Civic Intelligence

Michael Carlisle Charitable Trust 2

990PF • Fiscal year 2011 • EIN 20-6001882

Jan 01, 2011 to Dec 31, 2011 • Filed on Aug 15, 2012

PO Box 50954702-0509
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.

2011 filings • $1M-$5M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

65th percentile

$0

Higher top officer pay than 65% of similar nonprofits.

2011 filings • $1M-$5M nonprofits • Source year 2011

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

$1,160,365

No earlier filing loaded for comparison.

Net Assets

$1,160,365

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue

-

No earlier filing loaded for comparison.

Expenses

$309,627

No earlier filing loaded for comparison.

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.

$1.5M$1.0M$500K$0Assets 2011: $1,160,365Liabilities 2011: $0Net Assets 2011: $1,160,3652011Assets 2012: $1,071,264Liabilities 2012: $0Net Assets 2012: $1,071,2642012Assets 2013: $963,163Liabilities 2013: $0Net Assets 2013: $963,1632013Assets 2014: $823,966Liabilities 2014: $0Net Assets 2014: $823,9662014Assets 2015: $738,501Liabilities 2015: $0Net Assets 2015: $738,5012015Assets 2016: $923,481Liabilities 2016: $0Net Assets 2016: $923,4812016Assets 2017: $734,716Liabilities 2017: $0Net Assets 2017: $734,7162017Assets 2018: $758,674Liabilities 2018: $0Net Assets 2018: $758,6742018Assets 2019: $636,085Liabilities 2019: $0Net Assets 2019: $636,0852019Assets 2020: $458,259Liabilities 2020: $0Net Assets 2020: $458,2592020Assets 2021: $194,576Liabilities 2021: $0Net Assets 2021: $194,5762021Assets 2022: $79,336Liabilities 2022: $0Net Assets 2022: $79,3362022Assets 2023: $30,019Liabilities 2023: $0Net Assets 2023: $30,0192023Assets 2024: $3Liabilities 2024: $0Net Assets 2024: $32024

Highlighted filing

2011

Assets$1,160,365
Liabilities$0
Net Assets$1,160,365

Operations Trend

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

$400K$200K$0-$200K-$400KExpenses 2011: $309,6272011Expenses 2012: $163,1102012Revenue 2013: $68,084Expenses 2013: $176,185Net Income 2013: -$108,1012013Revenue 2014: $34,388Expenses 2014: $173,585Net Income 2014: -$139,1972014Revenue 2015: $39,750Expenses 2015: $125,215Net Income 2015: -$85,4652015Revenue 2016: $323,675Expenses 2016: $138,695Net Income 2016: $184,9802016Revenue 2017: $49,967Expenses 2017: $238,732Net Income 2017: -$188,7652017Revenue 2018: $244,765Expenses 2018: $220,807Net Income 2018: $23,9582018Revenue 2019: $70,017Expenses 2019: $192,606Net Income 2019: -$122,5892019Revenue 2020: $43,840Expenses 2020: $221,666Net Income 2020: -$177,8262020Revenue 2021: $111,846Expenses 2021: $374,799Net Income 2021: -$262,9532021Revenue 2022: $17,297Expenses 2022: $132,537Net Income 2022: -$115,2402022Revenue 2023: $9,111Expenses 2023: $58,426Net Income 2023: -$49,3152023Revenue 2024: $10,461Expenses 2024: $40,475Net Income 2024: -$30,0142024

Highlighted filing

2011

Revenue-
Expenses$309,627
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Aug 15, 2012
Return Version
2011v1.2
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
ROBERT A KERBELLTrustee-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantMAYO CLINICRESEARCH/MEDICALPUBLICROCHESTER, MN, US$100,000
Paid GrantFELLOWSHIP OF CHRISTIAN ATHLETESCHRISTIAN MINISTRYPUBLICKANSAS CITY, MO, US$80,000
Paid GrantACTS 18 MINISTRYCHRISTIAN MINISTRYPUBLICGREEN BAY, WI, US$48,000
Paid GrantMN TEEN CHALLENGEEDUCATIONALPUBLICMINNEAPOLIS, MN, US$25,000
Paid GrantFIRST BAPTIST CHURCH OF FRANKLINVILLE NCCHRISTIAN MINISTRYPUBLICFRANKLINVILLE, NC, US$11,500
Paid Grant-SCHOLARSHIPN/AFALLS CREEK, WI, US$11,000
Paid GrantFIRST BAPTIST CHURCH OF ROBBINS NCCHRISTIAN MINISTRYPUBLICROBBINS, NC, US$10,000
Paid GrantNEIGHBOR TO NEIGHBOREDUCATIONALPUBLICRALEIGH, NC, US$10,000
Paid Grant-SCHOLARSHIPN/AMILWAUKEE, WI, US$2,500
Paid GrantLEUKEMIA & LYMPHOMA SOCIETYRESEARCH/MEDICALPUBLICPITTSFIELD, MN, US$1,000
Paid GrantTRINITY BAPTIST CHURCH MOCKSVILLE NCCHRISTIAN MINISTRYPUBLICMOCKSVILLE, NC, US$1,000
Filing and Contact Details

