.84$0.04$4.81$4.00$4.25$0.24
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.25$0.20$5.05$3.59$3.84$0.25
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.44$0.21$5.23$3.96$2.63$1.33
2017Summary only. Only limited summary data is available for this year.$4.11$0.21$3.90$2.90$2.19$0.71
2016Detailed filing. Detailed filing data is available for this year.$3.57$0.35$3.21$2.10$2.11$0.02
2015Summary only. Only limited summary data is available for this year.$3.40$0.17$3.23$2.01$1.69$0.32
2014Detailed filing. Detailed filing data is available for this year.$3.02$0.11$2.91$1.59$1.31$0.28
2013Summary only. Only limited summary data is available for this year.$2.74$0.11$2.63$1.49$1.70$0.20
2012Summary only. Only limited summary data is available for this year.$2.96$0.22$2.74$0.86$1.44$0.59
2011Summary only. Only limited summary data is available for this year.$3.46$0.13$3.32$1.57$2.54$0.97