Civic Intelligence

The Carwill Foundation

990PF • Fiscal year 2022 • EIN 13-3318130

Sep 01, 2021 to Aug 31, 2022 • Filed on Jul 15, 2023

Organization Profile
455 Ccoconut 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

31st percentile

0.00x

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

2022 filings • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

29th percentile

0.00x

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

2022 filings • $1M-$5M nonprofits • Source year 2022

Net Margin

92nd percentile

70%

Higher net margin than 92% of similar nonprofits.

2022 filings • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

46th percentile

$0

Higher top officer pay than 46% of similar nonprofits.

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

2022 filings • $1M-$5M nonprofits • Source year 2022

Asset Growth

81st percentile

19%

Faster asset growth than 81% of similar nonprofits.

2022 filings • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

14th percentile

-46%

Faster revenue growth than 14% of similar nonprofits.

2022 filings • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets31st percentile

Assets

Up

$1,756,390

Up $284,421 (+19%) from 2021

Net Assets

Up

$1,756,390

Up $284,421 (+19%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue And Expenses
Liabilities / Revenue29th percentileNet Margin92nd percentile

Revenue

Down

$1,372,415

Down $1,171,091 (-46%) from 2021

Expenses

Up

$408,050

Up $25,000 (+6.5%) from 2021

Net Income

Down

$964,365

Down $1,196,091 (-55%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth81st 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

2022

Assets$1,756,390
Liabilities$0
Net Assets$1,756,390
Open 2022 Filing

Operations Trend

Revenue Growth14th 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

2022

Revenue$1,372,415
Expenses$408,050
Net Income$964,365
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2021 to Aug 31, 2022
Signed
Jul 15, 2023
Return Version
2021v4.2
Compensation and Service Providers
Top Officer Pay46th 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/Parttime-$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 Ccoconut Palm Road, Vero Beach, FL 32963

Signing Officer

Name
William Stutt
Title
Trustee
Phone
2127733000
Signed
2023-07-15
Discuss with paid preparer
Yes

Preparer

Firm
Ernst & Young US Llp
Address
One Manhattan West, NEW YORK, NY 10001-8604
Preparer
Michael Carey
Phone
2127733000
Raw XML Appendix315 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/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt0382700
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/AppliedToCurrentYearAmt088294
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt00
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt088294
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt0348525
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt0321663
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt0324887
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt0432496
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt0331304
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt0331304
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt01724827
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt0297256
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt0348525
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt0321663
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt0324887
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt0432496
IRS990PF/UndistributedIncomeGrp/PriorYear1Yr02019
IRS990PF/UndistributedIncomeGrp/PriorYear2Yr02018
IRS990PF/UndistributedIncomeGrp/PriorYear3Yr02017
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt0385550
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt0297256
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt02056131
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt01758875
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm0WILLIAM C STUTT - Stutt Investment
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt0455 COCONUT PALM ROAD
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm0VERO BEACH
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd0FL
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd032963
IRS990ScheduleB/ContributorInformationGrp/NoncashContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0683130
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/NonCashPropertyContributionGrp/ContributorNum01
IRS990ScheduleB/NonCashPropertyContributionGrp/FairMarketValueAmt0683130
IRS990ScheduleB/NonCashPropertyContributionGrp/NoncashPropertyDesc07000 SHS PELOTON INTERACTIVE, INC
IRS990ScheduleB/NonCashPropertyContributionGrp/ReceivedDt02021-09-08
IRS990ScheduleB/Organization501c3ExemptPFInd0X
OtherDecreasesSchedule/OtherDecreasesDetail/Amt0679944
OtherDecreasesSchedule/OtherDecreasesDetail/Amt10
OtherDecreasesSchedule/OtherDecreasesDetail/Desc0EXCESS OF FMV OVER DONOR'S COST BASIS
OtherDecreasesSchedule/OtherDecreasesDetail/Desc1OF SECURITIES GIFTED TO THE FOUNDATION
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0NY FILING FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt0350
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt0350
OtherIncomeSchedule2/OtherIncomeDetail/Desc0US TREASURY
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt01297
TaxesSchedule/TaxesDetail/Amt020000
TaxesSchedule/TaxesDetail/CategoryTxt0FY20 FED EXT PAYMENT
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0WILLIAM STUTT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TRUSTEE
ReturnHeader/BusinessOfficerGrp/PhoneNum02127733000
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-07-15
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 Ccoconut 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/AddressLine1Txt0One Manhattan West
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NEW YORK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0100018604
ReturnHeader/PreparerPersonGrp/PhoneNum02127733000
ReturnHeader/PreparerPersonGrp/PreparationDt02023-07-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL CAREY
ReturnHeader/ReturnTs02023-07-16T02:41:36-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0WILLIAM
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0STUTT
ReturnHeader/TaxPeriodBeginDt02021-09-01
ReturnHeader/TaxPeriodEndDt02022-08-31
ReturnHeader/TaxYr02021

Document Assets

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Filings

Displayed year

2022 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,756,390
Liabilities
$0
Net assets
$1,756,390
Revenue
$1,372,415
Expenses
$408,050
Net income
$964,365
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