Civic Intelligence

Ecp Cares Foundation Inc.

990 • Fiscal year 2020 • EIN 85-1174590

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 11, 2021

15933 Clayton Road No 210Ballwin, MO 63011

(636) 227-2600

Siviq Scores

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

Liabilities / Assets

15th percentile

0.00x

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

15th percentile

0.00x

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

94th percentile

68%

Higher net margin than 94% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

37th percentile

$0

Higher top officer pay than 37% of similar nonprofits.

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2020

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2020

Assets

$866,142

No earlier filing loaded for comparison.

Net Assets

$866,142

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue

$1,289,694

No earlier filing loaded for comparison.

Expenses

$418,289

No earlier filing loaded for comparison.

Net Income

$871,405

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$1.0M$500K$0Assets 2020: $866,142Liabilities 2020: $0Net Assets 2020: $866,1422020Assets 2021: $567,904Liabilities 2021: $0Net Assets 2021: $567,9042021Assets 2022: $365,571Liabilities 2022: $7,694Net Assets 2022: $357,8772022Assets 2023: $376,724Liabilities 2023: $6,973Net Assets 2023: $369,7512023Assets 2024: $412,004Liabilities 2024: $41,575Net Assets 2024: $370,4292024

Highlighted filing

2020

Assets$866,142
Liabilities$0
Net Assets$866,142

Operations Trend

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

$1.5M$1.0M$500K$0-$500KRevenue 2020: $1,289,694Expenses 2020: $418,289Net Income 2020: $871,4052020Revenue 2021: $47,955Expenses 2021: $346,908Net Income 2021: -$298,9532021Revenue 2022: $66,130Expenses 2022: $284,820Net Income 2022: -$218,6902022Revenue 2023: $173,056Expenses 2023: $161,182Net Income 2023: $11,8742023Revenue 2024: $184,018Expenses 2024: $183,340Net Income 2024: $6782024

Highlighted filing

2020

Revenue$1,289,694
Expenses$418,289
Net Income$871,405
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 11, 2021
Return Version
2020v4.1
Gross Receipts
$1,289,694
Mission and Program Overview

Mission

See schedule o.the eyecare partners cares foundation is dedicated to giving back to ecp employees in need and creating a community among coworkers across the company. Funded by ecp employees , the foundation awards grants to employees who are in need of financial support due to a disaster event (flood, tornado, earthquake, personal house fire, etc.) or a personal hardship (such as extended illness or injury, domestic violence, sudden loss of property, and more). By donating when able, employees can provide financial support and security to their coworkers during their time of need.

See schedule othe ecp cares foundation is dedicated to giving back through grants to individuals experiencing hardship and through grants to other tax-exempt public charities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$0$783,947▲ $783,947
Accounts Receivable$0$15▲ $15
Savings and Temporary Cash Investments$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
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$0$866,142▲ $866,142
Other Assets Total$0$82,180▲ $82,180
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
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
Net Assets Without Donor Restrictions$0$866,142▲ $866,142
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$0$866,142▲ $866,142
Total Liabilities and Net Assets / Fund Balance$0$866,142▲ $866,142

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$82,180--
Compensation and Service Providers

Board Members and Trustees

NameTitle
Pamela KrausePresident
Dr James WachterDirector
Kelly MccrannDirector
Nancy MclaughlinDirector
Tiago AndradeDirector
Vince HayesDirector
Dr Inder SingalSecretary
Mark CrispTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,289,694
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$871,405
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$416,664
Other Expenses$1,625
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$416,664--$416,664
Fees for Services Other-$1,625-$1,625
Total Functional Expenses$416,664$1,625$0$418,289
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
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
Audit committee
Yes
Backup withholding compliance
Yes
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

Ecp cares foundation engages a public accounting firm to prepare and review the form 990. The form 990 is reviewed by the tax department, the management team, and internal legal department. Each one of those areas has an opportunity to review, ask questions, and make comments back to the public accounting firm before the form 990 is completed and presented to the governing body of the entity. The entity makes available to the governing body (board of directors) a copy of the 990 for review and comment prior to the filing of the 990 return.

