Civic Intelligence

Caring Forever Foundation

990 • Fiscal year 2016 • EIN 76-0611358

Jan 01, 2016 to Dec 31, 2016 • Filed on Oct 26, 2017

Organization ProfileWWW.MDUMC.ORG/CFF
12955 Memorial DriveHouston, TX 77079

(713) 468-8356

Siviq Scores

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

Liabilities / Assets

14th percentile

0.00x

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

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

Liabilities / Revenue

14th percentile

0.00x

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

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

Net Margin

96th percentile

77%

Higher net margin than 96% of similar nonprofits.

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

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

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

Asset Growth

68th percentile

7.8%

Faster asset growth than 68% of similar nonprofits.

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

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets14th percentile

Assets

Up

$4,226,880

Up $305,317 (+7.8%) from 2015

Net Assets

Up

$4,226,880

Up $305,317 (+7.8%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue14th percentileNet Margin96th percentile

Revenue

Up

$399,055

Up $405,255 (+6536%) from 2015

Expenses

Down

$93,738

Down $148,173 (-61%) from 2015

Net Income

Up

$305,317

Up $553,428 (+223%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth68th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $3,285,773Liabilities 2010: $0Net Assets 2010: $3,285,7732010Assets 2011: $3,262,284Liabilities 2011: $0Net Assets 2011: $3,262,2842011Assets 2012: $3,599,626Liabilities 2012: $0Net Assets 2012: $3,599,6262012Assets 2013: $4,003,631Liabilities 2013: $0Net Assets 2013: $4,003,6312013Assets 2014: $4,169,674Liabilities 2014: $0Net Assets 2014: $4,169,6742014Assets 2015: $3,921,563Liabilities 2015: $0Net Assets 2015: $3,921,5632015Assets 2016: $4,226,880Liabilities 2016: $0Net Assets 2016: $4,226,8802016Assets 2017: $4,969,206Liabilities 2017: $6,995Net Assets 2017: $4,962,2112017Assets 2018: $4,770,356Liabilities 2018: $986Net Assets 2018: $4,769,3702018Assets 2019: $5,751,766Liabilities 2019: $0Net Assets 2019: $5,751,7662019Assets 2020: $6,720,400Liabilities 2020: $0Net Assets 2020: $6,720,4002020Assets 2021: $7,218,660Liabilities 2021: $169Net Assets 2021: $7,218,4912021Assets 2022: $6,075,999Liabilities 2022: $0Net Assets 2022: $6,075,9992022Assets 2023: $6,869,539Liabilities 2023: $0Net Assets 2023: $6,869,5392023Assets 2024: $7,577,295Liabilities 2024: $0Net Assets 2024: $7,577,2952024

Highlighted filing

2016

Assets$4,226,880
Liabilities$0
Net Assets$4,226,880
Open 2016 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$600K$400K$200K$0-$200K-$400KExpenses 2010: $77,7622010Expenses 2011: $93,6972011Revenue 2012: $460,763Expenses 2012: $123,421Net Income 2012: $337,3422012Revenue 2013: $513,487Expenses 2013: $109,482Net Income 2013: $404,0052013Revenue 2014: $308,983Expenses 2014: $142,940Net Income 2014: $166,0432014Revenue 2015: -$6,200Expenses 2015: $241,911Net Income 2015: -$248,1112015Revenue 2016: $399,055Expenses 2016: $93,738Net Income 2016: $305,3172016Revenue 2017: $273,543Expenses 2017: $213,718Net Income 2017: $59,8252017Revenue 2018: $294,086Expenses 2018: $185,879Net Income 2018: $108,2072018Revenue 2019: $214,393Expenses 2019: $182,100Net Income 2019: $32,2932019Revenue 2020: $146,116Expenses 2020: $176,130Net Income 2020: -$30,0142020Revenue 2021: $182,849Expenses 2021: $206,814Net Income 2021: -$23,9652021Revenue 2022: $235,465Expenses 2022: $221,438Net Income 2022: $14,0272022Revenue 2023: $208,231Expenses 2023: $215,318Net Income 2023: -$7,0872023Revenue 2024: $338,922Expenses 2024: $235,411Net Income 2024: $103,5112024

Highlighted filing

2016

Revenue$399,055
Expenses$93,738
Net Income$305,317
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Oct 26, 2017
Return Version
2016v3.0
Gross Receipts
$399,055
Mission and Program Overview

Mission

The foundation is a supporting organization of memorial drive united methodist church and was established exclusively for charitable, religious, and educational purposes.

