Civic Intelligence

Fred and Margaret Carl Foundation

990PF • Fiscal year 2012 • EIN 20-1938809

Jan 01, 2012 to Dec 31, 2012 • Filed on Aug 06, 2013

P O Box 1027038930
Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

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

2012 filings • <$500k 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

82nd percentile

$0

Higher top officer pay than 82% of similar nonprofits.

2012 filings • <$500k nonprofits • Source year 2012

Asset Growth

89th percentile

60%

Faster asset growth than 89% of similar nonprofits.

2012 filings • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$75

Up $28 (+60%) from 2011

Net Assets

$75

No earlier filing loaded for comparison.

Liabilities

Down

$0

Down $1 (-100%) from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$72

Down $9,658 (-99%) from 2011

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.

$3.0M$2.0M$1.0M$0Assets 2010: $9,777Liabilities 2010: $0Net Assets 2010: $9,7772010Assets 2011: $47Liabilities 2011: $12011Assets 2012: $75Liabilities 2012: $0Net Assets 2012: $752012Assets 2013: $1,159,569Liabilities 2013: $0Net Assets 2013: $1,159,5692013Assets 2014: $2,308,923Liabilities 2014: $0Net Assets 2014: $2,308,9232014Assets 2015: $2,238,364Liabilities 2015: $0Net Assets 2015: $2,238,3642015Assets 2016: $2,182,661Liabilities 2016: $0Net Assets 2016: $2,182,6612016Assets 2017: $2,119,566Liabilities 2017: $0Net Assets 2017: $2,119,5662017Assets 2018: $2,059,512Liabilities 2018: $0Net Assets 2018: $2,059,5122018Assets 2019: $1,986,267Liabilities 2019: $0Net Assets 2019: $1,986,2672019Assets 2020: $134,960Liabilities 2020: $0Net Assets 2020: $134,9602020Assets 2021: $95,460Liabilities 2021: $0Net Assets 2021: $95,4602021Assets 2022: $13,874Liabilities 2022: $0Net Assets 2022: $13,8742022Assets 2023: $6,734Liabilities 2023: $0Net Assets 2023: $6,7342023Assets 2024: $1,997Liabilities 2024: $0Net Assets 2024: $1,9972024

Highlighted filing

2012

Assets$75
Liabilities$0
Net Assets$75

Operations Trend

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

$2.0M$1.0M$0-$1.0M-$2.0MExpenses 2010: $5,3632010Revenue 2011: $1Expenses 2011: $9,730Net Income 2011: -$9,7292011Expenses 2012: $722012Revenue 2013: $1,170,124Expenses 2013: $10,630Net Income 2013: $1,159,4942013Revenue 2014: $1,244,425Expenses 2014: $95,071Net Income 2014: $1,149,3542014Revenue 2015: $52,400Expenses 2015: $120,359Net Income 2015: -$67,9592015Revenue 2016: $85,064Expenses 2016: $139,470Net Income 2016: -$54,4062016Revenue 2017: $79,327Expenses 2017: $136,661Net Income 2017: -$57,3342017Revenue 2018: $98,150Expenses 2018: $154,059Net Income 2018: -$55,9092018Revenue 2019: $69,450Expenses 2019: $136,437Net Income 2019: -$66,9872019Revenue 2020: -$1,749,919Expenses 2020: $92,122Net Income 2020: -$1,842,0412020Revenue 2021: $500,024Expenses 2021: $539,524Net Income 2021: -$39,5002021Revenue 2022: $76,279Expenses 2022: $170,608Net Income 2022: -$94,3292022Revenue 2023: $80,000Expenses 2023: $87,140Net Income 2023: -$7,1402023Revenue 2024: $120,660Expenses 2024: $125,397Net Income 2024: -$4,7372024

Highlighted filing

2012

Revenue-
Expenses$72
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Aug 6, 2013
Return Version
2012v2.1
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
FREDERICK E CARL JRPresident-$0--
MARGARET LEFLORE CARLSecretary/Tr-$0--
Filing and Contact Details

