Civic Intelligence

Ca Re Foundation Inc

990 • Fiscal year 2015 • EIN 82-0514990

Jan 01, 2015 to Dec 31, 2015 • Filed on Sep 23, 2016

Organization ProfileN/A
3719 Gaviota PlaceDavis, CA 95618

(208) 818-6179

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

55th percentile

0.00x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

1st percentile

-112912%

Higher net margin than 1% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

2nd percentile

-94%

Faster asset growth than 2% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

2nd percentile

-91%

Faster revenue growth than 2% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$37,902

Down $596,174 (-94%) from 2014

Net Assets

Down

$37,902

Down $596,174 (-94%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin1st percentile

Revenue

Down

$528

Down $5,161 (-91%) from 2014

Expenses

Up

$596,702

Up $561,469 (+1594%) from 2014

Net Income

Down

-$596,174

Down $566,630 (-1918%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth2nd percentile

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

$800K$600K$400K$200K$0Assets 2011: $575,642Liabilities 2011: $0Net Assets 2011: $575,6422011Assets 2012: $667,028Liabilities 2012: $0Net Assets 2012: $667,0282012Assets 2013: $663,620Liabilities 2013: $0Net Assets 2013: $663,6202013Assets 2014: $634,076Liabilities 2014: $0Net Assets 2014: $634,0762014Assets 2015: $37,902Liabilities 2015: $0Net Assets 2015: $37,9022015Assets 2016: $60,078Liabilities 2016: $0Net Assets 2016: $60,0782016Assets 2017: $59,570Liabilities 2017: $0Net Assets 2017: $59,5702017Assets 2018: $56,570Liabilities 2018: $0Net Assets 2018: $56,5702018Assets 2019: $0Net Assets 2019: $02019

Highlighted filing

2015

Assets$37,902
Liabilities$0
Net Assets$37,902
Open 2015 Filing

Operations Trend

Revenue Growth2nd percentile

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

$1.0M$500K$0-$500K-$1.0MExpenses 2011: $336,4952011Expenses 2012: $294,2582012Revenue 2013: $5,788Expenses 2013: $9,196Net Income 2013: -$3,4082013Revenue 2014: $5,689Expenses 2014: $35,233Net Income 2014: -$29,5442014Revenue 2015: $528Expenses 2015: $596,702Net Income 2015: -$596,1742015Revenue 2016: $29,504Expenses 2016: $7,328Net Income 2016: $22,1762016Revenue 2017: $0Expenses 2017: $508Net Income 2017: -$5082017Revenue 2018: $0Expenses 2018: $3,000Net Income 2018: -$3,0002018Revenue 2019: $0Expenses 2019: $56,570Net Income 2019: -$56,5702019

Highlighted filing

2015

Revenue$528
Expenses$596,702
Net Income-$596,174
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Sep 23, 2016
Return Version
2015v2.0
Gross Receipts
$528
Mission and Program Overview

Mission

Our mission is to award grants for cancer prevention and treatment programs in northern idaho and ongoing education of nursing and research staff to ensure patients are better informed during cancer drug trials.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$546,224$31,150▼ $515,074
Cash and Non-Interest-Bearing Accounts$87,852$6,752▼ $81,100
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-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$634,076$37,902▼ $596,174
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$634,076$37,902▼ $596,174
Total Net Assets Fund Balance$634,076$37,902▼ $596,174
Total Liabilities and Net Assets / Fund Balance$634,076$37,902▼ $596,174
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Haluk TezcanPresident
Alan WassermanVice President
Brian SamuelsDirector
Dave DavenportDirector
Ayse TezcanSecretary/Treas
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$528
Other Revenue
$0
Change in Net Assets
$-596,174
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$525,000
Other Expenses$71,702
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$525,000--$525,000
Fees for Services Legal-$17,590-$17,590
Insurance$911--$911
Fees for Services Accounting-$425-$425
Other Expenses$4,950$76-$76
Total Functional Expenses$578,611$18,091$0$596,702
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Kootenai Health FoundationCoeur Dalene, ID501(c)(3)Medical$225,000
Panhandle Dpt of Public HealtHayden, ID501(c)(1)Medical$175,000
Hospice of North IdahoHayden, ID501(c)(3)Medical$75,000
Community Cancer ServicesSandpoint, ID501(c)(3)Medical$25,000
Shoshone Cancer Support CorpKellogg, ID501(c)(3)Medical$25,000
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
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

“Haluk tezcan and ayse tezcan, two of the board members are husband and wife.”

