Civic Intelligence

The Carton Foundation Inc

990PF • Fiscal year 2012 • EIN 15-6025480

Jan 01, 2012 to Dec 31, 2012 • Filed on May 13, 2013

1508 Genesee Street Suite 122013502
Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$196,132

Flat from 2012

Net Assets

$196,132

No earlier filing loaded for comparison.

Liabilities

Down

$0

Down $1 (-100%) from 2012

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

Flat

$10,670

Flat from 2012

Net Income

-

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.

$300K$200K$100K$0Assets 2010: $213,122Liabilities 2010: $0Net Assets 2010: $213,1222010Assets 2011: $204,901Liabilities 2011: $0Net Assets 2011: $204,9012011Assets 2012: $196,132Liabilities 2012: $0Net Assets 2012: $196,1322012Assets 2012: $196,132Liabilities 2012: $12012Assets 2013: $186,786Liabilities 2013: $0Net Assets 2013: $186,7862013Assets 2014: $177,424Liabilities 2014: $0Net Assets 2014: $177,4242014Assets 2015: $163,794Liabilities 2015: $0Net Assets 2015: $163,7942015Assets 2016: $155,207Liabilities 2016: $0Net Assets 2016: $155,2072016Assets 2017: $145,962Liabilities 2017: $0Net Assets 2017: $145,9622017Assets 2018: $137,500Liabilities 2018: $0Net Assets 2018: $137,5002018Assets 2019: $132,484Liabilities 2019: $0Net Assets 2019: $132,4842019Assets 2020: $125,998Liabilities 2020: $0Net Assets 2020: $125,9982020Assets 2021: $119,891Liabilities 2021: $0Net Assets 2021: $119,8912021Assets 2022: $113,910Liabilities 2022: $0Net Assets 2022: $113,9102022Assets 2023: $0Liabilities 2023: $0Net Assets 2023: $02023

Highlighted filing

2012

Assets$196,132
Liabilities$0
Net Assets$196,132

Operations Trend

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

$200K$100K$0-$100K-$200KExpenses 2010: $7,7272010Expenses 2011: $10,7142011Expenses 2012: $10,6702012Revenue 2012: $1,901Expenses 2012: $10,670Net Income 2012: -$8,7692012Revenue 2013: $1,453Expenses 2013: $10,799Net Income 2013: -$9,3462013Revenue 2014: $1,255Expenses 2014: $10,617Net Income 2014: -$9,3622014Revenue 2015: $924Expenses 2015: $14,554Net Income 2015: -$13,6302015Revenue 2016: $1,038Expenses 2016: $9,625Net Income 2016: -$8,5872016Revenue 2017: $965Expenses 2017: $10,210Net Income 2017: -$9,2452017Revenue 2018: $13,524Expenses 2018: $21,986Net Income 2018: -$8,4622018Revenue 2019: $1,372Expenses 2019: $6,388Net Income 2019: -$5,0162019Revenue 2020: $860Expenses 2020: $7,346Net Income 2020: -$6,4862020Revenue 2021: $631Expenses 2021: $6,738Net Income 2021: -$6,1072021Revenue 2022: $801Expenses 2022: $6,782Net Income 2022: -$5,9812022Revenue 2023: $2,196Expenses 2023: $116,106Net Income 2023: -$113,9102023

Highlighted filing

2012

Revenue-
Expenses$10,670
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 13, 2013
Return Version
2012v2.0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
WILLIAM SCHMIDTTrustee-$0--
BARTLE GORMANTrustee-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid Grant-COMMUNITY IMPROVEMENT501C3Utica, NY, US$10,024
Filing and Contact Details