Filer

EIN
20-1938809
Raw XML Appendix186 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
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CompensationExplanation/Compensation/PersonName1MARGARET LEFLORE CARL
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IRS990PF/ChangesInNetAssetsFundBalances/Subtotal075
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IRS990PF/DistributableAmount/DistributableAmountBeforeAdj03
IRS990PF/DistributableAmount/DistributableAmountBeforeDed03
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IRS990PF/ExemptPF0X
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IRS990PF/MethodOfAccountingAccrual0X
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IRS990PF/MinimumInvestmentReturn/AvgMonthlyFMVOfSecurities00
IRS990PF/MinimumInvestmentReturn/CashDeemedCharitable01
IRS990PF/MinimumInvestmentReturn/FMVAllOtherNoncharitableAssets00
IRS990PF/MinimumInvestmentReturn/MinimumInvestmentReturn03
IRS990PF/MinimumInvestmentReturn/NetNoncharitableAssets060
IRS990PF/MinimumInvestmentReturn/TotalFMVOfUnusedAssets061
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHghstPaidCntrctNONE0NONE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHighestPaidEmplNONE0NONE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition01.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition11.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation10
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc10
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances10
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName0FREDERICK E CARL JR
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName1MARGARET LEFLORE CARL
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title0PRESIDENT
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title1SECRETARY/TR
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine10701 PARSONS DR
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine11701 PARSONS DR
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City0GREENWOOD
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City1GREENWOOD
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State0MS
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State1MS
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode038930
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode138930
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IRS990PF/QlfyUndSect4940eForReducedTax/AdjustedNoncharitableAssets0140
IRS990PF/QlfyUndSect4940eForReducedTax/AverageDistributionRatio02.340949
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear102.010746
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear202.671151
IRS990PF/QlfyUndSect4940eForReducedTax/LiableFor4942Tax0false
IRS990PF/QlfyUndSect4940eForReducedTax/NetNoncharitableAssets060
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear104839
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear202007
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributions072
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear109730
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear205361
IRS990PF/QlfyUndSect4940eForReducedTax/TotalDistributionRatio04.681897
IRS990PF/QualifyingDistributions/AdjQualifyingDistributions072
IRS990PF/QualifyingDistributions/ExpensesAndContributions072
IRS990PF/QualifyingDistributions/QualifyingDistributions072
IRS990PF/StatementsRegardingActivities/ActivitiesNotPrevReported0false
IRS990PF/StatementsRegardingActivities/ApplicableInsuranceContract0false
IRS990PF/StatementsRegardingActivities/AtLeast5000InAssets0false
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IRS990PF/StatementsRegardingActivities/BooksInCareOfPhoneNumber06624557506
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/AddressLine10701 PARSONS DR
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/City0GREENWOOD
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/State0MS
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/ZIPCode038930
IRS990PF/StatementsRegardingActivities/ChangesToArticlesOrBylaws0false
IRS990PF/StatementsRegardingActivities/ComplyWithPublicInspectionRqr0true
IRS990PF/StatementsRegardingActivities/ForeignBank0false
IRS990PF/StatementsRegardingActivities/Form1120POLFiled0false
IRS990PF/StatementsRegardingActivities/InterestInControlledEntity0false
IRS990PF/StatementsRegardingActivities/LegislativePoliticalActivities0false
IRS990PF/StatementsRegardingActivities/MoreThan100Spent0false
IRS990PF/StatementsRegardingActivities/NewSubstantialContributors0false
IRS990PF/StatementsRegardingActivities/PrivateOperatingFoundation0false
IRS990PF/StatementsRegardingActivities/RequirementsOfSect508e0true
IRS990PF/StatementsRegardingActivities/TerminationEtc0false
IRS990PF/StatementsRegardingActivities/UnrelatedBusIncomeOver10000false
IRS990PF/StatementsRegardingActivities/WebsiteAddress0N/A
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/UndistributedIncomePriorYears0false
IRS990PF/SumOfProgramRelatedInvestments/Description10N/A
IRS990PF/SupplementaryInformation/OnlyContributesToPreselected0X
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/AppliedToCurrentYear03
IRS990PF/UndistributedIncome/DistributableAmountAsAdjusted03
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear109488
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear205261
IRS990PF/UndistributedIncome/ExcessDistriCyovToNextYear014818
IRS990PF/UndistributedIncome/ExcessFromCurrentYear069
IRS990PF/UndistributedIncome/ExcessFromYear109488
IRS990PF/UndistributedIncome/ExcessFromYear205261
IRS990PF/UndistributedIncome/QualifyingDistributions072
IRS990PF/UndistributedIncome/RemainingDistriFromCorpus069
IRS990PF/UndistributedIncome/TotalCorpus014818
IRS990PF/UndistributedIncome/TotalExcessDistriCarryover014749
IRS990PF/UndistributedIncome/UndistributedIncomeCY00
OtherExpensesSchedule/OtherExpenses/Description0EXPENSES
OtherExpensesSchedule/OtherExpenses/Description1BANK CHARGES
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps072
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks072
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0201938809
ReturnHeader/Filer/Name/BusinessNameLine10FRED AND MARGARET CARL FOUNDATION
ReturnHeader/Filer/NameControl0FRED
ReturnHeader/Filer/Phone06624557506
ReturnHeader/Filer/USAddress/AddressLine10P O BOX 10270
ReturnHeader/Filer/USAddress/City0GREENWOOD
ReturnHeader/Filer/USAddress/State0MS
ReturnHeader/Filer/USAddress/ZIPCode038930
ReturnHeader/Officer/DateSigned02013-08-06
ReturnHeader/Officer/Name0FREDERICK E CARL JR
ReturnHeader/Officer/Phone06624557506
ReturnHeader/Officer/Title0DIRECTOR
ReturnHeader/Preparer/DatePrepared02013-08-07
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10BFMW GROUP PLLC CPAS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10115 W MARKET ST
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0GREENWOOD
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0389304431
ReturnHeader/Preparer/Name0JOHN M FORD JR
ReturnHeader/Preparer/Phone06624533235
ReturnHeader/ReturnType0990PF
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-08-12T16:57:48-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.12$0.13$0.00
2023Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$0.08$0.09$0.01
2022Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$0.08$0.17$0.09
2021Detailed filing. Detailed filing data is available for this year.$0.10$0.00$0.10$0.50$0.54$0.04
2020Detailed filing. Detailed filing data is available for this year.$0.13$0.00$0.13$1.75$0.09$1.84
2019Detailed filing. Detailed filing data is available for this year.$1.99$0.00$1.99$0.07$0.14$0.07
2018Detailed filing. Detailed filing data is available for this year.$2.06$0.00$2.06$0.10$0.15$0.06
2017Detailed filing. Detailed filing data is available for this year.$2.12$0.00$2.12$0.08$0.14$0.06
2016Detailed filing. Detailed filing data is available for this year.$2.18$0.00$2.18$0.09$0.14$0.05
2015Detailed filing. Detailed filing data is available for this year.$2.24$0.00$2.24$0.05$0.12$0.07
2014Detailed filing. Detailed filing data is available for this year.$2.31$0.00$2.31$1.24$0.10$1.15
2013Detailed filing. Detailed filing data is available for this year.$1.16$0.00$1.16$1.17$0.01$1.16
2012Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00
2011Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.01$0.01
2010Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$0.01