Civic Intelligence

Carbonel Foundation

990PF • Fiscal year 2019 • EIN 13-3006358

Jan 01, 2019 to Dec 31, 2019 • Filed on Apr 09, 2020

Organization Profile
CO Sheehan CO 165 Orinoco DriveBrightwaters, NY 11718

(631) 665-7040

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

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

Source year 2019

Liabilities / Revenue

59th percentile

0.00x

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

2019 filings • <$500k nonprofits • Source year 2019

Net Margin

2nd percentile

-1817%

Higher net margin than 2% of similar nonprofits.

2019 filings • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • <$500k nonprofits • Source year 2019

Asset Growth

2nd percentile

-100%

Faster asset growth than 2% of similar nonprofits.

2019 filings • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

65th percentile

11%

Faster revenue growth than 65% of similar nonprofits.

2019 filings • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$0

No earlier filing loaded for comparison.

Net Assets

$0

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin2nd percentile

Revenue

$58,804

No earlier filing loaded for comparison.

Expenses

$1,127,289

No earlier filing loaded for comparison.

Net Income

-$1,068,485

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth2nd percentile

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

$1.0M$500K$0Assets 2011: $977,119Liabilities 2011: $02011Assets 2012: $930,082Liabilities 2012: $02012Assets 2013: $974,170Liabilities 2013: $02013Assets 2014: $962,057Liabilities 2014: $02014Assets 2015: $935,619Liabilities 2015: $02015Assets 2019: $0Liabilities 2019: $0Net Assets 2019: $02019

Highlighted filing

2019

Assets$0
Liabilities$0
Net Assets$0
Open 2019 Filing

Operations Trend

Revenue Growth65th percentile

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

$2.0M$1.0M$0-$1.0M-$2.0MRevenue 2011: $799,293Expenses 2011: $122,106Net Income 2011: $677,1872011Revenue 2012: $1,162Expenses 2012: $48,199Net Income 2012: -$47,0372012Revenue 2013: $55,841Expenses 2013: $11,753Net Income 2013: $44,0882013Revenue 2014: $85,390Expenses 2014: $97,503Net Income 2014: -$12,1132014Revenue 2015: $46,723Expenses 2015: $73,161Net Income 2015: -$26,4382015Revenue 2019: $58,804Expenses 2019: $1,127,289Net Income 2019: -$1,068,4852019

Highlighted filing

2019

Revenue$58,804
Expenses$1,127,289
Net Income-$1,068,485
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Apr 9, 2020
Return Version
2019v5.1
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ANTONIA K FONDARASPres & DiPT$0--
JOSEPH GOFFMANVice PresPT$0--
Filing and Contact Details

Filer

Filer Name
Carbonel Foundation
EIN
13-3006358
Phone
6316657040
Address
CO SHEEHAN CO 165 ORINOCO DRIVE, BRIGHTWATERS, NY 11718

Signing Officer

Name
Antonia K Fondaras
Title
President
Phone
6316657040
Signed
2020-04-09
Discuss with paid preparer
Yes

