Civic Intelligence

Hazel Crosby Carlton Foundation Inc.

990PF • Fiscal year 2016 • EIN 20-3163711

Jan 01, 2016 to Dec 31, 2016 • Filed on Sep 19, 2017

Organization Profile
3500 Reynolds RoadLakeland, FL 33803-7327

(618) 713-0979

Siviq Scores

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

Liabilities / Assets

41st percentile

0.00x

Higher debt load relative to assets than 41% of similar nonprofits.

2016 filings • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

65th percentile

0.08x

Higher debt load relative to revenue than 65% of similar nonprofits.

2016 filings • $500k-$1M nonprofits • Source year 2016

Net Margin

1st percentile

-1269%

Higher net margin than 1% of similar nonprofits.

2016 filings • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

54th percentile

$0

Higher top officer pay than 54% of similar nonprofits.

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

2016 filings • $500k-$1M nonprofits • Source year 2016

Asset Growth

5th percentile

-29%

Faster asset growth than 5% of similar nonprofits.

2016 filings • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets41st percentile

Assets

Down

$682,085

Down $283,926 (-29%) from 2015

Net Assets

Down

$680,085

Down $284,426 (-29%) from 2015

Liabilities

Up

$2,000

Up $500 (+33%) from 2015

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin1st percentile

Revenue

Up

$24,555

Up $54,351 (+182%) from 2015

Expenses

Up

$336,161

Up $23,657 (+7.6%) from 2015

Net Income

Up

-$311,606

Up $30,694 (+9.0%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth5th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $1,690,103Liabilities 2011: $8,500Net Assets 2011: $1,681,6032011Assets 2012: $1,624,322Liabilities 2012: $0Net Assets 2012: $1,624,3222012Assets 2013: $1,412,567Liabilities 2013: $2,500Net Assets 2013: $1,410,0672013Assets 2014: $1,301,868Liabilities 2014: $5,810Net Assets 2014: $1,296,0582014Assets 2015: $966,011Liabilities 2015: $1,500Net Assets 2015: $964,5112015Assets 2016: $682,085Liabilities 2016: $2,000Net Assets 2016: $680,0852016Assets 2017: $611,061Liabilities 2017: $0Net Assets 2017: $611,0612017Assets 2018: $478,925Liabilities 2018: $0Net Assets 2018: $478,9252018Assets 2019: $424,455Liabilities 2019: $0Net Assets 2019: $424,4552019Assets 2020: $325,812Liabilities 2020: $0Net Assets 2020: $325,8122020Assets 2021: $220,184Liabilities 2021: $0Net Assets 2021: $220,1842021Assets 2022: $283,814Liabilities 2022: $0Net Assets 2022: $283,8142022Assets 2023: $215,419Liabilities 2023: $0Net Assets 2023: $215,4192023Assets 2024: $176,924Liabilities 2024: $0Net Assets 2024: $176,9242024

Highlighted filing

2016

Assets$682,085
Liabilities$2,000
Net Assets$680,085
Open 2016 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$600K$400K$200K$0-$200K-$400KExpenses 2011: $253,6392011Expenses 2012: $282,7092012Revenue 2013: $83,002Expenses 2013: $405,561Net Income 2013: -$322,5592013Revenue 2014: $259,722Expenses 2014: $235,725Net Income 2014: $23,9972014Revenue 2015: -$29,796Expenses 2015: $312,504Net Income 2015: -$342,3002015Revenue 2016: $24,555Expenses 2016: $336,161Net Income 2016: -$311,6062016Revenue 2017: $33,785Expenses 2017: $143,609Net Income 2017: -$109,8242017Revenue 2018: $27,527Expenses 2018: $111,000Net Income 2018: -$83,4732018Revenue 2019: $33,267Expenses 2019: $125,632Net Income 2019: -$92,3652019Revenue 2020: $55,516Expenses 2020: $130,779Net Income 2020: -$75,2632020Revenue 2021: $30,505Expenses 2021: $133,625Net Income 2021: -$103,1202021Revenue 2022: $118,557Expenses 2022: $47,862Net Income 2022: $70,6952022Revenue 2023: $399Expenses 2023: $70,348Net Income 2023: -$69,9492023Revenue 2024: $2,832Expenses 2024: $44,966Net Income 2024: -$42,1342024

