Civic Intelligence

Fred and Margaret Carl Foundation

990PF • Fiscal year 2018 • EIN 20-1938809

Jan 01, 2018 to Dec 31, 2018 • Filed on May 06, 2019

Organization Profile
P O Box 10270Greenwood, MS 38930

(662) 455-7506

Siviq Scores

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

Liabilities / Assets

26th percentile

0.00x

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

2018 filings • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

26th percentile

0.00x

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

2018 filings • $1M-$5M nonprofits • Source year 2018

Net Margin

8th percentile

-57%

Higher net margin than 8% of similar nonprofits.

2018 filings • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

42nd percentile

$0

Higher top officer pay than 42% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2018 filings • $1M-$5M nonprofits • Source year 2018

Asset Growth

32nd percentile

-2.8%

Faster asset growth than 32% of similar nonprofits.

2018 filings • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

76th percentile

24%

Faster revenue growth than 76% of similar nonprofits.

2018 filings • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets26th percentile

Assets

Down

$2,059,512

Down $60,054 (-2.8%) from 2017

Net Assets

Down

$2,059,512

Down $60,054 (-2.8%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin8th percentile

Revenue

Up

$98,150

Up $18,823 (+24%) from 2017

Expenses

Up

$154,059

Up $17,398 (+13%) from 2017

Net Income

Up

-$55,909

Up $1,425 (+2.5%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth32nd percentile

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

2018

Assets$2,059,512
Liabilities$0
Net Assets$2,059,512
Open 2018 Filing

Operations Trend

Revenue Growth76th percentile

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

2018

Revenue$98,150
Expenses$154,059
Net Income-$55,909
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 6, 2019
Return Version
2018v3.1
Compensation and Service Providers
Top Officer Pay42nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
FREDERICK E CARL JRPresident-$0--
MARGARET LEFLORE CARLSecretary/Tr-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantEPISCOPAL CHURCH OF THE NATIVITYRELIGIOUSTAX EXEMPTGREENWOOD, MS, US$5,950
Paid GrantMISSISSIPPI MUSEUM OF ARTEDUCATIONALNON-PROFITJACKSON, MS, US$5,000
Paid GrantCHRIST THE KING EPISCOPAL CHURCHRELIGIOUSTAX EXEMPTSANTA ROSA BEACH, FL, US$1,200
Paid GrantMUSEUM OF THE MS DELTAEDUCATIONALTAX EXEMPTGREENWOOD, MS, US$500
Paid GrantIWF MISSISSIPPIEDUCATIONALTAX EXEMPTJACKSON, MS, US$350
Paid GrantALOTIAN CHARITIESEDUCATIONALNON-PROFITROLAND, AR, US$250
Paid GrantMANRESA HOUSE OF RETREATRELIGIOUSNON PROFITCONVENT, LA, US$100
Filing and Contact Details

Filer

Filer Name
Fred and Margaret Carl Foundation
EIN
20-1938809
Phone
6624557506
Address
P O BOX 10270, GREENWOOD, MS 38930

Signing Officer

Name
Frederick E Carl Jr
Title
President
Phone
6624557506
Signed
2019-05-06

Preparer

Firm
Bfmw Group Pllc Cpas
Address
115 W MARKET ST, GREENWOOD, MS 38930-4431
Preparer
John M Ford Jr
Phone
6624533235
Raw XML Appendix318 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/PersonNm0FREDERICK E CARL JR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1MARGARET LEFLORE CARL
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt2NON-PROFIT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt3NON PROFIT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt4TAX EXEMPT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt5TAX EXEMPT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt6TAX EXEMPT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt0NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt1NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt2NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt3NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt4NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt5NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt6NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt0480 N COUNTY HWY393
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt1380 SOUTH LAMAER STREET
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt2101 ALOTIAN DRIVE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt3P O BOX 89
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt4400 HOWARD STREET
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt51608 HWY 82
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt6P O BOX 22567
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0SANTA ROSA BEACH
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1JACKSON
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm2ROLAND
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm3CONVENT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm4GREENWOOD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm5GREENWOOD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm6JACKSON
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0FL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd1MS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd2AR
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd3LA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd4MS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd5MS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd6MS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd032459
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd139201
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd272135
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd370723
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd438930
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd538930
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd6392252567
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt013350
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/AppliedToYear1Amt013522
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt031337
IRS990PF/UndistributedIncomeGrp/PriorYear1Yr02015
IRS990PF/UndistributedIncomeGrp/PriorYear2Yr02014
IRS990PF/UndistributedIncomeGrp/PriorYearDeficiencyOrTaxAmt034858
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt034858
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt013522
IRS990PF/UndistributedIncomeGrp/Taxable2Amt020859
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt034858
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt031337
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt034381
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt0288711
LandEtcSchedule2/LandEtcGrp/BookValueAmt02022441
LandEtcSchedule2/LandEtcGrp/BookValueAmt125000
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt0HISTORIC ELKS LODGE
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt02311152
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt125000
LandEtcSchedule2/LandEtcGrp/EOYFMVAmt0600000
LandEtcSchedule2/LandEtcGrp/EOYFMVAmt125000
OtherDecreasesSchedule/OtherDecreasesDetail/Amt04145
OtherDecreasesSchedule/OtherDecreasesDetail/Desc0IRS - EXCISE TAX
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1BANK CHARGES
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/PersonNm0FREDERICK E CARL JR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06624557506
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FRED AND MARGARET CARL FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0FRED
ReturnHeader/Filer/EIN0201938809
ReturnHeader/Filer/PhoneNum06624557506
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 10270
ReturnHeader/Filer/USAddress/CityNm0GREENWOOD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MS
ReturnHeader/Filer/USAddress/ZIPCd038930
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId07F96481C5B530990C7F638757D70C235DB316E18
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0809B6D88A1FA15D5C95C60BC66B77CE8A0606362
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0167.68.16.49
ReturnHeader/FilingSecurityInformation/IPDt02019-05-13
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm016:16:07
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0640895893
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BFMW GROUP PLLC CPAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0115 W MARKET ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GREENWOOD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0389304431
ReturnHeader/PreparerPersonGrp/PhoneNum06624533235
ReturnHeader/PreparerPersonGrp/PreparationDt02019-05-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN M FORD JR
ReturnHeader/ReturnTs02019-05-13T16:16:07-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,059,512
Liabilities
$0
Net assets
$2,059,512
Revenue
$98,150
Expenses
$154,059
Net income
-$55,909
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