Civic Intelligence

The Carwill Foundation

990PF • Fiscal year 2020 • EIN 13-3318130

Sep 01, 2019 to Aug 31, 2020 • Filed on Jul 15, 2021

Organization Profile
455 Coconut Palm RoadVero Beach, FL 32963

(212) 773-3000

Siviq Scores

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

Liabilities / Assets

30th percentile

0.00x

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

2020 filings • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

29th percentile

0.00x

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

2020 filings • $1M-$5M nonprofits • Source year 2020

Net Margin

94th percentile

76%

Higher net margin than 94% of similar nonprofits.

2020 filings • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

44th percentile

$0

Higher top officer pay than 44% of similar nonprofits.

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

2020 filings • $1M-$5M nonprofits • Source year 2020

Asset Growth

97th percentile

186%

Faster asset growth than 97% of similar nonprofits.

2020 filings • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

88th percentile

64%

Faster revenue growth than 88% of similar nonprofits.

2020 filings • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets30th percentile

Assets

Up

$598,864

Up $389,362 (+186%) from 2019

Net Assets

$598,864

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue29th percentileNet Margin94th percentile

Revenue

Up

$1,427,929

Up $557,962 (+64%) from 2019

Expenses

Up

$339,005

Up $3,615 (+1.1%) from 2019

Net Income

Up

$1,088,924

Up $554,347 (+104%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth97th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $160,421Liabilities 2011: $02011Assets 2012: $83,806Liabilities 2012: $02012Assets 2013: $216,207Liabilities 2013: $02013Assets 2014: $835,805Liabilities 2014: $02014Assets 2015: $304,585Liabilities 2015: $02015Assets 2019: $209,502Liabilities 2019: $02019Assets 2020: $598,864Liabilities 2020: $0Net Assets 2020: $598,8642020Assets 2021: $1,471,969Liabilities 2021: $0Net Assets 2021: $1,471,9692021Assets 2022: $1,756,390Liabilities 2022: $0Net Assets 2022: $1,756,3902022Assets 2023: $1,518,951Liabilities 2023: $0Net Assets 2023: $1,518,9512023Assets 2024: $734,881Liabilities 2024: $0Net Assets 2024: $734,8812024

Highlighted filing

2020

Assets$598,864
Liabilities$0
Net Assets$598,864
Open 2020 Filing

Operations Trend

Revenue Growth88th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $431,780Expenses 2011: $308,699Net Income 2011: $123,0812011Revenue 2012: $423,620Expenses 2012: $339,298Net Income 2012: $84,3222012Revenue 2013: $771,225Expenses 2013: $302,982Net Income 2013: $468,2432013Revenue 2014: $1,893,504Expenses 2014: $343,596Net Income 2014: $1,549,9082014Revenue 2015: $133,541Expenses 2015: $664,761Net Income 2015: -$531,2202015Revenue 2019: $869,967Expenses 2019: $335,390Net Income 2019: $534,5772019Revenue 2020: $1,427,929Expenses 2020: $339,005Net Income 2020: $1,088,9242020Revenue 2021: $2,543,506Expenses 2021: $383,050Net Income 2021: $2,160,4562021Revenue 2022: $1,372,415Expenses 2022: $408,050Net Income 2022: $964,3652022Revenue 2023: $69,266Expenses 2023: $306,705Net Income 2023: -$237,4392023Revenue 2024: $53,450Expenses 2024: $837,520Net Income 2024: -$784,0702024

Highlighted filing

2020

Revenue$1,427,929
Expenses$339,005
Net Income$1,088,924
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2019 to Aug 31, 2020
Signed
Jul 15, 2021
Return Version
2019v5.2
Compensation and Service Providers
Top Officer Pay44th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
WILLIAM C STUTTTrustee/Part-Time-$0--
CAROLYN STUTTTrustee/Part-Time-$0--
DAVID S STUTTTrustee/Part-Time-$0--
JASON L SHULLTrustee/Part-Time-$0--
Filing and Contact Details

Filer

Filer Name
The Carwill Foundation
EIN
13-3318130
In Care Of
% ERNST & YOUNG US LLP
Phone
2127733000
Address
455 COCONUT PALM ROAD, VERO BEACH, FL 32963

Signing Officer

Name
William Stutt
Title
Trustee
Phone
2127733000
Signed
2021-07-15
Discuss with paid preparer
Yes

