Civic Intelligence

Fluor Cares

990 • Fiscal year 2020 • EIN 95-3621964

Jan 01, 2020 to Dec 31, 2020 • Filed on Oct 12, 2021

Organization ProfileN/A
6700 Las Colinas BlvdIrving, TX 75039

(469) 398-7000

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.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

87th percentile

47%

Higher net margin than 87% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

83rd percentile

68%

Faster asset growth than 83% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

13th percentile

-69%

Faster revenue growth than 13% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$338,638

Up $136,500 (+68%) from 2019

Net Assets

Up

$338,638

Up $136,500 (+68%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin87th percentile

Revenue

Down

$288,577

Down $640,235 (-69%) from 2019

Expenses

Down

$152,077

Down $859,197 (-85%) from 2019

Net Income

Up

$136,500

Up $218,962 (+266%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth83rd percentile

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

$400K$300K$200K$100K$0Assets 2010: $250,710Liabilities 2010: $0Net Assets 2010: $250,7102010Assets 2011: $189,517Liabilities 2011: $0Net Assets 2011: $189,5172011Assets 2012: $180,886Liabilities 2012: $0Net Assets 2012: $180,8862012Assets 2013: $212,644Liabilities 2013: $0Net Assets 2013: $212,6442013Assets 2014: $166,997Liabilities 2014: $0Net Assets 2014: $166,9972014Assets 2015: $237,788Liabilities 2015: $0Net Assets 2015: $237,7882015Assets 2016: $272,203Liabilities 2016: $0Net Assets 2016: $272,2032016Assets 2017: $327,679Liabilities 2017: $0Net Assets 2017: $327,6792017Assets 2018: $284,600Liabilities 2018: $0Net Assets 2018: $284,6002018Assets 2019: $202,138Liabilities 2019: $0Net Assets 2019: $202,1382019Assets 2020: $338,638Liabilities 2020: $0Net Assets 2020: $338,6382020Assets 2021: $216,658Liabilities 2021: $0Net Assets 2021: $216,6582021Assets 2022: $33,590Liabilities 2022: $0Net Assets 2022: $33,5902022Assets 2023: $3,715Net Assets 2023: $3,7152023Assets 2024: $2,154Net Assets 2024: $2,1542024

Highlighted filing

2020

Assets$338,638
Liabilities$0
Net Assets$338,638
Open 2020 Filing

Operations Trend

Revenue Growth13th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2010: $728,561Expenses 2010: $628,493Net Income 2010: $100,0682010Revenue 2011: $717,300Expenses 2011: $778,493Net Income 2011: -$61,1932011Revenue 2012: $872,050Expenses 2012: $880,681Net Income 2012: -$8,6312012Revenue 2013: $1,127,797Expenses 2013: $1,096,038Net Income 2013: $31,7592013Revenue 2014: $1,218,976Expenses 2014: $1,269,123Net Income 2014: -$50,1472014Revenue 2015: $1,113,098Expenses 2015: $1,152,258Net Income 2015: -$39,1602015Revenue 2016: $1,221,052Expenses 2016: $1,043,694Net Income 2016: $177,3582016Revenue 2017: $1,357,634Expenses 2017: $1,302,158Net Income 2017: $55,4762017Revenue 2018: $1,177,072Expenses 2018: $1,230,696Net Income 2018: -$53,6242018Revenue 2019: $928,812Expenses 2019: $1,011,274Net Income 2019: -$82,4622019Revenue 2020: $288,577Expenses 2020: $152,077Net Income 2020: $136,5002020Revenue 2021: $289,908Expenses 2021: $411,888Net Income 2021: -$121,9802021Revenue 2022: $474,390Expenses 2022: $657,458Net Income 2022: -$183,0682022Revenue 2023: $15,224Expenses 2023: $45,099Net Income 2023: -$29,8752023Revenue 2024: $91Expenses 2024: $1,652Net Income 2024: -$1,5612024

Highlighted filing

2020

Revenue$288,577
Expenses$152,077
Net Income$136,500
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Oct 12, 2021
Return Version
2020v4.0
Gross Receipts
$306,472
Mission and Program Overview

