Civic Intelligence

Carroll Symphony Orchestra Foundation Inc.

990 • Fiscal year 2011 • EIN 20-1704788

Jan 01, 2011 to Dec 31, 2011 • Filed on Aug 09, 2012

PO Box 175630112
Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

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

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

96th percentile

224%

Faster asset growth than 96% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$8,621

Up $5,961 (+224%) from 2010

Net Assets

Up

$8,621

Up $5,961 (+224%) from 2010

Liabilities

Flat

$0

Flat from 2010

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$78,386

Down $8,382 (-9.7%) from 2010

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.

$40K$20K$0-$20KAssets 2010: $2,660Liabilities 2010: $0Net Assets 2010: $2,6602010Assets 2011: $8,621Liabilities 2011: $0Net Assets 2011: $8,6212011Assets 2012: $3,034Liabilities 2012: $0Net Assets 2012: $3,0342012Assets 2013: $3,586Liabilities 2013: $0Net Assets 2013: $3,5862013Assets 2014: $1,390Liabilities 2014: $0Net Assets 2014: $1,3902014Assets 2015: $218Net Assets 2015: $2182015Assets 2016: $81Net Assets 2016: $812016Assets 2017: $2,273Liabilities 2017: $5,000Net Assets 2017: -$2,7272017Assets 2018: $1,092Liabilities 2018: $1,138Net Assets 2018: -$462018Assets 2019: $3,166Liabilities 2019: $2,843Net Assets 2019: $3232019Assets 2020: $10,987Liabilities 2020: $02020Assets 2021: $2,247Net Assets 2021: $2,2472021Assets 2022: $7,508Liabilities 2022: $1,000Net Assets 2022: $6,5082022Assets 2023: $37,310Liabilities 2023: $0Net Assets 2023: $37,3102023Assets 2024: $1,416Liabilities 2024: $2,437Net Assets 2024: -$1,0212024

Highlighted filing

2011

Assets$8,621
Liabilities$0
Net Assets$8,621

Operations Trend

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

$300K$200K$100K$0-$100KExpenses 2010: $86,7682010Expenses 2011: $78,3862011Expenses 2012: $98,2312012Revenue 2013: $49,651Expenses 2013: $49,097Net Income 2013: $5542013Revenue 2014: $54,228Expenses 2014: $56,424Net Income 2014: -$2,1962014Revenue 2015: $62,194Expenses 2015: $63,366Net Income 2015: -$1,1722015Revenue 2016: $64,528Expenses 2016: $64,665Net Income 2016: -$1372016Revenue 2017: $47,970Expenses 2017: $50,778Net Income 2017: -$2,8082017Revenue 2018: $102,327Expenses 2018: $99,646Net Income 2018: $2,6812018Revenue 2019: $103,507Expenses 2019: $103,138Net Income 2019: $3692019Revenue 2020: $82,987Expenses 2020: $72,323Net Income 2020: $10,6642020Revenue 2021: $119,653Expenses 2021: $128,393Net Income 2021: -$8,7402021Revenue 2022: $172,843Expenses 2022: $168,582Net Income 2022: $4,2612022Revenue 2023: $192,272Expenses 2023: $161,100Net Income 2023: $31,1722023Revenue 2024: $212,865Expenses 2024: $251,196Net Income 2024: -$38,3312024

Highlighted filing

2011

Revenue-
Expenses$78,386
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Aug 9, 2012
Return Version
2011v1.2
Gross Receipts
$84,347
Mission and Program Overview

Mission

To achieve artistic excellence while producing innovative & essential education and community outreach programs in funding the operations of the carroll symphony orchestra