Preparer

Firm
Ernst & Young US Llp
Address
5 TIMES SQUARE, NEW YORK, NY 10036
Preparer
John D Cook
Phone
2127733000
Raw XML Appendix355 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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IRS990PF/SumOfProgramRelatedInvstGrp/Description1Txt0N/A
IRS990PF/SumOfProgramRelatedInvstGrp/Description2Txt0N/A
IRS990PF/SupplementaryInformationGrp/ContributingManagerNm0WILLIAM C STUTT
IRS990PF/SupplementaryInformationGrp/ContributingManagerNm1455 COCONUT PALM ROAD VERO BEACH
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt0332990
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0GENERAL SUPPORT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt0VARIOUS RECIPIENTS - SEE ATTACHED
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt0PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt0N/A
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt0SEE STATEMENT ATTACHED
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0SEE STATEMENT ATTACHED
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0FL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd032963
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/ShareholderManagerNm0NONE
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt0332990
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt011327
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt00
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt011327
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt0324887
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt0432496
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt0331304
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt0692812
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt0584920
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt0584920
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt02103162
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt0321663
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt0324887
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt0432496
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt0331304
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt0692812
IRS990PF/UndistributedIncomeGrp/PriorYear1Yr02017
IRS990PF/UndistributedIncomeGrp/PriorYear2Yr02016
IRS990PF/UndistributedIncomeGrp/PriorYear3Yr02015
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt0332990
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt0321663
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt02688082
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt02366419
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorNum12
IRS990ScheduleB/ContributorInformationGrp/ContributorNum23
IRS990ScheduleB/ContributorInformationGrp/ContributorNum34
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm0WILLIAM C STUTT
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm1WILLIAM C STUTT
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm2WILLIAM C STUTT
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm3WILLIAM C STUTT
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt0455 COCONUT PALM ROAD
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt1455 COCONUT PALM ROAD
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt2455 COCONUT PALM ROAD
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt3455 COCONUT PALM ROAD
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm0VERO BEACH
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm1VERO BEACH
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm2VERO BEACH
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm3VERO BEACH
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd0FL
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd1FL
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd2FL
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd3FL
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd032963
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd132963
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd232963
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd332963
IRS990ScheduleB/ContributorInformationGrp/NoncashContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/NoncashContributionInd1X
IRS990ScheduleB/ContributorInformationGrp/NoncashContributionInd2X
IRS990ScheduleB/ContributorInformationGrp/NoncashContributionInd3X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0112923
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt1155160
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt2162336
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt3360085
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/NonCashPropertyContributionGrp/ContributorNum01
IRS990ScheduleB/NonCashPropertyContributionGrp/ContributorNum12
IRS990ScheduleB/NonCashPropertyContributionGrp/ContributorNum23
IRS990ScheduleB/NonCashPropertyContributionGrp/ContributorNum34
IRS990ScheduleB/NonCashPropertyContributionGrp/FairMarketValueAmt0112923
IRS990ScheduleB/NonCashPropertyContributionGrp/FairMarketValueAmt1155160
IRS990ScheduleB/NonCashPropertyContributionGrp/FairMarketValueAmt2162336
IRS990ScheduleB/NonCashPropertyContributionGrp/FairMarketValueAmt3360085
IRS990ScheduleB/NonCashPropertyContributionGrp/NoncashPropertyDesc0500 SHS GOLDMAN SACHS GROUP INC
IRS990ScheduleB/NonCashPropertyContributionGrp/NoncashPropertyDesc14,519 SHS JD.COM INC
IRS990ScheduleB/NonCashPropertyContributionGrp/NoncashPropertyDesc27,771 SHS REDFIN CORPORATION
IRS990ScheduleB/NonCashPropertyContributionGrp/NoncashPropertyDesc311,000 SHS PELOTON INTERACTIVE INC
IRS990ScheduleB/NonCashPropertyContributionGrp/ReceivedDt02019-12-13
IRS990ScheduleB/NonCashPropertyContributionGrp/ReceivedDt12019-12-13
IRS990ScheduleB/NonCashPropertyContributionGrp/ReceivedDt22019-12-17
IRS990ScheduleB/NonCashPropertyContributionGrp/ReceivedDt32020-04-27
IRS990ScheduleB/Organization501c3ExemptPFInd0X
OtherDecreasesSchedule/OtherDecreasesDetail/Amt00
OtherDecreasesSchedule/OtherDecreasesDetail/Amt1699562
OtherDecreasesSchedule/OtherDecreasesDetail/Desc0EXCESS OF FMV OVER DONOR'S COST BASIS
OtherDecreasesSchedule/OtherDecreasesDetail/Desc1OF SECURITIES GIFTED TO THE FOUNDATION
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0BANK FEE
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt015
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt015
TaxesSchedule/TaxesDetail/Amt06000
TaxesSchedule/TaxesDetail/CategoryTxt0EXT PMT 990-PF FYE 8/31/2019
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0WILLIAM STUTT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TRUSTEE
ReturnHeader/BusinessOfficerGrp/PhoneNum02127733000
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-07-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE CARWILL FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0CARW
ReturnHeader/Filer/EIN0133318130
ReturnHeader/Filer/InCareOfNm0% ERNST & YOUNG US LLP
ReturnHeader/Filer/PhoneNum02127733000
ReturnHeader/Filer/USAddress/AddressLine1Txt0455 COCONUT PALM ROAD
ReturnHeader/Filer/USAddress/CityNm0VERO BEACH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd032963
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ERNST & YOUNG US LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05 TIMES SQUARE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NEW YORK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd010036
ReturnHeader/PreparerPersonGrp/PhoneNum02127733000
ReturnHeader/PreparerPersonGrp/PreparationDt02021-07-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0John D Cook
ReturnHeader/ReturnTs02021-07-15T14:56:58-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02019-09-01
ReturnHeader/TaxPeriodEndDt02020-08-31
ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$598,864
Liabilities
$0
Net assets
$598,864
Revenue
$1,427,929
Expenses
$339,005
Net income
$1,088,924
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.73$0.00$0.73$0.05$0.84$0.78
2023Detailed filing. Detailed filing data is available for this year.$1.52$0.00$1.52$0.07$0.31$0.24
2022Detailed filing. Detailed filing data is available for this year.$1.76$0.00$1.76$1.37$0.41$0.96
2021Detailed filing. Detailed filing data is available for this year.$1.47$0.00$1.47$2.54$0.38$2.16
2020Detailed filing. Detailed filing data is available for this year.$0.60$0.00$0.60$1.43$0.34$1.09
2019Summary only. Only limited summary data is available for this year.$0.21$0.00$0.87$0.34$0.53
2015Summary only. Only limited summary data is available for this year.$0.30$0.00$0.13$0.66$0.53
2014Summary only. Only limited summary data is available for this year.$0.84$0.00$1.89$0.34$1.55
2013Summary only. Only limited summary data is available for this year.$0.22$0.00$0.77$0.30$0.47
2012Summary only. Only limited summary data is available for this year.$0.08$0.00$0.42$0.34$0.08
2011Summary only. Only limited summary data is available for this year.$0.16$0.00$0.43$0.31$0.12