Mission

The mission of fluor cares is to empower volunteer teams to identify and carry out volunteer service projects that positively impact local communities and support non-profit organizations.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$187,958$306,634▲ $118,676
Savings and Temporary Cash Investments$14,180$32,004▲ $17,824
Total Assets$202,138$338,638▲ $136,500
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$202,138$338,638▲ $136,500
Total Net Assets Fund Balance$202,138$338,638▲ $136,500
Total Liabilities and Net Assets / Fund Balance$202,138$338,638▲ $136,500
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Torrence RobinsonPresident/di
Lisa ProctorSecretary/di
Troy JohnsonTreasurer/di
Revenue and Support

Revenue Composition

Contributions and Grants
$248,347
Program Service Revenue
$0
Investment Income
$96
Other Revenue
$40,134
All Other Contributions
$21,573
Change in Net Assets
$136,500
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$108,508
Other Expenses$43,569
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$69,514--$69,514
Grants to Domestic Individuals$38,994--$38,994
Fees for Services Accounting-$11,644-$11,644
Office Expenses-$5,030-$5,030
Travel$1,577--$1,577
Other Expenses$200$754-$200
Total Functional Expenses$132,451$19,626$0$152,077
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Harvest Hope Food BankSt Paul, MN501c3Food Assistance$12,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$58,029
Fundraising Direct Expenses$17,895
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf - Greenvil$192,779$58,029$17,818$40,211
Golf - Houston$31,125---
Total Events$223,904$58,029$17,895$40,134
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Page 6, Part VI, Line 3

“Fluor corporation handles the management of fluor cares.”

Form 990, Page 6, Part VI, Line 11B

“The form 990 is prepared by an outside cpa firm. Upon completion, the form 990 is reviewed by the fluor cares board members with input from the volunteer team treasurers and project coordinators. Once approved the return is prepared for electronic filing with the irs. Prior to filing a copy is provided to the entire board.”

Form 990, Page 6, Part VI, Line 12C

“The conflict of interest policy applies to all elected and appointed officers and board members and committee leaders of fluor cares. Each covered person shall disclose any personal interest that he or she may have in any matter pending before fluor cares and shall refrain from participating in any decision on such matter. Disclosures shall be reflected in the minutes of the board meeting. If a conflict of interest exists, the covered person will be excused from any vote involving the conflict although he or she may participate in the related discussion to disclose material facts and respond to questions.”

Form 990, Page 6, Part VI, Line 15A

“The organization does not provide any compensation.”

Form 990, Page 6, Part VI, Line 15B

“The organization does not provide any compensation.”

Form 990, Page 6, Part VI, Line 19

“The governing documents, conflict of interest policy, and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
Fluor Cares
EIN
95-3621964
Phone
4693987000
Address
6700 LAS COLINAS BLVD, IRVING, TX 75039

Signing Officer

Name
Torrence Robinson
Title
President/director
Phone
4693987000
Signed
2021-10-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Torrence Robinson
Formed
1980
Legal Domicile
CA
Voting Board Members
3
Independent Board Members
3
Employees
0
Volunteers
1,631