Form 990, Part VI, Section B, Line 12C

Directors and officers are required to complete a conflict of interest disclosure form which is annually reviewed by management and outside legal counsel if necessary. If any officer, director or committee member is considered to have conflict of interest, they should give the board notice of such interest or relationship and shall thereafter refrain from voting or otherwise. Attempting to exert any influence on the foundation to affect its decision to participate or not participate in such transaction. The interested officer, director or committee member shall leave any meeting during any discussion of a matter in which such individual is considered to have a conflict of interest.

Form 990, Part VI, Section C, Line 19

All governing documents, conflict of interest policy and financial statements are available to the public for viewing at the main office during normal business hours.

Filing and Contact Details

Filer

Filer Name
Ecp Cares Foundation Inc
EIN
85-1174590
Phone
6362272600
Address
15933 CLAYTON ROAD NO 210, BALLWIN, MO 63011

Signing Officer

Name
Patrick Mcdonald
Title
Treasurer
Phone
6362272600
Signed
2021-11-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Patrick Mcdonald
Formed
2020
Legal Domicile
Mo
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
8

Preparer

Firm
Kpmg Llp
Address
4200 WELLS FARGO CTR 90 S 7TH, MINNEAPOLIS, MN 55402
Preparer
Monroe J Gierl
Phone
6123055000
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

Other changes in net assets -5,263.

Financial Statement Notes

PART X, LINE 2:

A tax expense or benefit from an uncertain tax position may be recognized when it is more likely than not that the position will be sustained upon examination, including resolutions of any related appeals or litigation processes, based on the technical merits. Ecp cares foundation, inc. Has no uncertain tax positions resulting in an accrual of tax expense or benefit.