Preparer

Firm
Sheehan & Company CPA Pc
Address
165 ORINOCO DR, BRIGHTWATERS, NY 11718
Preparer
Cynthia Barry
Phone
6316657040
Raw XML Appendix338 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
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AccountingFeesSchedule/AccountingFeesDetail/CategoryTxt0ACCOUNTING FEES
AccountingFeesSchedule/AccountingFeesDetail/DisbursementsCharitablePrpsAmt00
AccountingFeesSchedule/AccountingFeesDetail/NetInvestmentIncomeAmt04400
AppliedToPriorYearElection/ElectionDesc0THE FOUNDATION ELECTS TO TREAT QUALIFYING DISTRIBUTIONS AS MADE OUT OF THE UNDISTRIBUTED INCOME OF ITS 2012 AND 2015 TAX YEARS UNDER REGULATION SECTION 53.4942(A)-3.
DissolutionStmt/DissolutionInformationGrp/BusinessName/BusinessNameLine1Txt0ANONYMOUS 92-03 DONOR ADVISED FUND OF THE TIDES FOUNDATION
DissolutionStmt/DissolutionInformationGrp/DissolutionAmt01100514
DissolutionStmt/DissolutionInformationGrp/ShortExplanationTxt0ASSETS VALUED AT $1,100,514 WERE TRANSFERRED TO THE TIDES FOUNDATION DONOR ADVISED FUND DURING 2019. OF THE $1,100,514, A TOTAL OF $189,776 WAS TRANSFERRED IN CASH. THE REMAINING TRANSFER CONSISTED OF SECURITIES WITH A COST BASIS OF $717,518 AND FAIR MARKET VALUE OF $910,738 ON THE DATE OF TRANSFER, DECEMBER 10, 2019.
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DissolutionStmt/DissolutionInformationGrp/USAddress/CityNm0SAN FRANCISCO
DissolutionStmt/DissolutionInformationGrp/USAddress/StateAbbreviationCd0CA
DissolutionStmt/DissolutionInformationGrp/USAddress/ZIPCd0941290198
GeneralExplanationAttachment/GeneralExplanationGrp/FormAndLineReferenceDesc0PART I LINE 25
GeneralExplanationAttachment/GeneralExplanationGrp/IdentifierTxt0EXPLANATION OF DISTRIBUTED ASSETS
GeneralExplanationAttachment/GeneralExplanationGrp/MediumExplanationTxt0ASSETS VALUED AT $1,100,514 WERE TRANSFERRED TO THE TIDES FOUNDATION DONOR ADVISED FUND DURING 2019. OF THE $1,100,514, A TOTAL OF $189,776 WAS TRANSFERRED IN CASH. THE REMAINING TRANSFER CONSISTED OF SECURITIES WITH A COST BASIS OF $717,518 AND FAIR MARKET VALUE OF $910,738 ON THE DATE OF TRANSFER, DECEMBER 10, 2019.
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IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0N/A
IRS990PF/SummaryOfDirectChrtblActyGrp/Description1Txt0THE FOUNDATION'S SOLE CHARITABLE ACTIVITY IS MAKING CONTRIBUTIONS TO CHARITABLE ORGANIZATIONS
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IRS990PF/SumOfProgramRelatedInvstGrp/TotalAmt00
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/FormAndInfoAndMaterialsTxt0LETTER
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPersonNm0CO SHEEHAN CO CPA PC
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPhoneNum06316657040
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/AddressLine1Txt0165 ORINOCO DRIVE
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/CityNm0BRIGHTWATERS
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/StateAbbreviationCd0NY
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/ZIPCd011718
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RestrictionsOnAwardsTxt0NONE
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/SubmissionDeadlinesTxt0NONE
IRS990PF/SupplementaryInformationGrp/ContributingManagerNm0ANTONIA K FONDARAS
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/Amt02745
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/GrantOrContributionPurposeTxt0TO SUPOPRT THE ORGANIZATIONS MISSION
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/RecipientBusinessName/BusinessNameLine1Txt0TIDES FOUNDATION
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/RecipientFoundationStatusTxt0501(C)3
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/RecipientUSAddress/AddressLine1Txt0PO BOX 29198
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/RecipientUSAddress/CityNm0SAN FRANCISCO
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/RecipientUSAddress/StateAbbreviationCd0CA
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/RecipientUSAddress/ZIPCd094129
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt01100514
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0TO SUPPORT THE ORGANIZATIONS MISSION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt0TIDES FOUNDATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt0501(C)3
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt0PO BOX 29198
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0SAN FRANCISCO
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0CA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd094129
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriApprvFutAmt02745
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt01100514
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd00
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt048887
IRS990PF/UndistributedIncomeGrp/AppliedToPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt052569
IRS990PF/UndistributedIncomeGrp/CorpusDistri170b1EOr4942g3Amt00
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt048887
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt01001803
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt01001803
IRS990PF/UndistributedIncomeGrp/PriorYearDeficiencyOrTaxAmt00
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt01103259
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt01001803
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt01001803
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt00
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt052569
LegalFeesSchedule/LegalFeesGrp/CategoryTxt0LEGAL FEES
LegalFeesSchedule/LegalFeesGrp/DisbursementsCharitablePrpsAmt00
LegalFeesSchedule/LegalFeesGrp/LegalFeesAmt06051
LegalFeesSchedule/LegalFeesGrp/NetInvestmentIncomeAmt00
LiquidationExplanationStmt/ExplanationTxt0BY RESOLUTIONS DATED OCTOBER 25, 2019, THE DIRECTORS AND MEMBERS OF THE CORPORATION VOTED FOR DISSOLUTION IN ACCORDANCE WITH THE GENERAL CORPORATION LAW OF THE STATE OF DELAWARE.
OtherIncreasesSchedule/OtherIncreasesDetail/Amt0193220
OtherIncreasesSchedule/OtherIncreasesDetail/Desc0DIFFERENCE BETWEEN COST BASIS AND FMV OF CONTRIBUTED SECURITIES
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt08676
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt0INVESTMENT FEES
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/DisbursementsCharitablePrpsAmt00
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt08676
TaxesSchedule/TaxesDetail/Amt0503
TaxesSchedule/TaxesDetail/CategoryTxt0EXCISE TAX
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt00
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt00
ReturnHeader/BuildTS02021-04-22 16:20:28Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0ANTONIA K FONDARAS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06316657040
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-04-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CARBONEL FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0CARB
ReturnHeader/Filer/EIN0133006358
ReturnHeader/Filer/PhoneNum06316657040
ReturnHeader/Filer/USAddress/AddressLine1Txt0CO SHEEHAN CO 165 ORINOCO DRIVE
ReturnHeader/Filer/USAddress/CityNm0BRIGHTWATERS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd011718
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0DA39A3EE5E6B4B0D3255BFEF95601890AFD80709
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0B67C901A941BEAFF95DFB4703D02C855D3BACD5B
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0167.206.249.130
ReturnHeader/FilingSecurityInformation/IPDt02020-04-09
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm008:34:40
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0132709344
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SHEEHAN & COMPANY CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0165 ORINOCO DR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BRIGHTWATERS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd011718
ReturnHeader/PreparerPersonGrp/PhoneNum06316657040
ReturnHeader/PreparerPersonGrp/PreparationDt02020-04-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CYNTHIA BARRY
ReturnHeader/ReturnTs02020-04-23T20:04:25-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$58,804
Expenses
$1,127,289
Net income
-$1,068,485
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.06$1.13$1.07
2018Import issue. A filing source exists for this year, but detailed import did not complete cleanly.
2015Summary only. Only limited summary data is available for this year.$0.94$0.00$0.05$0.07$0.03
2014Summary only. Only limited summary data is available for this year.$0.96$0.00$0.09$0.10$0.01
2013Summary only. Only limited summary data is available for this year.$0.97$0.00$0.06$0.01$0.04
2012Summary only. Only limited summary data is available for this year.$0.93$0.00$0.00$0.05$0.05
2011Summary only. Only limited summary data is available for this year.$0.98$0.00$0.80$0.12$0.68