Filer

EIN
15-6025480
Raw XML Appendix240 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
AccountingFeesSchedule/AccountingFees/AdjustedNetIncome0485
AccountingFeesSchedule/AccountingFees/Amount0485
AccountingFeesSchedule/AccountingFees/Category0Tax Preparation Fees
AccountingFeesSchedule/AccountingFees/DisbursementsCharitablePrps00
AccountingFeesSchedule/AccountingFees/NetInvestmentIncome0485
IRS990PF/AnalysisIncomeProducingActy/IntOnSavingsAndTempCashInvst/ExclusionAmount01901
IRS990PF/AnalysisIncomeProducingActy/IntOnSavingsAndTempCashInvst/ExclusionCode014
IRS990PF/AnalysisIncomeProducingActy/SubtotalsPartXVIA/ExclusionAmount01901
IRS990PF/AnalysisIncomeProducingActy/TotalPartXVIA01901
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesAdjNetIncm0485
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesNetInvstIncm0485
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesRevAndExpnss0485
IRS990PF/AnalysisOfRevenueAndExpenses/AdjustedNetIncome01416
IRS990PF/AnalysisOfRevenueAndExpenses/ContriGiftsPaidDsbrsChrtblPrps010024
IRS990PF/AnalysisOfRevenueAndExpenses/ContriGiftsPaidRevAndExpnss010024
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessOfRevenueOverExpenses0-8769
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavingsAdjNetIncm01901
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavingsNetInvstIncm01901
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavingsRevAndExpnss01901
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncome01416
IRS990PF/AnalysisOfRevenueAndExpenses/NotRequiredToAttachScheduleB0X
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesRevAndExpnss0161
IRS990PF/AnalysisOfRevenueAndExpenses/TotalAdjustedNetIncome01901
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesAdjNetIncm0485
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblPrps010024
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncm0485
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnss010670
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvestmentIncome01901
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevenueAndExpenses01901
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesAdjNetIncm0485
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblPrps00
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncm0485
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnss0646
IRS990PF/BalanceSheets/OrgThatFollowSFAS1170X
IRS990PF/BalanceSheets/OtherAssetsBOY02500
IRS990PF/BalanceSheets/OtherAssetsEOY02500
IRS990PF/BalanceSheets/OtherAssetsEOYFMV06750
IRS990PF/BalanceSheets/SavingsAndTempCashInvstBOY0202401
IRS990PF/BalanceSheets/SavingsAndTempCashInvstEOY0193632
IRS990PF/BalanceSheets/SavingsAndTempCashInvstEOYFMV0193632
IRS990PF/BalanceSheets/TotalAssetsBOY0204901
IRS990PF/BalanceSheets/TotalAssetsEOY0196132
IRS990PF/BalanceSheets/TotalAssetsEOYFMV0200382
IRS990PF/BalanceSheets/TotalLiabilitiesEOY00
IRS990PF/BalanceSheets/TotalLiabilitiesNetAssetsBOY0204901
IRS990PF/BalanceSheets/TotalLiabilitiesNetAssetsEOY0196132
IRS990PF/BalanceSheets/TotalNetAssetsBOY0204901
IRS990PF/BalanceSheets/TotalNetAssetsEOY0196132
IRS990PF/BalanceSheets/UnrestrictedBOY0204901
IRS990PF/BalanceSheets/UnrestrictedEOY0196132
IRS990PF/ChangesInNetAssetsFundBalances/ExcessOfRevenueOverExpenses0-8769
IRS990PF/ChangesInNetAssetsFundBalances/Subtotal0196132
IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesBOY0204901
IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesEOY0196132
IRS990PF/DistributableAmount/DistributableAmountAsAdjusted010071
IRS990PF/DistributableAmount/DistributableAmountBeforeAdj010071
IRS990PF/DistributableAmount/DistributableAmountBeforeDed010071
IRS990PF/DistributableAmount/MinimumInvestmentReturn010085
IRS990PF/DistributableAmount/TaxBasedOnInvestmentIncome014
IRS990PF/DistributableAmount/TotalTax014
IRS990PF/ExciseTaxBasedOnInvestmentIncm/DomesticOrgMeetingSect4940e0X
IRS990PF/ExciseTaxBasedOnInvestmentIncm/InvestmentIncomeExciseTax014
IRS990PF/ExciseTaxBasedOnInvestmentIncm/Subtotal014
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TaxBasedOnInvestmentIncome014
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TaxDue014
