Civic Intelligence

The Apollo Foundation Inc DBA Care Fund

990 • Fiscal year 2016 • EIN 80-0563472

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 15, 2017

Organization Profilewww.thecarefund.org
16427 N Scottsdale RoadScottsdale, AZ 85254

(480) 305-8607

Siviq Scores

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

Liabilities / Assets

26th percentile

0.00x

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

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

26th percentile

0.00x

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

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

34th percentile

-2.2%

Higher net margin than 34% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

82nd percentile

$81,708

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 13.6% of source-year revenue.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

30th percentile

-3.3%

Faster asset growth than 30% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

84th percentile

39%

Faster revenue growth than 84% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets26th percentile

Assets

Down

$377,802

Down $12,965 (-3.3%) from 2015

Net Assets

Down

$377,802

Down $12,965 (-3.3%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin34th percentile

Revenue

Up

$599,368

Up $168,306 (+39%) from 2015

Expenses

Up

$612,333

Up $218,680 (+56%) from 2015

Net Income

Down

-$12,965

Down $50,374 (-135%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth30th percentile

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

$600K$400K$200K$0-$200KAssets 2010: $41,640Liabilities 2010: $16,4612010Assets 2011: $14,894Liabilities 2011: $16,461Net Assets 2011: -$1,5672011Assets 2013: $336,000Liabilities 2013: $15,940Net Assets 2013: $320,0602013Assets 2014: $353,358Liabilities 2014: $0Net Assets 2014: $353,3582014Assets 2015: $390,767Liabilities 2015: $0Net Assets 2015: $390,7672015Assets 2016: $377,802Liabilities 2016: $0Net Assets 2016: $377,8022016Assets 2017: $557,044Liabilities 2017: $0Net Assets 2017: $557,0442017Assets 2018: $435,532Liabilities 2018: $12,433Net Assets 2018: $423,0992018Assets 2019: $466,164Liabilities 2019: $3,887Net Assets 2019: $462,2772019Assets 2020: $411,468Liabilities 2020: $8,126Net Assets 2020: $403,3422020Assets 2021: $446,749Liabilities 2021: $9,881Net Assets 2021: $436,8682021Assets 2022: $465,897Liabilities 2022: $23,032Net Assets 2022: $442,8652022Assets 2023: $500,075Liabilities 2023: $29,162Net Assets 2023: $470,9132023Assets 2024: $369,689Liabilities 2024: $20,985Net Assets 2024: $348,7042024

Highlighted filing

2016

Assets$377,802
Liabilities$0
Net Assets$377,802
Open 2016 Filing

Operations Trend

Revenue Growth84th percentile

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

$1.0M$500K$0-$500KRevenue 2010: $26,487Expenses 2010: $1,308Net Income 2010: $25,1792010Revenue 2011: -$13,393Expenses 2011: $13,353Net Income 2011: -$26,7462011Revenue 2013: $426,212Expenses 2013: $100,545Net Income 2013: $325,6672013Revenue 2014: $381,338Expenses 2014: $348,040Net Income 2014: $33,2982014Revenue 2015: $431,062Expenses 2015: $393,653Net Income 2015: $37,4092015Revenue 2016: $599,368Expenses 2016: $612,333Net Income 2016: -$12,9652016Revenue 2017: $722,140Expenses 2017: $542,898Net Income 2017: $179,2422017Revenue 2018: $626,994Expenses 2018: $800,571Net Income 2018: -$173,5772018Revenue 2019: $711,254Expenses 2019: $679,453Net Income 2019: $31,8012019Revenue 2020: $457,946Expenses 2020: $509,250Net Income 2020: -$51,3042020Revenue 2021: $650,379Expenses 2021: $616,853Net Income 2021: $33,5262021Revenue 2022: $704,062Expenses 2022: $698,065Net Income 2022: $5,9972022Revenue 2023: $691,601Expenses 2023: $663,553Net Income 2023: $28,0482023Revenue 2024: $483,071Expenses 2024: $605,627Net Income 2024: -$122,5562024

Highlighted filing

2016

Revenue$599,368
Expenses$612,333
Net Income-$12,965
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 15, 2017
Return Version
2016v3.0
Gross Receipts
$715,453
Mission and Program Overview

Mission

To help meet the needs of families who find themselves emotionally destroyed, financially harmed, alone, and mentally incapable of dealing with what we believe is the most helpless situation imaginable--when their child faces a fight for their life.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$377,384$370,038▼ $7,346
Prepaid Expenses and Deferred Charges$13,383$7,764▼ $5,619
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$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-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$390,767$377,802▼ $12,965
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$390,767$377,802▼ $12,965
Total Net Assets Fund Balance$390,767$377,802▼ $12,965
Total Liabilities and Net Assets / Fund Balance$390,767$377,802▼ $12,965
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Catherine SherwinExecutive DirectorFT$81,708$81,708

