Civic Intelligence

The Doyle and Judith Carr Foundation

990PF • Fiscal year 2020 • EIN 20-0521902

Jan 01, 2020 to Dec 31, 2020 • Filed on Mar 24, 2021

Organization Profile
18287 Mallard Bend RoadSeneca, SC 29672

(864) 985-1734

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

2020 filings • <$500k nonprofits • Source year 2020

Liabilities / Revenue

57th percentile

0.00x

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

2020 filings • <$500k nonprofits • Source year 2020

Net Margin

5th percentile

-300%

Higher net margin than 5% of similar nonprofits.

2020 filings • <$500k nonprofits • Source year 2020

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.

2020 filings • <$500k nonprofits • Source year 2020

Asset Growth

58th percentile

6.1%

Faster asset growth than 58% of similar nonprofits.

2020 filings • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

11th percentile

-76%

Faster revenue growth than 11% of similar nonprofits.

2020 filings • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$152,218

Up $8,758 (+6.1%) from 2019

Net Assets

$152,218

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin5th percentile

Revenue

Down

$1,667

Down $5,145 (-76%) from 2019

Expenses

Down

$6,663

Down $45,467 (-87%) from 2019

Net Income

Up

-$4,996

Up $40,322 (+89%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth58th percentile

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

$300K$200K$100K$0Assets 2011: $197,325Liabilities 2011: $02011Assets 2012: $200,056Liabilities 2012: $02012Assets 2013: $207,517Liabilities 2013: $02013Assets 2014: $191,598Liabilities 2014: $02014Assets 2015: $168,043Liabilities 2015: $02015Assets 2019: $143,460Liabilities 2019: $02019Assets 2020: $152,218Liabilities 2020: $0Net Assets 2020: $152,2182020Assets 2021: $191,698Liabilities 2021: $0Net Assets 2021: $191,6982021Assets 2022: $192,705Liabilities 2022: $0Net Assets 2022: $192,7052022Assets 2023: $206,162Liabilities 2023: $0Net Assets 2023: $206,1622023Assets 2024: $224,438Liabilities 2024: $0Net Assets 2024: $224,4382024

Highlighted filing

2020

Assets$152,218
Liabilities$0
Net Assets$152,218
Open 2020 Filing

Operations Trend

Revenue Growth11th percentile

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

$100K$50K$0-$50KRevenue 2011: $21,035Expenses 2011: $24,012Net Income 2011: -$2,9772011Revenue 2012: $21,169Expenses 2012: $24,541Net Income 2012: -$3,3722012Revenue 2013: $17,823Expenses 2013: $38,269Net Income 2013: -$20,4462013Revenue 2014: $16,610Expenses 2014: $24,964Net Income 2014: -$8,3542014Revenue 2015: $9,975Expenses 2015: $17,781Net Income 2015: -$7,8062015Revenue 2019: $6,812Expenses 2019: $52,130Net Income 2019: -$45,3182019Revenue 2020: $1,667Expenses 2020: $6,663Net Income 2020: -$4,9962020Revenue 2021: $47,817Expenses 2021: $13,555Net Income 2021: $34,2622021Revenue 2022: $36,005Expenses 2022: $12,254Net Income 2022: $23,7512022Revenue 2023: $4,140Expenses 2023: $13,817Net Income 2023: -$9,6772023Revenue 2024: $18,322Expenses 2024: $1,856Net Income 2024: $16,4662024

Highlighted filing

2020

Revenue$1,667
Expenses$6,663
Net Income-$4,996
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Mar 24, 2021
Return Version
2020v4.0
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Doyle R CarrChairman-$0--
Judith A CarrDirector-$0--
Sherri Marie CarrGeneral Counsel-$0--
Deborah CarrDirector-$0--
Teresa KunkelDirector-$0--
Mike KunkelDirector-$0--
Filing and Contact Details

Filer

Filer Name
The Doyle and Judith Carr Foundation
EIN
20-0521902
Phone
8649851734
Address
18287 Mallard Bend Road, Seneca, SC 29672

Signing Officer

Name
Doyle R Carr
Title
Trustee
Phone
8647846575
Signed
2021-03-24
Discuss with paid preparer
Yes

