Civic Intelligence

Aero Cares

990 • Fiscal year 2022 • EIN 75-6036122

Jan 01, 2022 to Dec 31, 2022 • Filed on Oct 03, 2023

Organization Profile
PO Box 748FT Worth, TX 76101-7450

(817) 777-8049

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Liabilities / Revenue

58th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Net Margin

23rd percentile

-14%

Higher net margin than 23% 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

27th percentile

-14%

Faster asset growth than 27% of similar nonprofits.

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

Revenue Growth

17th percentile

-34%

Faster revenue growth than 17% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$147,165

Down $23,259 (-14%) from 2021

Net Assets

Down

$147,165

Down $23,259 (-14%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin23rd percentile

Revenue

Down

$169,152

Down $86,454 (-34%) from 2021

Expenses

Down

$192,411

Down $56,279 (-23%) from 2021

Net Income

Down

-$23,259

Down $30,175 (-436%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth27th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $3,529,986Liabilities 2010: $0Net Assets 2010: $3,529,9862010Assets 2011: $3,391,155Liabilities 2011: $0Net Assets 2011: $3,391,1552011Assets 2012: $3,087,886Liabilities 2012: $0Net Assets 2012: $3,087,8862012Assets 2013: $2,423,899Liabilities 2013: $0Net Assets 2013: $2,423,8992013Assets 2014: $115,231Liabilities 2014: $0Net Assets 2014: $115,2312014Assets 2015: $186,758Liabilities 2015: $0Net Assets 2015: $186,7582015Assets 2016: $122,990Liabilities 2016: $0Net Assets 2016: $122,9902016Assets 2017: $75,264Liabilities 2017: $0Net Assets 2017: $75,2642017Assets 2018: $114,870Liabilities 2018: $0Net Assets 2018: $114,8702018Assets 2019: $132,332Liabilities 2019: $0Net Assets 2019: $132,3322019Assets 2020: $163,715Liabilities 2020: $0Net Assets 2020: $163,7152020Assets 2021: $170,424Liabilities 2021: $0Net Assets 2021: $170,4242021Assets 2022: $147,165Liabilities 2022: $0Net Assets 2022: $147,1652022Assets 2023: $93,665Liabilities 2023: $02023Assets 2024: $96,111Net Assets 2024: $96,1112024

Highlighted filing

2022

Assets$147,165
Liabilities$0
Net Assets$147,165
Open 2022 Filing

Operations Trend

Revenue Growth17th percentile

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

$6.0M$4.0M$2.0M$0-$2.0M-$4.0MRevenue 2010: $3,852,983Expenses 2010: $4,008,055Net Income 2010: -$155,0722010Revenue 2011: $3,786,732Expenses 2011: $3,925,562Net Income 2011: -$138,8302011Revenue 2012: $3,560,931Expenses 2012: $3,867,655Net Income 2012: -$306,7242012Revenue 2013: $3,193,690Expenses 2013: $3,857,677Net Income 2013: -$663,9872013Revenue 2014: $1,387,109Expenses 2014: $3,695,777Net Income 2014: -$2,308,6682014Revenue 2015: $502,105Expenses 2015: $430,578Net Income 2015: $71,5272015Revenue 2016: $308,775Expenses 2016: $372,543Net Income 2016: -$63,7682016Revenue 2017: $377,316Expenses 2017: $425,042Net Income 2017: -$47,7262017Revenue 2018: $255,416Expenses 2018: $215,810Net Income 2018: $39,6062018Revenue 2019: $210,386Expenses 2019: $192,924Net Income 2019: $17,4622019Revenue 2020: $252,214Expenses 2020: $220,830Net Income 2020: $31,3842020Revenue 2021: $255,606Expenses 2021: $248,690Net Income 2021: $6,9162021Revenue 2022: $169,152Expenses 2022: $192,411Net Income 2022: -$23,2592022Revenue 2023: $40,100Expenses 2023: $93,599Net Income 2023: -$53,4992023Revenue 2024: $78,927Expenses 2024: $76,481Net Income 2024: $2,4462024

Highlighted filing

2022

Revenue$169,152
Expenses$192,411
Net Income-$23,259
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Oct 3, 2023
Return Version
2022v5.0
Gross Receipts
$169,152
Mission and Program Overview

Mission

An employee run charity delivering grants to local charities primarily serving children families healthcare and social services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$170,424$147,165▼ $23,259
Cap Stk Tr Prin Current Funds$170,424$147,165▼ $23,259
Savings and Temporary Cash Investments$0$0→ $0
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Land, Buildings, and Equipment, Net$0$0→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$170,424$147,165▼ $23,259
Other Assets Total$0$0→ $0
Liabilities
Accounts Payable and Accrued Expenses$0$0→ $0
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$170,424$147,165▼ $23,259
Total Liabilities and Net Assets / Fund Balance$170,424$147,165▼ $23,259
Compensation and Service Providers
Top Officer Pay78th percentile

Board Members and Trustees

NameTitle
Joe LaMarcaActing Executive President
Susan WrightAdministrator
Mike BryneHuman Resources
Robert A SpencerLegal
Rod McLeanMarietta
Ali VillalobosMember
Nick DrazicMember
Keith PendersenMember Palmdale
Ruth LepoeOfficer
Janet DuffeyOfficer Fort Worth
Keri CholopisaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$169,152
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$169,152
Change in Net Assets
$-23,259
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$186,665
Other Expenses$5,746
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$186,665--$186,665
Office Expenses$0$5,746$0$5,746
Total Functional Expenses$186,665$5,746$0$192,411
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0
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
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Part VI, Line 6

“There are 11 voting members but there is no stock ownership into this organization.”

