Civic Intelligence

James a Carroll Foundation 48R204016

990PF • Fiscal year 2012 • EIN 20-0335135

Jan 01, 2012 to Dec 31, 2012 • Filed on Apr 29, 2013

Organization Profile
PO Box 47703302-0477
Siviq Scores

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

Liabilities / Assets

27th percentile

0.00x

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

2012 filings • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

78th percentile

$11,042

Higher top officer pay than 78% of similar nonprofits.

2012 filings • $1M-$5M nonprofits • Source year 2012

Asset Growth

26th percentile

-3.6%

Faster asset growth than 26% of similar nonprofits.

2012 filings • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets27th percentile

Assets

Down

$1,055,635

Down $39,846 (-3.6%) from 2011

Net Assets

Down

$1,055,635

Down $39,846 (-3.6%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$67,144

Down $6,042 (-8.3%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth26th percentile

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

$1.5M$1.0M$500K$0Assets 2010: $1,092,154Liabilities 2010: $0Net Assets 2010: $1,092,1542010Assets 2011: $1,095,481Liabilities 2011: $0Net Assets 2011: $1,095,4812011Assets 2012: $1,055,635Liabilities 2012: $0Net Assets 2012: $1,055,6352012Assets 2013: $1,063,003Liabilities 2013: $0Net Assets 2013: $1,063,0032013Assets 2014: $1,018,912Liabilities 2014: $0Net Assets 2014: $1,018,9122014Assets 2015: $1,181,151Liabilities 2015: $0Net Assets 2015: $1,181,1512015Assets 2016: $1,116,254Liabilities 2016: $0Net Assets 2016: $1,116,2542016Assets 2017: $1,108,168Liabilities 2017: $0Net Assets 2017: $1,108,1682017Assets 2018: $1,106,423Liabilities 2018: $0Net Assets 2018: $1,106,4232018Assets 2019: $1,082,406Liabilities 2019: $0Net Assets 2019: $1,082,4062019Assets 2020: $1,068,227Liabilities 2020: $0Net Assets 2020: $1,068,2272020Assets 2021: $1,181,452Liabilities 2021: $0Net Assets 2021: $1,181,4522021Assets 2022: $1,134,037Liabilities 2022: $0Net Assets 2022: $1,134,0372022Assets 2023: $1,069,529Liabilities 2023: $0Net Assets 2023: $1,069,5292023Assets 2024: $1,052,407Liabilities 2024: $0Net Assets 2024: $1,052,4072024

Highlighted filing

2012

Assets$1,055,635
Liabilities$0
Net Assets$1,055,635
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$300K$200K$100K$0-$100KExpenses 2010: $47,8282010Expenses 2011: $73,1862011Expenses 2012: $67,1442012Revenue 2013: $72,007Expenses 2013: $64,642Net Income 2013: $7,3652013Revenue 2014: $29,846Expenses 2014: $73,916Net Income 2014: -$44,0702014Revenue 2015: $242,009Expenses 2015: $79,039Net Income 2015: $162,9702015Revenue 2016: $12,968Expenses 2016: $78,149Net Income 2016: -$65,1812016Revenue 2017: $63,362Expenses 2017: $71,448Net Income 2017: -$8,0862017Revenue 2018: $74,302Expenses 2018: $75,835Net Income 2018: -$1,5332018Revenue 2019: $49,596Expenses 2019: $73,852Net Income 2019: -$24,2562019Revenue 2020: $61,750Expenses 2020: $75,516Net Income 2020: -$13,7662020Revenue 2021: $206,728Expenses 2021: $89,647Net Income 2021: $117,0812021Revenue 2022: $38,446Expenses 2022: $89,933Net Income 2022: -$51,4872022Revenue 2023: $13,418Expenses 2023: $78,192Net Income 2023: -$64,7742023Revenue 2024: $57,831Expenses 2024: $74,270Net Income 2024: -$16,4392024

Highlighted filing

2012

Revenue-
Expenses$67,144
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Apr 29, 2013
Return Version
2012v2.1
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
-Trustee-$11,042-$11,042
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantTHE SALVATION ARMYOPERATIONALINSTITUTIONLAKELAND, FL, US$54,399
Filing and Contact Details

