Civic Intelligence

William George Carr Foundation

990PF • Fiscal year 2016 • EIN 20-2927907

Jan 01, 2016 to Dec 31, 2016 • Filed on May 09, 2017

Organization Profile
18655 Foss Hill RoadCalistoga, CA 94515

(707) 942-1174

Siviq Scores

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

Liabilities / Assets

13th percentile

0.00x

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

2016 filings • $10M-$25M nonprofits • Source year 2016

Liabilities / Revenue

12th percentile

0.00x

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

2016 filings • $10M-$25M nonprofits • Source year 2016

Net Margin

10th percentile

-44%

Higher net margin than 10% of similar nonprofits.

2016 filings • $10M-$25M nonprofits • Source year 2016

Top Officer Pay

77th percentile

$268,298

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 43.8% of source-year revenue.

2016 filings • $10M-$25M nonprofits • Source year 2016

Asset Growth

33rd percentile

-1.5%

Faster asset growth than 33% of similar nonprofits.

2016 filings • $10M-$25M nonprofits • Annualized from 2015 to 2016

Revenue Growth

16th percentile

-21%

Faster revenue growth than 16% of similar nonprofits.

2016 filings • $10M-$25M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets13th percentile

Assets

Down

$17,490,251

Down $269,740 (-1.5%) from 2015

Net Assets

Down

$17,490,251

Down $269,740 (-1.5%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue12th percentileNet Margin10th percentile

Revenue

Down

$611,859

Down $166,436 (-21%) from 2015

Expenses

Down

$881,599

Down $370,290 (-30%) from 2015

Net Income

Up

-$269,740

Up $203,854 (+43%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth33rd percentile

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

$20M$15M$10M$5.0M$0Assets 2011: $19,958,356Liabilities 2011: $02011Assets 2012: $19,478,561Liabilities 2012: $12012Assets 2013: $18,950,459Liabilities 2013: $0Net Assets 2013: $18,950,4592013Assets 2014: $18,233,585Liabilities 2014: $0Net Assets 2014: $18,233,5852014Assets 2015: $17,759,991Liabilities 2015: $0Net Assets 2015: $17,759,9912015Assets 2016: $17,490,251Liabilities 2016: $0Net Assets 2016: $17,490,2512016Assets 2017: $16,973,574Liabilities 2017: $0Net Assets 2017: $16,973,5742017Assets 2018: $16,684,251Liabilities 2018: $0Net Assets 2018: $16,684,2512018Assets 2019: $16,429,023Liabilities 2019: $0Net Assets 2019: $16,429,0232019Assets 2020: $16,288,382Liabilities 2020: $0Net Assets 2020: $16,288,3822020Assets 2021: $15,772,390Liabilities 2021: $0Net Assets 2021: $15,772,3902021Assets 2022: $15,557,077Liabilities 2022: $12022Assets 2023: $15,314,330Liabilities 2023: $12023

Highlighted filing

2016

Assets$17,490,251
Liabilities$0
Net Assets$17,490,251
Open 2016 Filing

Operations Trend

Revenue Growth16th percentile

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

$2.0M$1.0M$0-$1.0MRevenue 2011: $405,784Expenses 2011: $848,932Net Income 2011: -$443,1482011Revenue 2012: $386,816Expenses 2012: $866,611Net Income 2012: -$479,7952012Revenue 2013: $625,751Expenses 2013: $1,148,860Net Income 2013: -$523,1092013Revenue 2014: $767,751Expenses 2014: $1,484,625Net Income 2014: -$716,8742014Revenue 2015: $778,295Expenses 2015: $1,251,889Net Income 2015: -$473,5942015Revenue 2016: $611,859Expenses 2016: $881,599Net Income 2016: -$269,7402016Revenue 2017: $731,391Expenses 2017: $1,248,068Net Income 2017: -$516,6772017Revenue 2018: $770,707Expenses 2018: $1,060,030Net Income 2018: -$289,3232018Revenue 2019: $729,678Expenses 2019: $984,906Net Income 2019: -$255,2282019Revenue 2020: $1,047,058Expenses 2020: $1,187,699Net Income 2020: -$140,6412020Revenue 2021: $1,359,450Expenses 2021: $1,875,442Net Income 2021: -$515,9922021Revenue 2022: $1,439,224Expenses 2022: $1,654,537Net Income 2022: -$215,3132022Revenue 2023: $1,314,823Expenses 2023: $1,557,570Net Income 2023: -$242,7472023