Board Members and Trustees

NameTitle
John FoltsChairman
R Patrick LambPresident
Barbara BowersDirector
Bill RogersDirector
Bruce BeverlyDirector
Carlotta TurmanDirector
Daniel GarrisonDirector
Garilyn BourgeoisDirector
Jim BelfioreDirector
Jim GrantDirector
Joe BrownDirector
John SlaterDirector
Joseph PiacentineDirector
Kimberly RyanDirector
Lisa WadeyDirector
Michelle SchwartzDirector
Pete ZunigaDirector
Rachel TurnerDirector
Robb CorwinDirector
Shannon FrancouerDirector
Shivani DallasDirector
Steve CurleyDirector
Tom AmbroseDirector
Ty LuskDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$629,267
Program Service Revenue
$0
Investment Income
$1,010
Other Revenue
$-30,909
All Other Contributions
$483,637
Change in Net Assets
$-12,965

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table2$129,717Fair Market Value (FMV)
Other Non Cash Contri Table4$41,249Fair Market Value (FMV)
Other Non Cash Contri Table12$30,000Fair Market Value (FMV)
Total Noncash Contributions18$200,966-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$360,478
Salaries, Compensation, and Employee Benefits$129,717
Other Expenses$122,138
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$360,478--$360,478
Current Officers, Directors, Trustees, and Key Employees-$81,708-$81,708
Other Salaries and Wages-$42,000-$42,000
Office Expenses-$5,399-$5,399
Travel-$5,328-$5,328
Payroll Taxes-$3,129-$3,129
Insurance-$2,986-$2,986
Other Employee Benefits-$2,880-$2,880
Advertising-$1,846-$1,846
All Other Expenses-$518-$518
Other Expenses-$482-$482
Total Functional Expenses$360,478$251,855$0$612,333
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$116,085
Fundraising Gross Income$85,176
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
GreyHawk Celebrity Poker$91,573$43,726$21,235$22,491
Desert Sky Gala$79,998$5,500$11,708$-6,208
Total Events$230,806$85,176$116,085$-30,909
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
Backup withholding compliance
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
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

“4 of the board of directors are all direct family members”

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

“All 4 trustees' received a copy of the 990 draft to approve before filling the return.”

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

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
The Apollo Foundation Inc
EIN
80-0563472
Phone
4803058607
Address
16427 N Scottsdale Road, Scottsdale, AZ 85254

Signing Officer

Name
R Patrick Lamb
Title
Trustee
Signed
2017-11-15
Discuss with paid preparer
Yes

Organization Details

Formed
2010
Legal Domicile
Nv
Voting Board Members
25
Independent Board Members
0
Employees
0
Volunteers
130

Preparer

Firm
Edwards Largay Mihaylo & Co PLC
Address
333 E Osborn Road Suite 260, Phoenix, AZ 85012
Preparer
Lisa M Osselaer
Phone
6022850500
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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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IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14Director
IRS990/Form990PartVIISectionAGrp/TitleTxt15Director
IRS990/Form990PartVIISectionAGrp/TitleTxt16Director
IRS990/Form990PartVIISectionAGrp/TitleTxt17Director
IRS990/Form990PartVIISectionAGrp/TitleTxt18Director
IRS990/Form990PartVIISectionAGrp/TitleTxt19Director
IRS990/Form990PartVIISectionAGrp/TitleTxt20Director
IRS990/Form990PartVIISectionAGrp/TitleTxt21Director
IRS990/Form990PartVIISectionAGrp/TitleTxt22Director
IRS990/Form990PartVIISectionAGrp/TitleTxt23Director
IRS990/Form990PartVIISectionAGrp/TitleTxt24Executive Dir.
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IRS990/FSAuditedInd0false
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IRS990/FundraisingDirectExpensesAmt0116085
IRS990/FundraisingGrossIncomeAmt085176
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt025
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IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
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IRS990/InsuranceGrp/TotalAmt02986
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IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
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IRS990/MinutesOfCommitteesInd0false
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21796
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IRS990/OtherExpensesGrp/TotalAmt3482
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$377,802
Liabilities
$0
Net assets
$377,802
Revenue
$599,368
Expenses
$612,333
Net income
-$12,965
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.70$0.21$3.49$4.83$6.06$1.23
2023Detailed filing. Detailed filing data is available for this year.$5.00$0.29$4.71$6.92$6.64$0.28
2022Detailed filing. Detailed filing data is available for this year.$4.66$0.23$4.43$7.04$6.98$0.06
2021Detailed filing. Detailed filing data is available for this year.$4.47$0.10$4.37$6.50$6.17$0.34
2020Detailed filing. Detailed filing data is available for this year.$4.11$0.08$4.03$4.58$5.09$0.51
2019Detailed filing. Detailed filing data is available for this year.$4.66$0.04$4.62$7.11$6.79$0.32
2018Detailed filing. Detailed filing data is available for this year.$4.36$0.12$4.23$6.27$8.01$1.74
2017Detailed filing. Detailed filing data is available for this year.$5.57$0.00$5.57$7.22$5.43$1.79
2016Detailed filing. Detailed filing data is available for this year.$3.78$0.00$3.78$5.99$6.12$0.13
2015Detailed filing. Detailed filing data is available for this year.$3.91$0.00$3.91$4.31$3.94$0.37
2014Detailed filing. Detailed filing data is available for this year.$3.53$0.00$3.53$3.81$3.48$0.33
2013Detailed filing. Detailed filing data is available for this year.$3.36$0.16$3.20$4.26$1.01$3.26
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.15$0.16$0.02$0.13$0.13$0.27
2010Summary only. Only limited summary data is available for this year.$0.42$0.16$0.26$0.01$0.25