Filer

EIN
20-0335135
Raw XML Appendix367 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/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset050. EXELON CORP COM
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset150. HEWLETT PACKARD CO
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset2170. TARGET CORP COM
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IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset4200. THERMO ELECTRON CORPORATION
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset5300. VALERO ENERGY CORP COM
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset625000. U S TREASURY NOTE 4.125% 08/31/2012 DTD 08/31/2007
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset7.667 ENGILITY HOLDINGS INC
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IRS990PF/StatementsRegardingActivities/LegislativePoliticalActivities0false
IRS990PF/StatementsRegardingActivities/MoreThan100Spent0false
IRS990PF/StatementsRegardingActivities/NewSubstantialContributors0false
IRS990PF/StatementsRegardingActivities/PrivateOperatingFoundation0false
IRS990PF/StatementsRegardingActivities/RequirementsOfSect508e0true
IRS990PF/StatementsRegardingActivities/StatesFiledWith0FL
IRS990PF/StatementsRegardingActivities/TerminationEtc0false
IRS990PF/StatementsRegardingActivities/UnrelatedBusIncomeOver10000false
IRS990PF/StatementsRegardingActy4720/BorrowOrLendWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/BusinessHoldings0false
IRS990PF/StatementsRegardingActy4720/FurnishedGoodsWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/GrantsToIndividuals0false
IRS990PF/StatementsRegardingActy4720/GrantsToOrganizations0false
IRS990PF/StatementsRegardingActy4720/InfluenceElection0false
IRS990PF/StatementsRegardingActy4720/InfluenceLegislation0false
IRS990PF/StatementsRegardingActy4720/JeopardyInvestments0false
IRS990PF/StatementsRegardingActy4720/NoncharitablePurpose0false
IRS990PF/StatementsRegardingActy4720/PayCompensationToDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/PaymentToGovernmentOffical0false
IRS990PF/StatementsRegardingActy4720/PayPremiumsPrsnlBnftContract0false
IRS990PF/StatementsRegardingActy4720/ProhibitedTaxShelterTransactn0false
IRS990PF/StatementsRegardingActy4720/RcvFundsToPayPrsnlBnftContract0false
IRS990PF/StatementsRegardingActy4720/SaleOrExchangeWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/TransferAssetsToDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/UncorrectedJeopardyInvestments0false
IRS990PF/StatementsRegardingActy4720/UncorrectedPriorActs0false
IRS990PF/StatementsRegardingActy4720/UndistributedIncomePriorYears0false
IRS990PF/StatementsRegardingActy4720/UndistrIncome4942a2NotApplied0false
IRS990PF/SummaryOfDirectCharitableActy/Description10CONTRIBUTIONS TO THE SALVATION ARMY
IRS990PF/SummaryOfDirectCharitableActy/Expenses1054399
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount054399
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution0OPERATIONAL
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine10THE SALVATION ARMY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus0INSTITUTION
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship0NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine10ATTN KIMBERLY TITE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City0LAKELAND
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State0FL
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode033802
IRS990PF/SupplementaryInformation/OnlyContributesToPreselected0X
IRS990PF/SupplementaryInformation/TotGrantOrContriPaidDuringYear054399
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/AppliedToCurrentYear026898
IRS990PF/UndistributedIncome/AppliedToPriorYears00
IRS990PF/UndistributedIncome/AppliedToYear1031374
IRS990PF/UndistributedIncome/DistributableAmountAsAdjusted055618
IRS990PF/UndistributedIncome/DistriFromCorpus170b1EOr4942g300
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear100
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear200
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear300
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear400
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear500
IRS990PF/UndistributedIncome/ExcessDistriCyovAppCYCorpus00