Highlighted filing

2016

Revenue$24,555
Expenses$336,161
Net Income-$311,606
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Sep 19, 2017
Return Version
2016v3.0
Compensation and Service Providers
Top Officer Pay54th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
-Director-$0--
-Director-$0--
-Director-$0--
-Director-$0--
-President/ Treasurer-$0--
-Vice-President/ Secretary-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantLELAND FAMILY MINISTRIESTO PROMOTE MINISTRYPCBARTOW, FL, US$125,033
Paid GrantSOUTHERN ILLINOIS HEALTHCARECANCER RESEARCHPCCARBONDALE, IL, US$97,000
Paid GrantOPTIONS FOR WOMENTO SUPPORT GENERAL PROGRAMPCLAKELAND, FL, US$70,000
Paid GrantJOHN A LOGAN COLLEGE FOUNDATIONFUNDING FOR BETTY FRANCES MATTINGLY NURSING SCHOLARSHIPPCCARTERVILLE, IL, US$15,422
Paid GrantSALVATION ARMYAID TO UNDERPRIVILEGED INDIVIDUALSPCLAKELAND, FL, US$7,783
Paid GrantGeneral Council of the Assemblies of GodBartow First Assembly Mission TripPCSpringfield, MO, US$1,500
Filing and Contact Details

Filer

Filer Name
Hazel Crosby Carlton Foundation Inc
EIN
20-3163711
Phone
6187130979
Address
3500 REYNOLDS ROAD, LAKELAND, FL 33803-7327

Signing Officer

Name
Omar Garcia
Title
Officer
Signed
2017-09-19
Discuss with paid preparer
Yes

Preparer

Firm
Crowe Horwath Llp
Address
401 East Las Olas Blvd Suite 1100, Fort Lauderdale, FL 33301-4230
Preparer
Brittney Kocaj
Phone
9542028600
Raw XML AppendixShowing 400 of 539 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/BusinessName/BusinessNameLine1Txt2Charles A Funk
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IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd0true
IRS990PF/StatementsRegardingActyGrp/IndividualWithBooksNm0CYNTHIA L BUNCH
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt03500 REYNOLDS ROAD
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0LAKELAND
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IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd033803
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IRS990PF/StatementsRegardingActyGrp/PhoneNum06187130979
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IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0true
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0www.hcc-foundation.com
IRS990PF/SumOfProgramRelatedInvstGrp/TotalAmt00
IRS990PF/SupplementaryInformationGrp/ContributingManagerNm0JAMES BUNCH VICE-PRES and SECRETARY
IRS990PF/SupplementaryInformationGrp/ContributingManagerNm1CYNTHIA BUNCH PRES and TREASURER
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt07783
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt115422
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt297000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt370000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt4125033
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt51500
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0AID TO UNDERPRIVILEGED INDIVIDUALS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt1FUNDING FOR BETTY FRANCES MATTINGLY NURSING SCHOLARSHIP
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt2CANCER RESEARCH
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt3TO SUPPORT GENERAL PROGRAM
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt4TO PROMOTE MINISTRY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt5Bartow First Assembly Mission Trip
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt0SALVATION ARMY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt1JOHN A LOGAN COLLEGE FOUNDATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt2SOUTHERN ILLINOIS HEALTHCARE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt3OPTIONS FOR WOMEN

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$682,085
Liabilities
$2,000
Net assets
$680,085
Revenue
$24,555
Expenses
$336,161
Net income
-$311,606
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.18$0.00$0.18$0.00$0.04$0.04
2023Detailed filing. Detailed filing data is available for this year.$0.22$0.00$0.22$0.00$0.07$0.07
2022Detailed filing. Detailed filing data is available for this year.$0.28$0.00$0.28$0.12$0.05$0.07
2021Detailed filing. Detailed filing data is available for this year.$0.22$0.00$0.22$0.03$0.13$0.10
2020Detailed filing. Detailed filing data is available for this year.$0.33$0.00$0.33$0.06$0.13$0.08
2019Detailed filing. Detailed filing data is available for this year.$0.42$0.00$0.42$0.03$0.13$0.09
2018Detailed filing. Detailed filing data is available for this year.$0.48$0.00$0.48$0.03$0.11$0.08
2017Detailed filing. Detailed filing data is available for this year.$0.61$0.00$0.61$0.03$0.14$0.11
2016Detailed filing. Detailed filing data is available for this year.$0.68$0.00$0.68$0.02$0.34$0.31
2015Detailed filing. Detailed filing data is available for this year.$0.97$0.00$0.96$0.03$0.31$0.34
2014Detailed filing. Detailed filing data is available for this year.$1.30$0.01$1.30$0.26$0.24$0.02
2013Detailed filing. Detailed filing data is available for this year.$1.41$0.00$1.41$0.08$0.41$0.32
2012Detailed filing. Detailed filing data is available for this year.$1.62$0.00$1.62$0.28
2011Detailed filing. Detailed filing data is available for this year.$1.69$0.01$1.68$0.25