Filer

EIN
20-6001882
Raw XML AppendixShowing 400 of 470 raw XML fields

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IRS990PF/SumOfProgramRelatedInvestments/Total00
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/FormAndInfoAndMaterials0PRE-PRINTED APPLICATION FORM
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientName0ROBERT A KERBELL
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientPhoneNumber07158333940
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IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/SubmissionDeadlines0NO DEADLINE FOR GRANT APPLICATIONS, APRIL 30 DEADLINE FOR SCHOLARSHIP APPLICATIONS
IRS990PF/SupplementaryInformation/ContributingManager0ROBERT A KERBELL
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount011000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount12500
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount325000
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount5100000
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution3EDUCATIONAL
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution4CHRISTIAN MINISTRY
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution8CHRISTIAN MINISTRY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution9EDUCATIONAL
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution10CHRISTIAN MINISTRY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine10FELLOWSHIP OF CHRISTIAN ATHLETES
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine11MN TEEN CHALLENGE
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine13MAYO CLINIC
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine15TRINITY BAPTIST CHURCH MOCKSVILLE NC
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine16FIRST BAPTIST CHURCH OF ROBBINS NC
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine17NEIGHBOR TO NEIGHBOR
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine18ACTS 18 MINISTRY
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus10PUBLIC
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName1CREIGHTON UNIVERSITY FBO HILLARY AL
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship0NONE
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship4N/A
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship5N/A
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine10S7585 LINCOLN TOWNLINE ROAD
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine112847 N 85TH ST
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine128701 LEEDS ROAD
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine131619 PORTLAND AVENUE SOUTH
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine14440 ACADEMY STREET
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine15200 FIRST STREET SW
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine16PO BOX 4072
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine172722 US HIGHWAY 601 S
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine18651 E HEMP ST
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine191200 S BLOUNT ST
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine1102145 S ONEIDA STREET
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City0FALLS CREEK
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City1MILWAUKEE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City2KANSAS CITY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City3MINNEAPOLIS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City4FRANKLINVILLE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City5ROCHESTER
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City6PITTSFIELD
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City8ROBBINS
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode555905
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode601202
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode727028
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode827325
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode927601
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode1054304
IRS990PF/SupplementaryInformation/TotGrantOrContriApprovedFuture00
IRS990PF/SupplementaryInformation/TotGrantOrContriPaidDuringYear0300000
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/LoansOrLoanGuarantees00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PerformanceOfServicesEtc00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PurchaseAssetsNoncharitableEO00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/ReimbursementArrangements00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RelationshipsNoncharitableEOs00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RentalOfFacilitiesEtc00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SalesOrExchangesOfAssets00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SharingOfFacilitiesEtc00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOfCashToNoncharitableEO00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOthAssetsNoncharitableEO00
IRS990PF/UndistributedIncome/AppliedToCurrentYear066321
IRS990PF/UndistributedIncome/AppliedToPriorYears00
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IRS990PF/UndistributedIncome/DistriFromCorpus170b1EOr4942g300
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear10214918
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear20208388
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear30181948

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.01$0.04$0.03
2023Detailed filing. Detailed filing data is available for this year.$0.03$0.00$0.03$0.01$0.06$0.05
2022Detailed filing. Detailed filing data is available for this year.$0.08$0.00$0.08$0.02$0.13$0.12
2021Detailed filing. Detailed filing data is available for this year.$0.19$0.00$0.19$0.11$0.37$0.26
2020Detailed filing. Detailed filing data is available for this year.$0.46$0.00$0.46$0.04$0.22$0.18
2019Detailed filing. Detailed filing data is available for this year.$0.64$0.00$0.64$0.07$0.19$0.12
2018Detailed filing. Detailed filing data is available for this year.$0.76$0.00$0.76$0.24$0.22$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.73$0.00$0.73$0.05$0.24$0.19
2016Detailed filing. Detailed filing data is available for this year.$0.92$0.00$0.92$0.32$0.14$0.18
2015Detailed filing. Detailed filing data is available for this year.$0.74$0.00$0.74$0.04$0.13$0.09
2014Detailed filing. Detailed filing data is available for this year.$0.82$0.00$0.82$0.03$0.17$0.14
2013Detailed filing. Detailed filing data is available for this year.$0.96$0.00$0.96$0.07$0.18$0.11
2012Detailed filing. Detailed filing data is available for this year.$1.07$0.00$1.07$0.16
2011Detailed filing. Detailed filing data is available for this year.$1.16$0.00$1.16$0.31