IRS990PF/UndistributedIncome/ExcessDistriCyovAppliedCY00
IRS990PF/UndistributedIncome/ExcessDistriCyovFromYear500
IRS990PF/UndistributedIncome/ExcessDistriCyovToNextYear00
IRS990PF/UndistributedIncome/ExcessFromCurrentYear00
IRS990PF/UndistributedIncome/ExcessFromYear100
IRS990PF/UndistributedIncome/ExcessFromYear200
IRS990PF/UndistributedIncome/ExcessFromYear300
IRS990PF/UndistributedIncome/ExcessFromYear400
IRS990PF/UndistributedIncome/PriorYear102010
IRS990PF/UndistributedIncome/PriorYearDeficiencyOrTax00
IRS990PF/UndistributedIncome/PriorYearUndistributedIncome00
IRS990PF/UndistributedIncome/QualifyingDistributions058272
IRS990PF/UndistributedIncome/RemainingDistriFromCorpus00
IRS990PF/UndistributedIncome/TaxableAmount100
IRS990PF/UndistributedIncome/TaxableAmount200
IRS990PF/UndistributedIncome/TotalCorpus00
IRS990PF/UndistributedIncome/TotalExcessDistriCarryover00
IRS990PF/UndistributedIncome/TotalForPriorYears00
IRS990PF/UndistributedIncome/TreatedAsDistriFromCorpus00
IRS990PF/UndistributedIncome/UndistributedIncomeCY028720
IRS990PF/UndistributedIncome/UndistributedIncomePriorYear031374
OtherIncreasesSchedule/OtherIncreases/Amount0795
OtherIncreasesSchedule/OtherIncreases/Description0CASH ACCRUAL ADJUSTMENT/ROUNDING
TaxesSchedule/Taxes/Amount0252
TaxesSchedule/Taxes/Amount1684
TaxesSchedule/Taxes/Amount2102
TaxesSchedule/Taxes/Amount390
TaxesSchedule/Taxes/Category0FEDERAL TAX PAYMENT - PRIOR YE
TaxesSchedule/Taxes/Category1FEDERAL ESTIMATES - PRINCIPAL
TaxesSchedule/Taxes/Category2FOREIGN TAXES ON QUALIFIED FOR
TaxesSchedule/Taxes/Category3FOREIGN TAXES ON NONQUALIFIED
TaxesSchedule/Taxes/DisbursementsCharitablePrps00
TaxesSchedule/Taxes/DisbursementsCharitablePrps10
TaxesSchedule/Taxes/DisbursementsCharitablePrps20
TaxesSchedule/Taxes/DisbursementsCharitablePrps30
TaxesSchedule/Taxes/NetInvestmentIncome00
TaxesSchedule/Taxes/NetInvestmentIncome10
TaxesSchedule/Taxes/NetInvestmentIncome2102
TaxesSchedule/Taxes/NetInvestmentIncome390
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0200335135
ReturnHeader/Filer/Name/BusinessNameLine10JAMES A CARROLL FOUNDATION 48R204016
ReturnHeader/Filer/NameControl0CARR
ReturnHeader/Filer/Phone07724635043
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 477
ReturnHeader/Filer/USAddress/City0CONCORD
ReturnHeader/Filer/USAddress/State0NH
ReturnHeader/Filer/USAddress/ZIPCode0033020477
ReturnHeader/Officer/DateSigned02013-04-29
ReturnHeader/Officer/Name0LAURA F GREENE
ReturnHeader/Officer/Phone07724635043
ReturnHeader/Officer/Title0Trustee
ReturnHeader/ReturnType0990PF
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-04-30T14:32:30-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,055,635
Liabilities
$0
Net assets
$1,055,635
Revenue
-
Expenses
$67,144
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.05$0.00$1.05$0.06$0.07$0.02
2023Detailed filing. Detailed filing data is available for this year.$1.07$0.00$1.07$0.01$0.08$0.06
2022Detailed filing. Detailed filing data is available for this year.$1.13$0.00$1.13$0.04$0.09$0.05
2021Detailed filing. Detailed filing data is available for this year.$1.18$0.00$1.18$0.21$0.09$0.12
2020Detailed filing. Detailed filing data is available for this year.$1.07$0.00$1.07$0.06$0.08$0.01
2019Detailed filing. Detailed filing data is available for this year.$1.08$0.00$1.08$0.05$0.07$0.02
2018Detailed filing. Detailed filing data is available for this year.$1.11$0.00$1.11$0.07$0.08$0.00
2017Detailed filing. Detailed filing data is available for this year.$1.11$0.00$1.11$0.06$0.07$0.01
2016Detailed filing. Detailed filing data is available for this year.$1.12$0.00$1.12$0.01$0.08$0.07
2015Detailed filing. Detailed filing data is available for this year.$1.18$0.00$1.18$0.24$0.08$0.16
2014Detailed filing. Detailed filing data is available for this year.$1.02$0.00$1.02$0.03$0.07$0.04
2013Detailed filing. Detailed filing data is available for this year.$1.06$0.00$1.06$0.07$0.06$0.01
2012Detailed filing. Detailed filing data is available for this year.$1.06$0.00$1.06$0.07
2011Detailed filing. Detailed filing data is available for this year.$1.10$0.00$1.10$0.07
2010Detailed filing. Detailed filing data is available for this year.$1.09$0.00$1.09$0.05