IRS990PF/FMVAssetsEOY0200382
IRS990PF/InitialReturnFormerPublicChrty0X
IRS990PF/MethodOfAccountingAccrual0X
IRS990PF/MinimumInvestmentReturn/AdjTotalFMVOfUnusedAssets0204766
IRS990PF/MinimumInvestmentReturn/AvgMonthlyCashBalances0198016
IRS990PF/MinimumInvestmentReturn/AvgMonthlyFMVOfSecurities00
IRS990PF/MinimumInvestmentReturn/CashDeemedCharitable03071
IRS990PF/MinimumInvestmentReturn/FMVAllOtherNoncharitableAssets06750
IRS990PF/MinimumInvestmentReturn/MinimumInvestmentReturn010085
IRS990PF/MinimumInvestmentReturn/NetNoncharitableAssets0201695
IRS990PF/MinimumInvestmentReturn/ReductionClaimed00
IRS990PF/MinimumInvestmentReturn/TotalFMVOfUnusedAssets0204766
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHghstPaidCntrctNONE0NONE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHighestPaidEmplNONE0NONE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition00.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition10.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation10
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName0WILLIAM SCHMIDT
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName1BARTLE GORMAN
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title0Trustee
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title1Trustee
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine101508 GENESEE STREET
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine111508 GENESEE ST
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City0UTICA
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City1UTICA
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State0NY
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State1NY
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode013502
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode113502
IRS990PF/QlfyUndSect4940eForReducedTax/AdjNonchrtblAssetsAndOnePct06378
IRS990PF/QlfyUndSect4940eForReducedTax/AdjustedNoncharitableAssets06364
IRS990PF/QlfyUndSect4940eForReducedTax/AverageDistributionRatio00.03155
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear100.04907
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear200.03281
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear300.06803
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear500.00787
IRS990PF/QlfyUndSect4940eForReducedTax/LiableFor4942Tax0false
IRS990PF/QlfyUndSect4940eForReducedTax/NetNoncharitableAssets0201695
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear10203413
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear20212538
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear30219920
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear40226167
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear50222490
IRS990PF/QlfyUndSect4940eForReducedTax/OnePercentNetInvestmentIncome014
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributions010024
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear109981
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear206973
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear3014960
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear501750
IRS990PF/QlfyUndSect4940eForReducedTax/TotalDistributionRatio00.15777
IRS990PF/QualifyingDistributions/AdjQualifyingDistributions010010
IRS990PF/QualifyingDistributions/ExpensesAndContributions010024
IRS990PF/QualifyingDistributions/OnePctSect4940eOrgNetInvstIncm014
IRS990PF/QualifyingDistributions/QualifyingDistributions010024
IRS990PF/StatementsRegardingActivities/ActivitiesNotPrevReported0false
IRS990PF/StatementsRegardingActivities/ApplicableInsuranceContract0false
IRS990PF/StatementsRegardingActivities/AtLeast5000InAssets0true
IRS990PF/StatementsRegardingActivities/BooksInCareOfBusinessName/BusinessNameLine10BARTLE GORMAN-WILLIAM SCHMIDT
IRS990PF/StatementsRegardingActivities/BooksInCareOfPhoneNumber03157242147
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/AddressLine101508 GENESEE STREET
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/City0UTICA
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/State0NY
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/ZIPCode013502