Highlighted filing

2016

Revenue$611,859
Expenses$881,599
Net Income-$269,740
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 9, 2017
Return Version
2016v3.0
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ELIZABETH U CARRTrusteePT$268,298-$268,298
Filing and Contact Details

Filer

Filer Name
William George Carr Foundation
EIN
20-2927907
Phone
7079421174
Address
18655 FOSS HILL ROAD, CALISTOGA, CA 94515

Signing Officer

Name
Elizabeth U Carr
Title
Trustee
Signed
2017-05-09
Discuss with paid preparer
Yes

Preparer

Firm
Prince Accountancy Corporation
Address
50 Old Courthouse Sq Ste 608, Santa Rosa, CA 95404
Preparer
Dan Prince
Phone
7075267578
Raw XML Appendix266 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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GeneralExplanationAttachment/GeneralExplanationGrp/FormAndLineReferenceDesc0General Explanation Supplemental Information for Form 990-PF
GeneralExplanationAttachment/GeneralExplanationGrp/MediumExplanationTxt0PART XVTHE WILLIAM GEORGE CARR FOUNDATION PLANS TO MAKE ANNUAL GRANTS TO THE FOLLOWING RELIGIOUS ORGANIZATIONS:FRANCISCAN FRIARS OF CALIFORNIAFRANCISCAN MISSIONARY UNIONCATHOLIC RELIEF SERVICESCATHOLIC NEAR EAST WELFARE ASSOCIATION
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IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt0873514
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt01078689
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt0205175
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt0195105
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt032978
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt0205175
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt022908
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt022908
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt0873514
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt022908
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt0228083
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
LegalFeesSchedule/LegalFeesGrp/AdjustedNetIncomeAmt00
LegalFeesSchedule/LegalFeesGrp/CategoryTxt0LEGAL FEES
LegalFeesSchedule/LegalFeesGrp/DisbursementsCharitablePrpsAmt03476
LegalFeesSchedule/LegalFeesGrp/LegalFeesAmt03476
LegalFeesSchedule/LegalFeesGrp/NetInvestmentIncomeAmt00
OtherIncomeSchedule2/OtherIncomeDetail/Desc0miscellaneous
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt0218
TaxesSchedule/TaxesDetail/Amt08000
TaxesSchedule/TaxesDetail/Amt175
TaxesSchedule/TaxesDetail/Amt210
TaxesSchedule/TaxesDetail/CategoryTxt0990-PF
TaxesSchedule/TaxesDetail/CategoryTxt1ATTORNEY GENERAL
TaxesSchedule/TaxesDetail/CategoryTxt2STATE TAXES
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ELIZABETH U CARR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Trustee
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WILLIAM GEORGE CARR FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0WILL
ReturnHeader/Filer/EIN0202927907
ReturnHeader/Filer/PhoneNum07079421174
ReturnHeader/Filer/USAddress/AddressLine1Txt018655 FOSS HILL ROAD
ReturnHeader/Filer/USAddress/CityNm0CALISTOGA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd094515
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Prince Accountancy Corporation
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt050 Old Courthouse Sq Ste 608
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Santa Rosa
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd095404
ReturnHeader/PreparerPersonGrp/PhoneNum07075267578
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAN PRINCE
ReturnHeader/ReturnTs02017-05-09T15:22:08-07:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2016 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$17,490,251
Liabilities
$0
Net assets
$17,490,251
Revenue
$611,859
Expenses
$881,599
Net income
-$269,740
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$15.3$0.00$1.31$1.56$0.24
2022Summary only. Only limited summary data is available for this year.$15.6$0.00$1.44$1.65$0.22
2021Detailed filing. Detailed filing data is available for this year.$15.8$0.00$15.8$1.36$1.88$0.52
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$16.3$0.00$16.3$1.05$1.19$0.14
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$16.4$0.00$16.4$0.73$0.98$0.26
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$16.7$0.00$16.7$0.77$1.06$0.29
2017Detailed filing. Detailed filing data is available for this year.$17.0$0.00$17.0$0.73$1.25$0.52
2016Detailed filing. Detailed filing data is available for this year.$17.5$0.00$17.5$0.61$0.88$0.27
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$17.8$0.00$17.8$0.78$1.25$0.47
2014Detailed filing. Detailed filing data is available for this year.$18.2$0.00$18.2$0.77$1.48$0.72
2013Detailed filing. Detailed filing data is available for this year.$19.0$0.00$19.0$0.63$1.15$0.52
2012Summary only. Only limited summary data is available for this year.$19.5$0.00$0.39$0.87$0.48
2011Summary only. Only limited summary data is available for this year.$20.0$0.00$0.41$0.85$0.44