The Organization supports Memorial Drive United Methodist Church and makes grants in furtheurance of the charitable programs of Memorial Drive United Methodist Church.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cap Stk Tr Prin Current Funds$3,921,563$4,226,880▲ $305,317
Investments in Publicly Traded Securities$3,825,197$4,118,206▲ $293,009
Cash and Non-Interest-Bearing Accounts$92,486$91,836▼ $650
Accounts Receivable$3,880$16,838▲ $12,958
Total Assets$3,921,563$4,226,880▲ $305,317
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$3,921,563$4,226,880▲ $305,317
Total Liabilities and Net Assets / Fund Balance$3,921,563$4,226,880▲ $305,317
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Belinda PriceDirector
Bob ThomasDirector
Brenda AuldDirector
Georgiana ZustovichDirector
Jack ThreetDirector
Janice RubinDirector
Jon GrayDirector
Kathleen ColmanDirector
Ken SebeckDirector
Watson PotterDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$106,012
Program Service Revenue
$0
Investment Income
$34
Other Revenue
$293,009
All Other Contributions
$106,012
Change in Net Assets
$305,317

Audited Revenue Reconciliation

Revenue per Audited Statements
$399,055
Total Revenue per Audited Statements
$399,055
Total Revenue per Form 990
$399,055
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$67,471
Salaries, Compensation, and Employee Benefits$26,267
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$26,267--$26,267
Other Expenses$6,193--$6,193
Office Expenses$4,043--$4,043
Total Functional Expenses$93,738$0$0$93,738

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$93,738
Total Expenses per Audited Statements$93,738
Total Expenses per Form 990$93,738
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
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
Filing and Contact Details

Filer

Filer Name
Caring Forever Foundation
EIN
76-0611358
Phone
7134688356
Address
12955 Memorial Drive, Houston, TX 77079

Signing Officer

Name
Jack Threet
Title
Director
Signed
2017-10-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Richard Goodrich
Formed
1999
Legal Domicile
TX
Voting Board Members
10
Independent Board Members
10
Employees
1

Preparer

Firm
Sloan Cartagena and Associates PC
Address
10515 Saddlehorn Trail, Houston, TX 77064
Preparer
Michael D Sloan CPA
Phone
2818903042
Supplemental Narrative

Additional Explanations

Form 990, Part IV, Section B, Line 11

“The Board reviews the 990 prior to filing.”

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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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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/ExpensesSubtotalAmt093738
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/RevenueSubtotalAmt0399055
IRS990ScheduleD/TotalExpensesPerForm990Amt093738
IRS990ScheduleD/TotalRevenuePerForm990Amt0399055
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0399055
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt093738
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Board reviews the 990 prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part IV, Section B, Line 11
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt03921563
IRS990/TotalAssetsEOYAmt04226880
IRS990/TotalAssetsGrp/BOYAmt03921563
IRS990/TotalAssetsGrp/EOYAmt04226880
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0106012
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt093738
IRS990/TotalFunctionalExpensesGrp/TotalAmt093738
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt03921563
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt04226880
IRS990/TotalProgramServiceExpensesAmt093738
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0399055
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt03921563
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt04226880
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationOtherInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt012955 Memorial Drive
IRS990/USAddress/CityNm0Houston
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd077079
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Jack Threet
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-10-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Caring Forever Foundation
ReturnHeader/Filer/BusinessNameControlTxt0CARI
ReturnHeader/Filer/EIN0760611358
ReturnHeader/Filer/PhoneNum07134688356
ReturnHeader/Filer/USAddress/AddressLine1Txt012955 Memorial Drive
ReturnHeader/Filer/USAddress/CityNm0Houston
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd077079
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId06A395653C227683A3FD5B302A68B38EEDA03508D
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId06A395653C227683A3FD5B302A68B38EEDA03508D
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt073.77.198.93
ReturnHeader/FilingSecurityInformation/IPDt02017-10-26
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm014:52:21
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Sloan Cartagena and Associates PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt010515 Saddlehorn Trail
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Houston
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd077064
ReturnHeader/PreparerPersonGrp/PhoneNum02818903042
ReturnHeader/PreparerPersonGrp/PreparationDt02017-10-26
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Michael D Sloan CPA
ReturnHeader/ReturnTs02017-10-26T09:54:42-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$4,226,880
Liabilities
$0
Net assets
$4,226,880
Revenue
$399,055
Expenses
$93,738
Net income
$305,317
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.58$0.00$7.58$0.34$0.24$0.10
2023Detailed filing. Detailed filing data is available for this year.$6.87$0.00$6.87$0.21$0.22$0.01
2022Detailed filing. Detailed filing data is available for this year.$6.08$0.00$6.08$0.24$0.22$0.01
2021Detailed filing. Detailed filing data is available for this year.$7.22$0.00$7.22$0.18$0.21$0.02
2020Detailed filing. Detailed filing data is available for this year.$6.72$0.00$6.72$0.15$0.18$0.03
2019Detailed filing. Detailed filing data is available for this year.$5.75$0.00$5.75$0.21$0.18$0.03
2018Detailed filing. Detailed filing data is available for this year.$4.77$0.00$4.77$0.29$0.19$0.11
2017Detailed filing. Detailed filing data is available for this year.$4.97$0.01$4.96$0.27$0.21$0.06
2016Detailed filing. Detailed filing data is available for this year.$4.23$0.00$4.23$0.40$0.09$0.31
2015Detailed filing. Detailed filing data is available for this year.$3.92$0.00$3.92$0.01$0.24$0.25
2014Detailed filing. Detailed filing data is available for this year.$4.17$0.00$4.17$0.31$0.14$0.17
2013Detailed filing. Detailed filing data is available for this year.$4.00$0.00$4.00$0.51$0.11$0.40
2012Summary only. Only limited summary data is available for this year.$3.60$0.00$3.60$0.46$0.12$0.34
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.26$0.00$3.26$0.09
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.29$0.00$3.29$0.08