IRS990PF/StatementsRegardingActivities/ChangesToArticlesOrBylaws0false
IRS990PF/StatementsRegardingActivities/ComplyWithPublicInspectionRqr0true
IRS990PF/StatementsRegardingActivities/ForeignBank0false
IRS990PF/StatementsRegardingActivities/Form1120POLFiled0false
IRS990PF/StatementsRegardingActivities/Form990PFFiledWithAG0true
IRS990PF/StatementsRegardingActivities/Form990TFiled0false
IRS990PF/StatementsRegardingActivities/InterestInControlledEntity0false
IRS990PF/StatementsRegardingActivities/LegislativePoliticalActivities0false
IRS990PF/StatementsRegardingActivities/MoreThan100Spent0false
IRS990PF/StatementsRegardingActivities/NewSubstantialContributors0false
IRS990PF/StatementsRegardingActivities/PrivateOperatingFoundation0false
IRS990PF/StatementsRegardingActivities/RequirementsOfSect508e0true
IRS990PF/StatementsRegardingActivities/StatesFiledWith0NY
IRS990PF/StatementsRegardingActivities/TerminationEtc0false
IRS990PF/StatementsRegardingActivities/UnrelatedBusIncomeOver10000false
IRS990PF/StatementsRegardingActivities/WebsiteAddress0N/A
IRS990PF/StatementsRegardingActy4720/ActsFailToQualifyAsExceptions0false
IRS990PF/StatementsRegardingActy4720/BorrowOrLendWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/BusinessHoldings0false
IRS990PF/StatementsRegardingActy4720/ExcessBusinessHoldings0false
IRS990PF/StatementsRegardingActy4720/FurnishedGoodsWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/GrantsToIndividuals0false
IRS990PF/StatementsRegardingActy4720/GrantsToOrganizations0false
IRS990PF/StatementsRegardingActy4720/InfluenceElection0false
IRS990PF/StatementsRegardingActy4720/InfluenceLegislation0false
IRS990PF/StatementsRegardingActy4720/JeopardyInvestments0false
IRS990PF/StatementsRegardingActy4720/MaintExpendResponsibility0false
IRS990PF/StatementsRegardingActy4720/NoncharitablePurpose0false
IRS990PF/StatementsRegardingActy4720/PayCompensationToDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/PaymentToGovernmentOffical0false
IRS990PF/StatementsRegardingActy4720/PayPremiumsPrsnlBnftContract0false
IRS990PF/StatementsRegardingActy4720/ProceedsOrNetIncome0false
IRS990PF/StatementsRegardingActy4720/ProhibitedTaxShelterTransactn0false
IRS990PF/StatementsRegardingActy4720/RcvFundsToPayPrsnlBnftContract0false
IRS990PF/StatementsRegardingActy4720/SaleOrExchangeWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/TransferAssetsToDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/TrFailToQualifyAsExceptions0false
IRS990PF/StatementsRegardingActy4720/UncorrectedJeopardyInvestments0false
IRS990PF/StatementsRegardingActy4720/UncorrectedPriorActs0false
IRS990PF/StatementsRegardingActy4720/UndistributedIncomePriorYears0false
IRS990PF/StatementsRegardingActy4720/UndistrIncome4942a2NotApplied0false
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/FormAndInfoAndMaterials0APPLICATI0NS SHOULD BE SUBMITTED IN WRITING & OUTLINE THE AMOUNT & PURPOSE OF FUNDING REQUESTED, THE NAME, ADDRESS, AND CONTACT OF APPLICANT ORGANIZATION.
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientName0ANY TRUSTEE
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/AddressLine101508 GENESEE STREET SUITE 1220
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/City0UTICA
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/State0NY
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/ZIPCode013502
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RestrictionsOnAwards0GRANTS LIMITED TO ORGANIZATIONS WITH RELIGIOUS AFFILIATION
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/SubmissionDeadlines0NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount010024
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution0COMMUNITY IMPROVEMENT
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus0501C3
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName0The Community Foundation of Oneida
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship0NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine101222 State Street
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City0Utica