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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/ScheduleBRequiredInd01
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd00
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt082180
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0OTHER RECEIVABLES
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0A TAX EXPENSE OR BENEFIT FROM AN UNCERTAIN TAX POSITION MAY BE RECOGNIZED WHEN IT IS MORE LIKELY THAN NOT THAT THE POSITION WILL BE SUSTAINED UPON EXAMINATION, INCLUDING RESOLUTIONS OF ANY RELATED APPEALS OR LITIGATION PROCESSES, BASED ON THE TECHNICAL MERITS. ECP CARES FOUNDATION, INC. HAS NO UNCERTAIN TAX POSITIONS RESULTING IN AN ACCRUAL OF TAX EXPENSE OR BENEFIT.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueOtherAssetsAmt082180
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt0416664
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0CHARITABLE GRANTS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt0344
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE FOUNDATION LIMITS GRANTS TO ORGANIZATIONS TO ESTABLISHED LOCAL AND NATIONAL PUBLIC CHARITIES AND GOVERNMENTAL ENTITIES. GRANTEES ARE BE CONTRACTUALLY REQUIRED TO USE FUNDS EXCLUSIVELY FOR CHARITABLE PURPOSES. MEMBERS OF THE ECP CARES FOUNDATION REVIEW PANEL, MADE UP OF A TEAM OF DIVERSE ECP TEAMMATES FROM ACROSS ALL FACETS OF THE COMPANY, DECIDE ELIGIBILITY FOR THE GRANT ON A CASE BY CASE BASIS. THE REVIEW PANEL MAY DETERMINE OTHER HARDSHIPS AND EXPENSES THAT MAY OR MAY NOT QUALIFY BASED ON VARIOUS FACTORS, INCLUDING THE NEEDS OF APPLICANTS AND THE AMOUNT OF THE FOUNDATION'S AVAILABLE FUNDS.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ECP CARES FOUNDATION ENGAGES A PUBLIC ACCOUNTING FIRM TO PREPARE AND REVIEW THE FORM 990. THE FORM 990 IS REVIEWED BY THE TAX DEPARTMENT, THE MANAGEMENT TEAM, AND INTERNAL LEGAL DEPARTMENT. EACH ONE OF THOSE AREAS HAS AN OPPORTUNITY TO REVIEW, ASK QUESTIONS, AND MAKE COMMENTS BACK TO THE PUBLIC ACCOUNTING FIRM BEFORE THE FORM 990 IS COMPLETED AND PRESENTED TO THE GOVERNING BODY OF THE ENTITY. THE ENTITY MAKES AVAILABLE TO THE GOVERNING BODY (BOARD OF DIRECTORS) A COPY OF THE 990 FOR REVIEW AND COMMENT PRIOR TO THE FILING OF THE 990 RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DIRECTORS AND OFFICERS ARE REQUIRED TO COMPLETE A CONFLICT OF INTEREST DISCLOSURE FORM WHICH IS ANNUALLY REVIEWED BY MANAGEMENT AND OUTSIDE LEGAL COUNSEL IF NECESSARY. IF ANY OFFICER, DIRECTOR OR COMMITTEE MEMBER IS CONSIDERED TO HAVE CONFLICT OF INTEREST, THEY SHOULD GIVE THE BOARD NOTICE OF SUCH INTEREST OR RELATIONSHIP AND SHALL THEREAFTER REFRAIN FROM VOTING OR OTHERWISE. ATTEMPTING TO EXERT ANY INFLUENCE ON THE FOUNDATION TO AFFECT ITS DECISION TO PARTICIPATE OR NOT PARTICIPATE IN SUCH TRANSACTION. THE INTERESTED OFFICER, DIRECTOR OR COMMITTEE MEMBER SHALL LEAVE ANY MEETING DURING ANY DISCUSSION OF A MATTER IN WHICH SUCH INDIVIDUAL IS CONSIDERED TO HAVE A CONFLICT OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC FOR VIEWING AT THE MAIN OFFICE DURING NORMAL BUSINESS HOURS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3OTHER CHANGES IN NET ASSETS -5,263.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XI, LINE 9:
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IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
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IRS990/StatesWhereCopyOfReturnIsFldCd1NC
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondLiabilitiesGrp/BOYAmt00
IRS990/TaxExemptBondLiabilitiesGrp/EOYAmt00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsEOYAmt0866142
IRS990/TotalAssetsGrp/BOYAmt00
IRS990/TotalAssetsGrp/EOYAmt0866142
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt01289694
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01625
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0416664
IRS990/TotalFunctionalExpensesGrp/TotalAmt0418289
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0866142
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0416664
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01289694
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt08
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0866142
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt00
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt015933 CLAYTON ROAD NO 210
IRS990/USAddress/CityNm0BALLWIN
IRS990/USAddress/StateAbbreviationCd0MO
IRS990/USAddress/ZIPCd063011
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0WWW.EYECARE-PARTNERS.COM/ECPCARES/
IRS990/WhistleblowerPolicyInd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0PATRICK MCDONALD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06362272600
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ECP CARES FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0ECPC
ReturnHeader/Filer/EIN0851174590
ReturnHeader/Filer/PhoneNum06362272600
ReturnHeader/Filer/USAddress/AddressLine1Txt015933 CLAYTON ROAD NO 210
ReturnHeader/Filer/USAddress/CityNm0BALLWIN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MO
ReturnHeader/Filer/USAddress/ZIPCd063011
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0135565207
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KPMG LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04200 WELLS FARGO CTR 90 S 7TH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MINNEAPOLIS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd055402
ReturnHeader/PreparerPersonGrp/PhoneNum06123055000
ReturnHeader/PreparerPersonGrp/PreparationDt02021-11-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MONROE J GIERL
ReturnHeader/ReturnTs02021-11-12T12:18:43-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0PATRICK
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MCDONALD
ReturnHeader/TaxPeriodBeginDt02020-05-26
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

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