Filing and Contact Details

Filer

EIN
20-1704788
Raw XML Appendix280 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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IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
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IRS990/Form990PartVIISectionA/Title1VICE-PRESISE
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IRS990/LandBuildingsEquipmentBasisNet/EOY01620
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IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingCash0X
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IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0TO ACHIEVE ARTISTIC EXCELLENCE WHILE PRODUCING INNOVATIVE & ESSENTIAL EDUCATION AND COMMUNITY OUTREACH PROGRAMS IN FUNDING THE OPERATIONS OF THE CARROLL SYMPHONY ORCHESTRA
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NameOfPrincipalOfficerPerson0PATTI PITTS
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IRS990/NbrVotingGoverningBodyMembers01
IRS990/NbrVotingMembersGoverningBody01
IRS990/NetAssetsOrFundBalancesBOY02660
IRS990/NetAssetsOrFundBalancesEOY08621
IRS990/NoListedPersonsCompensated0X
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers01
IRS990/NumberOfEmployees00
IRS990/NumberW2GIncluded00
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IRS990/OfficerMailingAddress0false
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/EOY07500
IRS990/OtherEmployeeBenefits/ManagementAndGeneral0820
IRS990/OtherEmployeeBenefits/Total0820
IRS990/OtherExpensePriorYear080922
IRS990/OtherExpensesCurrentYear075968
IRS990/OtherExpenses/Description0MUSICIANS/PERFORMERS FEES
IRS990/OtherExpenses/Description1CONCERT ELECTRICAL SETUP
IRS990/OtherExpenses/Description2PRINTED MUSIC
IRS990/OtherExpenses/Description3ADVERTISING
IRS990/OtherExpenses/ProgramServices053852
IRS990/OtherExpenses/ProgramServices112100
IRS990/OtherExpenses/ProgramServices22327
IRS990/OtherExpenses/ProgramServices31500
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IRS990/OtherExpenses/Total112100
IRS990/OtherExpenses/Total22327
IRS990/OtherExpenses/Total31500
IRS990/OtherRevenueCurrentYear00
IRS990/OtherRevenuePriorYear0768
IRS990/PartialLiquidation0false
IRS990/PensionPlanContributions/ManagementAndGeneral01598
IRS990/PensionPlanContributions/Total01598
IRS990/PoliticalActivities0false
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY00
IRS990/ProgramServiceRevenuePriorYear025384
IRS990/ProhibitedTaxShelterTrans0false
IRS990/ReconcilationRevenueExpenses05961
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
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IRS990/ReportOtherLiabilities0false
IRS990/ReportProgRelInvest0false
IRS990/RevenuesLessExpensesCY05961
IRS990/RevenuesLessExpensesPriorYear06671
IRS990/SalariesEtcCurrentYear02418
IRS990/SalariesEtcPriorYear05846
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear044725
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IRS990ScheduleA/PublicSupportPertcentage17001.00000
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IRS990ScheduleD/TotalBookValueOtherAssets07500
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IRS990ScheduleO/GeneralExplanation/Identifier0ALL OTHER ACCOMPLISHMENT DESCRIPTION
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IRS990/TotalLiabilitiesEOY00
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IRS990/TotalRevenuePriorYear093439
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IRS990/UnrestrictedNetAssets/BOY02660
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IRS990/WebSite0N/A
IRS990/WhistleblowerPolicy0false
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0201704788
ReturnHeader/Filer/Name/BusinessNameLine10CARROLL SYMPHONY ORCHESTRA
ReturnHeader/Filer/Name/BusinessNameLine20FOUNDATION INC
ReturnHeader/Filer/NameControl0CARR
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 1756
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ReturnHeader/Officer/DateSigned02012-08-09
ReturnHeader/Officer/Name0STEVE GRADICK
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02012-11-08
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10ROBINSON ROWLAND & COMPANYPC
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ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0GA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0301174270
ReturnHeader/Preparer/Name0WILL M ROBINSON
ReturnHeader/Preparer/Phone07708364943
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-11-08T12:40:15-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.01$0.02$0.01$2.13$2.51$0.38
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.37$0.00$0.37$1.92$1.61$0.31
2022Detailed filing. Detailed filing data is available for this year.$0.08$0.01$0.07$1.73$1.69$0.04
2021Detailed filing. Detailed filing data is available for this year.$0.02$0.02$1.20$1.28$0.09
2020Summary only. Only limited summary data is available for this year.$0.11$0.00$0.83$0.72$0.11
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.03$0.03$0.00$1.04$1.03$0.00
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.01$0.01$0.00$1.02$1.00$0.03
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.02$0.05$0.03$0.48$0.51$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.65$0.65$0.00
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.62$0.63$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$0.54$0.56$0.02
2013Detailed filing. Detailed filing data is available for this year.$0.04$0.00$0.04$0.50$0.49$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.03$0.00$0.03$0.98
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.09$0.00$0.09$0.78
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.03$0.00$0.03$0.87