Civic Intelligence

Ca Re Foundation Inc

990EZ • Fiscal year 2018 • EIN 82-0514990

Jan 01, 2018 to Dec 31, 2018 • Filed on Sep 13, 2019

Organization ProfileN/A
6430 LA Jolla Scenic DriveLA Jolla, CA 92037

(208) 818-6179

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2018

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

36th percentile

-5.0%

Faster asset growth than 36% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

Score unavailable

No value available

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

Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$56,570

Down $3,000 (-5.0%) from 2017

Net Assets

Down

$56,570

Down $3,000 (-5.0%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

Flat

$0

Flat from 2017

Expenses

Up

$3,000

Up $2,492 (+491%) from 2017

Net Income

Down

-$3,000

Down $2,492 (-491%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth36th 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

2018

Assets$56,570
Liabilities$0
Net Assets$56,570
Open 2018 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2018

Revenue$0
Expenses$3,000
Net Income-$3,000
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Sep 13, 2019
Return Version
2018v3.1
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.

Program Services

DescriptionGrantsExpenses
CA. RE. FOUNDATION FACILITATES CLINICAL RESEARCH IN THE FIELD OF CANCER PREVENTION, TREATMENT, AND SCREENING IN THE COMMUNITY. CA. RE. FOUNDATION HAS SUPPORTED THE IMPROVEMENT OF THE COMMUNITY MEMBERS' HEALTH IN RELATION TO CANCER.--
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
HALUK TEZCANPresident-$0--
AYSE TEZCANSecretary/Treas-$0--
ALAN WASSERMANVice President-$0--
DAVE DAVENPORTDirector-$0--
BRIAN SAMUELSDirector-$0--
Filing and Contact Details

Filer

Filer Name
CA Re Foundation Inc
EIN
82-0514990
Phone
2088186179
Address
6430 LA JOLLA SCENIC DRIVE, LA JOLLA, CA 92037

Signing Officer

Name
Haluk Tezcan
Title
President
Signed
2019-09-13
Discuss with paid preparer
Yes

Preparer

Firm
Magnuson McHugh & Company PA
Address
2100 Northwest Blvd Suite 400, Coeur dAlene, ID 83814
Preparer
Matthew D Peterson
Phone
2087659500
Raw XML Appendix104 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0AYSE TEZCAN
IRS990EZ/BooksInCareOfDetail/PhoneNum02088186179
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt06430 LA JOLLA SCENIC DRIVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0LA JOLLA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd092037
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt059570
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt056570
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-3000
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt03000
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt059570
IRS990EZ/Form990TotalAssetsGrp/EOYAmt056570
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt059570
IRS990EZ/NetAssetsOrFundBalancesEOYAmt056570
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt059570
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt056570
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0HALUK TEZCAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1AYSE TEZCAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ALAN WASSERMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DAVE DAVENPORT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4BRIAN SAMUELS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary/Treas
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0OUR 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.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0CA. RE. FOUNDATION FACILITATES CLINICAL RESEARCH IN THE FIELD OF CANCER PREVENTION, TREATMENT, AND SCREENING IN THE COMMUNITY. CA. RE. FOUNDATION HAS SUPPORTED THE IMPROVEMENT OF THE COMMUNITY MEMBERS' HEALTH IN RELATION TO CANCER.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt03000
IRS990EZ/TotalRevenueAmt00
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/HospitalInd0X
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0HALUK TEZCAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-09-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CA RE FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0CARE
ReturnHeader/Filer/EIN0820514990
ReturnHeader/Filer/PhoneNum02088186179
ReturnHeader/Filer/USAddress/AddressLine1Txt06430 LA JOLLA SCENIC DRIVE
ReturnHeader/Filer/USAddress/CityNm0LA JOLLA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092037
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0820331228
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/PreparerPersonNm0Matthew D Peterson
ReturnHeader/ReturnTs02019-09-13T13:54:51-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$56,570
Liabilities
$0
Net assets
$56,570
Revenue
$0
Expenses
$3,000
Net income
-$3,000
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