Part VI, Line 7A

“The 11 voting members vote people on the board and off of the board. No one person has more voting power than the other.”

Part VI, Line 11A

“Treasurer and president elect review. It is presented at one of the board meetings when complete.”

Part VI, Line 11B

“It is reviewed with them during meetings.”

Part VI, Line 12C

“It is reminded and discussed. All parties are not paid by the AeroCares and do not receive grants.”

Part VI, Line 19

“Would be provided upon request from a board member or a donor. Otherwise kept in a secure location.”

Part VI, line 9

“| Name of the person:, Address of the person:| Janet Duffey, Passed Away in 2023, Ft Worth, TX, 76108|”

Filing and Contact Details

Filer

Filer Name
Aero Cares
EIN
75-6036122
In Care Of
% Joseph Lamarca
Phone
8177778049
Address
PO BOX 748, FT Worth, TX 76101-7450

Signing Officer

Name
Joseph LaMarca
Title
Communications Officer
Signed
2023-10-03

Organization Details

Formed
2002
Legal Domicile
TX
Voting Board Members
11
Independent Board Members
11
Employees
0
Volunteers
11
Raw XML AppendixShowing 400 of 687 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/IncmFromInvestBondProceedsGrp/ExclusionAmt00
IRS990/IncmFromInvestBondProceedsGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IncmFromInvestBondProceedsGrp/UnrelatedBusinessRevenueAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InformationTechnologyGrp/FundraisingAmt00
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt00
IRS990/InformationTechnologyGrp/ProgramServicesAmt00
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt00
IRS990/InsuranceGrp/ProgramServicesAmt00
IRS990/InsuranceGrp/TotalAmt00
IRS990/IntangibleAssetsGrp/BOYAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/FundraisingAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt00
IRS990/InterestGrp/ProgramServicesAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentExpenseAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt00
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt00
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt00
IRS990/LandBldgEquipBasisNetGrp/BOYAmt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LandBldgEquipCostOrOtherBssAmt00
IRS990/LegalDomicileStateCd0TX
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt00
IRS990/LessRentalExpensesGrp/PersonalAmt00
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd0false
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt00
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0true
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt00
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MiscellaneousRevenueGrp/ExclusionAmt00
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt00
IRS990/MiscellaneousRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/MissionDesc0An employee run charity delivering grants to local charities primarily serving children families healthcare and social services.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt0170424
IRS990/NetAssetsOrFundBalancesEOYAmt0147165
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt00
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetGainOrLossInvestmentsGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncomeFromGamingGrp/ExclusionAmt00
IRS990/NetIncomeFromGamingGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncomeOrLossGrp/ExclusionAmt00
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt00
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt00
IRS990/OccupancyGrp/ProgramServicesAmt00
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05746
IRS990/OfficeExpensesGrp/ProgramServicesAmt00
IRS990/OfficeExpensesGrp/TotalAmt05746
IRS990/OfficerMailingAddressInd0true
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt00
IRS990/OtherExpensesGrp/ProgramServicesAmt10
IRS990/OtherExpensesGrp/ProgramServicesAmt20
IRS990/OtherExpensesGrp/ProgramServicesAmt30
IRS990/OtherExpensesGrp/TotalAmt00
IRS990/OtherExpensesGrp/TotalAmt10
IRS990/OtherExpensesGrp/TotalAmt20
IRS990/OtherExpensesGrp/TotalAmt30
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueMiscGrp/ExclusionAmt00
IRS990/OtherRevenueMiscGrp/ExclusionAmt10
IRS990/OtherRevenueMiscGrp/ExclusionAmt20
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt10
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt20
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt00
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt10
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt20
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt00
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt10
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt20
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt00

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$147,165
Liabilities
$0
Net assets
$147,165
Revenue
$169,152
Expenses
$192,411
Net income
-$23,259
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.10$0.10$0.08$0.08$0.00
2023Summary only. Only limited summary data is available for this year.$0.09$0.00$0.04$0.09$0.05
2022Detailed filing. Detailed filing data is available for this year.$0.15$0.00$0.15$0.17$0.19$0.02
2021Detailed filing. Detailed filing data is available for this year.$0.17$0.00$0.17$0.26$0.25$0.01
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.16$0.00$0.16$0.25$0.22$0.03
2019Summary only. Only limited summary data is available for this year.$0.13$0.00$0.13$0.21$0.19$0.02
2018Summary only. Only limited summary data is available for this year.$0.11$0.00$0.11$0.26$0.22$0.04
2017Summary only. Only limited summary data is available for this year.$0.08$0.00$0.08$0.38$0.43$0.05
2016Summary only. Only limited summary data is available for this year.$0.12$0.00$0.12$0.31$0.37$0.06
2015Summary only. Only limited summary data is available for this year.$0.19$0.00$0.19$0.50$0.43$0.07
2014Summary only. Only limited summary data is available for this year.$0.12$0.00$0.12$1.39$3.70$2.31
2013Summary only. Only limited summary data is available for this year.$2.42$0.00$2.42$3.19$3.86$0.66
2012Summary only. Only limited summary data is available for this year.$3.09$0.00$3.09$3.56$3.87$0.31
2011Summary only. Only limited summary data is available for this year.$3.39$0.00$3.39$3.79$3.93$0.14
2010Summary only. Only limited summary data is available for this year.$3.53$0.00$3.53$3.85$4.01$0.16