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

“The form 990 is available to all directors prior to filing. An officer reviews and signs the form itself.”

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

“Documents are made available upon request”

Filing and Contact Details

Filer

Filer Name
CA Re Foundation Inc
EIN
82-0514990
Phone
2088186179
Address
3719 GAVIOTA PLACE, DAVIS, CA 95618

Signing Officer

Name
Haluk Tezcan
Title
President
Signed
2016-09-23
Discuss with paid preparer
Yes

Organization Details

Formed
1999
Legal Domicile
Id
Voting Board Members
5
Independent Board Members
5
Employees
0

Preparer

Firm
Magnuson McHugh & Company PA
Address
2100 Northwest Blvd Suite 400, Coeur dAlene, ID 83814
Preparer
Stephen H Flerchinger
Phone
2087659500
Raw XML Appendix383 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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IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt4MEDICAL
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0COMMUNITY CANCER SERVICES
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1HOSPICE OF NORTH IDAHO
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IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3PANHANDLE DPT OF PUBLIC HEALT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt4SHOSHONE CANCER SUPPORT CORP
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IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt19493 N GOVERNMENT WAY
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IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt38500 N ATLAS TD
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IRS990ScheduleI/RecipientTable/USAddress/ZIPCd183835
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd283814
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd383835
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd483837
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc0CASH
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc1CASH
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc2CASH
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc3CASH
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc4CASH
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0APPLICATION PROCESS
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Grantmaker's Description of How Grants are Used
IRS990ScheduleI/Total501c3OrgCnt05
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0HALUK TEZCAN AND AYSE TEZCAN, TWO OF THE BOARD MEMBERS ARE HUSBAND AND WIFE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FORM 990 IS AVAILABLE TO ALL DIRECTORS PRIOR TO FILING. AN OFFICER REVIEWS AND SIGNS THE FORM ITSELF.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DOCUMENTS ARE MADE AVAILABLE UPON REQUEST
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 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/TotalAssetsBOYAmt0634076
IRS990/TotalAssetsEOYAmt037902
IRS990/TotalAssetsGrp/BOYAmt0634076
IRS990/TotalAssetsGrp/EOYAmt037902
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt018091
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0578611
IRS990/TotalFunctionalExpensesGrp/TotalAmt0596702
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0634076
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt037902
IRS990/TotalProgramServiceExpensesAmt0578611
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0528
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0528
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0634076
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt037902
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0634076
IRS990/UnrestrictedNetAssetsGrp/EOYAmt037902
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0HALUK TEZCAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-09-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CA RE FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0CARE
ReturnHeader/Filer/EIN0820514990
ReturnHeader/Filer/PhoneNum02088186179
ReturnHeader/Filer/USAddress/AddressLine1Txt03719 GAVIOTA PLACE
ReturnHeader/Filer/USAddress/CityNm0DAVIS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd095618
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Magnuson McHugh & Company PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02100 Northwest Blvd Suite 400
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Coeur dAlene
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0ID
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd083814
ReturnHeader/PreparerPersonGrp/PhoneNum02087659500
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Stephen H Flerchinger
ReturnHeader/ReturnTs02016-09-23T08:24:14-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$37,902
Liabilities
$0
Net assets
$37,902
Revenue
$528
Expenses
$596,702
Net income
-$596,174
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.57$0.57
2018Detailed filing. Detailed filing data is available for this year.$0.57$0.00$0.57$0.00$0.03$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.60$0.00$0.60$0.00$0.01$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.60$0.00$0.60$0.30$0.07$0.22
2015Detailed filing. Detailed filing data is available for this year.$0.38$0.00$0.38$0.01$5.97$5.96
2014Detailed filing. Detailed filing data is available for this year.$6.34$0.00$6.34$0.06$0.35$0.30
2013Detailed filing. Detailed filing data is available for this year.$6.64$0.00$6.64$0.06$0.09$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.67$0.00$6.67$2.94
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.76$0.00$5.76$3.36