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State0NY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode013502
IRS990PF/SupplementaryInformation/TotGrantOrContriPaidDuringYear010024
IRS990PF/TaxablePF0X
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/LoansOrLoanGuarantees0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PerformanceOfServicesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PurchaseAssetsNoncharitableEO0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/ReimbursementArrangements0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RelationshipsNoncharitableEOs0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RentalOfFacilitiesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SalesOrExchangesOfAssets0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SharingOfFacilitiesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOfCashToNoncharitableEO0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOthAssetsNoncharitableEO0false
IRS990PF/UndistributedIncome/AppliedToYear1010024
IRS990PF/UndistributedIncome/DistributableAmountAsAdjusted010071
IRS990PF/UndistributedIncome/QualifyingDistributions010024
IRS990PF/UndistributedIncome/TreatedAsDistriFromCorpus00
IRS990PF/UndistributedIncome/UndistributedIncomeCY010071
IRS990PF/UndistributedIncome/UndistributedIncomePriorYear010024
OtherAssetsSchedule/OtherAssets/BOYBookValue02500
OtherAssetsSchedule/OtherAssets/Description0MINERAL RIGHTS
OtherAssetsSchedule/OtherAssets/EOYBookValue02500
OtherAssetsSchedule/OtherAssets/EOYFMV06750
TaxesSchedule/Taxes/Amount092
TaxesSchedule/Taxes/Amount150
TaxesSchedule/Taxes/Amount219
TaxesSchedule/Taxes/Category0REAL ESTATE TAXES
TaxesSchedule/Taxes/Category1NEW YORK DEPARTMENT OF LAW
TaxesSchedule/Taxes/Category2FEDERAL TAXES
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0156025480
ReturnHeader/Filer/Name/BusinessNameLine10CARTON FOUNDATION INC
ReturnHeader/Filer/NameControl0CART
ReturnHeader/Filer/Phone03157242147
ReturnHeader/Filer/USAddress/AddressLine101508 GENESEE STREET SUITE 1220
ReturnHeader/Filer/USAddress/City0UTICA
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode013502
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-05-13
ReturnHeader/Officer/Name0WILLIAM SCHMIDT
ReturnHeader/Officer/Title0Trustee
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10FITZGERALD DEPIETRO & WOJNAS CPAs PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10291 GENESEE STREET
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0UTICA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode013501
ReturnHeader/Preparer/Name0David Wojnas
ReturnHeader/Preparer/Phone03157242145
ReturnHeader/ReturnType0990PF
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-13T07:24:21-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.02$1.16$1.14
2022Detailed filing. Detailed filing data is available for this year.$1.14$0.00$1.14$0.01$0.07$0.06
2021Detailed filing. Detailed filing data is available for this year.$1.20$0.00$1.20$0.01$0.07$0.06
2020Detailed filing. Detailed filing data is available for this year.$1.26$0.00$1.26$0.01$0.07$0.06
2019Detailed filing. Detailed filing data is available for this year.$1.32$0.00$1.32$0.01$0.06$0.05
2018Detailed filing. Detailed filing data is available for this year.$1.38$0.00$1.38$0.14$0.22$0.08
2017Detailed filing. Detailed filing data is available for this year.$1.46$0.00$1.46$0.01$0.10$0.09
2016Detailed filing. Detailed filing data is available for this year.$1.55$0.00$1.55$0.01$0.10$0.09
2015Detailed filing. Detailed filing data is available for this year.$1.64$0.00$1.64$0.01$0.15$0.14
2014Detailed filing. Detailed filing data is available for this year.$1.77$0.00$1.77$0.01$0.11$0.09
2013Detailed filing. Detailed filing data is available for this year.$1.87$0.00$1.87$0.01$0.11$0.09
2012Detailed filing. Detailed filing data is available for this year.$1.96$0.00$1.96$0.11
2012Summary only. Only limited summary data is available for this year.$1.96$0.00$0.02$0.11$0.09
2011Detailed filing. Detailed filing data is available for this year.$2.05$0.00$2.05$0.11
2010Detailed filing. Detailed filing data is available for this year.$2.13$0.00$2.13$0.08