Preparer

Firm
Tripp Chafin & Company LLC
Address
1225 Johnson Ferry Rd 200, Marietta, GA 30068
Preparer
Jason C Coleman
Phone
7705652422
Raw XML Appendix350 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/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0Doyle R Carr
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1Judith A Carr
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2Sherri Marie Carr
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm3Deborah Carr
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm4Teresa Kunkel
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm5Mike Kunkel
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IRS990PF/SummaryOfDirectChrtblActyGrp/Description1Txt0The foundation donated gifts in the amounts of $1,600 to charitable organizations in the United States.
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses1Amt00
IRS990PF/SupplementaryInformationGrp/ContributingManagerNm0Doyle R Carr
IRS990PF/SupplementaryInformationGrp/ContributingManagerNm1Judith A Carr
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt01200
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt1100
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt275
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt3125
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt4100
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0Support
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt1Support
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt2Support
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt3Support
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt4Support
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt0PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt1PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt2PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt3GOV
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt4PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm0St Paul's Catholic Church
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm1Walhalla Rescue Squad
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm2Wreaths Across America
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm3Corinth Shiloh Fire Department
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm4Greenville Humane Society
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt0None
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt1None
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt2None
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt3None
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt4None
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt0170 Bountyland Road
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt1PO Box 433
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt2PO Box 249
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt3PO Box 1853
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt4305 Airport Rd
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0Seneca
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1Walhalla
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm2Columbia Falls
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm3Seneca
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm4Greenville
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0SC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd1SC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd2ME
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd3SC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd4SC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd029672
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd129691
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd204623
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd329672
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd429607
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt01600
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/AppliedToCurrentYearAmt01600
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt05971
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt04371
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt026879
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt022488
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt028097
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt012662
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt04340
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt04371
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt090095
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt026879
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt022488
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt028097
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt012631
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt01600
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt090095
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt094466
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
LegalFeesSchedule/LegalFeesGrp/AdjustedNetIncomeAmt00
LegalFeesSchedule/LegalFeesGrp/DisbursementsCharitablePrpsAmt00
LegalFeesSchedule/LegalFeesGrp/LegalFeesAmt0500
LegalFeesSchedule/LegalFeesGrp/NetInvestmentIncomeAmt0500
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc0Contributions Returned in 2021
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt026000
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt026000
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0Foreign Tax Paid
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1Licenses and State Fees
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2Postage
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt06
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt1225
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt215
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt06
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt1225
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt215
OtherIncreasesSchedule/OtherIncreasesDetail/Amt013531
OtherIncreasesSchedule/OtherIncreasesDetail/Amt1223
OtherIncreasesSchedule/OtherIncreasesDetail/Desc0Change in unrealized capital gains
OtherIncreasesSchedule/OtherIncreasesDetail/Desc1Nondividend distributions and other
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/AdjustedNetIncomeAmt00
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt01017
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt0Investment management fees
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/DisbursementsCharitablePrpsAmt00
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt01017
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Doyle R Carr
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Trustee
ReturnHeader/BusinessOfficerGrp/PhoneNum08647846575
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-03-24
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0The Doyle and Judith Carr Foundation
ReturnHeader/Filer/BusinessNameControlTxt0DOYL
ReturnHeader/Filer/EIN0200521902
ReturnHeader/Filer/PhoneNum08649851734
ReturnHeader/Filer/USAddress/AddressLine1Txt018287 Mallard Bend Road
ReturnHeader/Filer/USAddress/CityNm0Seneca
ReturnHeader/Filer/USAddress/StateAbbreviationCd0SC
ReturnHeader/Filer/USAddress/ZIPCd029672
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0582550336
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Tripp Chafin & Company LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01225 Johnson Ferry Rd 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Marietta
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd030068
ReturnHeader/PreparerPersonGrp/PhoneNum07705652422
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jason C Coleman
ReturnHeader/ReturnTs02021-03-24T11:13:21-07:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Doyle R
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Carr
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$152,218
Liabilities
$0
Net assets
$152,218
Revenue
$1,667
Expenses
$6,663
Net income
-$4,996
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.24$0.00$2.24$0.18$0.02$0.16
2023Detailed filing. Detailed filing data is available for this year.$2.06$0.00$2.06$0.04$0.14$0.10
2022Detailed filing. Detailed filing data is available for this year.$1.93$0.00$1.93$0.36$0.12$0.24
2021Detailed filing. Detailed filing data is available for this year.$1.92$0.00$1.92$0.48$0.14$0.34
2020Detailed filing. Detailed filing data is available for this year.$1.52$0.00$1.52$0.02$0.07$0.05
2019Summary only. Only limited summary data is available for this year.$1.43$0.00$0.07$0.52$0.45
2015Summary only. Only limited summary data is available for this year.$1.68$0.00$0.10$0.18$0.08
2014Summary only. Only limited summary data is available for this year.$1.92$0.00$0.17$0.25$0.08
2013Summary only. Only limited summary data is available for this year.$2.08$0.00$0.18$0.38$0.20
2012Summary only. Only limited summary data is available for this year.$2.00$0.00$0.21$0.25$0.03
2011Summary only. Only limited summary data is available for this year.$1.97$0.00$0.21$0.24$0.03