Preparer

Firm
Sommerville & Associates Pc
Address
3030 MATLOCK RD STE 201, ARLINGTON, TX 76015-2936
Preparer
Elaine L Sommerville CPA
Phone
8177955046
Raw XML Appendix394 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/SupplementalInformationDetail/ExplanationTxt0FLUOR CARES SELECTS THE GRANT RECIPIENTS THROUGH AN APPLICATION PROCESS WHEREBY THE ORGANIZATION MUST DEFINE IT'S ORGANIZATION'S MISSION AND CAPITAL NEEDS. ALL ORGANIZATIONS MUST QUALIFY AS A NON-PROFIT ENTITY UNDER IRC 501(C)(3) BEFORE SELECTION. SCHOOL PROJECTS ARE SELECTED BY FLUOR CARES VOLUNTEERS WHO LIVE AND WORK IN AND AROUND THE NEIGHBORHOOD SCHOOLS.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FLUOR CORPORATION HANDLES THE MANAGEMENT OF FLUOR CARES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FORM 990 IS PREPARED BY AN OUTSIDE CPA FIRM. UPON COMPLETION, THE FORM 990 IS REVIEWED BY THE FLUOR CARES BOARD MEMBERS WITH INPUT FROM THE VOLUNTEER TEAM TREASURERS AND PROJECT COORDINATORS. ONCE APPROVED THE RETURN IS PREPARED FOR ELECTRONIC FILING WITH THE IRS. PRIOR TO FILING A COPY IS PROVIDED TO THE ENTIRE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE CONFLICT OF INTEREST POLICY APPLIES TO ALL ELECTED AND APPOINTED OFFICERS AND BOARD MEMBERS AND COMMITTEE LEADERS OF FLUOR CARES. EACH COVERED PERSON SHALL DISCLOSE ANY PERSONAL INTEREST THAT HE OR SHE MAY HAVE IN ANY MATTER PENDING BEFORE FLUOR CARES AND SHALL REFRAIN FROM PARTICIPATING IN ANY DECISION ON SUCH MATTER. DISCLOSURES SHALL BE REFLECTED IN THE MINUTES OF THE BOARD MEETING. IF A CONFLICT OF INTEREST EXISTS, THE COVERED PERSON WILL BE EXCUSED FROM ANY VOTE INVOLVING THE CONFLICT ALTHOUGH HE OR SHE MAY PARTICIPATE IN THE RELATED DISCUSSION TO DISCLOSE MATERIAL FACTS AND RESPOND TO QUESTIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION DOES NOT PROVIDE ANY COMPENSATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION DOES NOT PROVIDE ANY COMPENSATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0202138
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IRS990/TotalAssetsGrp/BOYAmt0202138
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IRS990/TotalFunctionalExpensesGrp/TotalAmt0152077
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0288577
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IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TORRENCE ROBINSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT/DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum04693987000
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-10-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FLUOR CARES
ReturnHeader/Filer/BusinessNameControlTxt0FLUO
ReturnHeader/Filer/EIN0953621964
ReturnHeader/Filer/PhoneNum04693987000
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0412024514
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SOMMERVILLE & ASSOCIATES PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03030 MATLOCK RD STE 201
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ARLINGTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0760152936
ReturnHeader/PreparerPersonGrp/PhoneNum08177955046
ReturnHeader/PreparerPersonGrp/PreparationDt02021-10-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ELAINE L SOMMERVILLE CPA
ReturnHeader/ReturnTs02021-10-13T09:28:46-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0TORRENCE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0ROBINSON
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$338,638
Liabilities
$0
Net assets
$338,638
Revenue
$288,577
Expenses
$152,077
Net income
$136,500
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00
2023Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.02$0.05$0.03
2022Detailed filing. Detailed filing data is available for this year.$0.03$0.00$0.03$0.47$0.66$0.18
2021Detailed filing. Detailed filing data is available for this year.$0.22$0.00$0.22$0.29$0.41$0.12
2020Detailed filing. Detailed filing data is available for this year.$0.34$0.00$0.34$0.29$0.15$0.14
2019Detailed filing. Detailed filing data is available for this year.$0.20$0.00$0.20$0.93$1.01$0.08
2018Detailed filing. Detailed filing data is available for this year.$0.28$0.00$0.28$1.18$1.23$0.05
2017Summary only. Only limited summary data is available for this year.$0.33$0.00$0.33$1.36$1.30$0.06
2016Summary only. Only limited summary data is available for this year.$0.27$0.00$0.27$1.22$1.04$0.18
2015Summary only. Only limited summary data is available for this year.$0.24$0.00$0.24$1.11$1.15$0.04
2014Summary only. Only limited summary data is available for this year.$0.17$0.00$0.17$1.22$1.27$0.05
2013Summary only. Only limited summary data is available for this year.$0.21$0.00$0.21$1.13$1.10$0.03
2012Summary only. Only limited summary data is available for this year.$0.18$0.00$0.18$0.87$0.88$0.01
2011Summary only. Only limited summary data is available for this year.$0.19$0.00$0.19$0.72$0.78$0.06
2010Summary only. Only limited summary data is available for this year.$0.25$0.00$0.25$0.73$0.63$0.10