Civic Intelligence

William George Carr Foundation

990PF • Fiscal year 2020 • EIN 20-2927907

Jan 01, 2020 to Dec 31, 2020 • Filed on Jul 01, 2021

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

19th percentile

0.00x

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

2020 filings • $10M-$25M nonprofits • Source year 2020

Liabilities / Revenue

17th percentile

0.00x

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

2020 filings • $10M-$25M nonprofits • Source year 2020

Net Margin

21st percentile

-13%

Higher net margin than 21% of similar nonprofits.

2020 filings • $10M-$25M nonprofits • Source year 2020

Top Officer Pay

84th percentile

$311,458

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 29.7% of source-year revenue.

2020 filings • $10M-$25M nonprofits • Source year 2020

Asset Growth

27th percentile

-0.9%

Faster asset growth than 27% of similar nonprofits.

2020 filings • $10M-$25M nonprofits • Annualized from 2019 to 2020

Revenue Growth

86th percentile

43%

Faster revenue growth than 86% of similar nonprofits.

2020 filings • $10M-$25M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets19th percentile

Assets

Down

$16,288,382

Down $140,641 (-0.9%) from 2019

Net Assets

Down

$16,288,382

Down $140,641 (-0.9%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue17th percentileNet Margin21st percentile

Revenue

Up

$1,047,058

Up $317,380 (+43%) from 2019

Expenses

Up

$1,187,699

Up $202,793 (+21%) from 2019

Net Income

Up

-$140,641

Up $114,587 (+45%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth27th 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

2020

Assets$16,288,382
Liabilities$0
Net Assets$16,288,382
Open 2020 Filing

Operations Trend

Revenue Growth86th 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

2020

Revenue$1,047,058
Expenses$1,187,699
Net Income-$140,641
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Jul 1, 2021
Return Version
2020v4.0
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ELIZABETH U CARRTrusteePT$311,458-$311,458
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
2021-07-01
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 Appendix254 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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TaxesSchedule/TaxesDetail/Amt210
TaxesSchedule/TaxesDetail/CategoryTxt0990-PF
TaxesSchedule/TaxesDetail/CategoryTxt1ATTORNEY GENERAL
TaxesSchedule/TaxesDetail/CategoryTxt2STATE TAXES
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/PersonNm0ELIZABETH U CARR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Trustee
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-07-01
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/PreparerFirmEIN0680462325
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/ReturnTs02021-07-01T16:18:12-07:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0ELIZABETH U
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0CARR
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

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Filings

Displayed year

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

Open filing
Assets
$16,288,382
Liabilities
$0
Net assets
$16,288,382
Revenue
$1,047,058
Expenses
$1,187,699
Net income
-$140,641
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
2020Detailed filing. Detailed filing data is available for this year.$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
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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