Civic Intelligence

Carr Educational Foundation

990 • Fiscal year 2011 • EIN 20-8283551

Jan 01, 2011 to Dec 31, 2011 • Filed on Nov 14, 2012

Organization ProfileN/A
PO Box 433394913
Siviq Scores

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

Liabilities / Assets

26th percentile

0.00x

Higher debt load relative to assets than 26% of similar nonprofits.

2011 filings • 501(c)3 • $500k-$1M 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

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

82nd percentile

25%

Faster asset growth than 82% of similar nonprofits.

2011 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets26th percentile

Assets

Up

$458,833

Up $92,080 (+25%) from 2010

Net Assets

Up

$458,104

Up $91,351 (+25%) from 2010

Liabilities

Up

$729

Up $729 from 2010

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$546,301

Up $195,663 (+56%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth82nd percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $366,753Liabilities 2010: $0Net Assets 2010: $366,7532010Assets 2011: $458,833Liabilities 2011: $729Net Assets 2011: $458,1042011Assets 2012: $356,551Liabilities 2012: $399Net Assets 2012: $356,1522012Assets 2013: $327,417Liabilities 2013: $104Net Assets 2013: $327,3132013Assets 2014: $286,461Liabilities 2014: $477Net Assets 2014: $285,9842014Assets 2015: $329,694Liabilities 2015: $636Net Assets 2015: $329,0582015Assets 2016: $307,439Liabilities 2016: $2,562Net Assets 2016: $304,8772016Assets 2017: $283,263Liabilities 2017: $2,560Net Assets 2017: $280,7032017Assets 2018: $318,319Liabilities 2018: $8,977Net Assets 2018: $309,3422018Assets 2019: $499,832Liabilities 2019: $8,967Net Assets 2019: $490,8652019Assets 2020: $1,084,210Liabilities 2020: $47,351Net Assets 2020: $1,036,8592020Assets 2021: $1,857,150Liabilities 2021: $11,657Net Assets 2021: $1,845,4932021Assets 2022: $3,310,011Liabilities 2022: $2,393Net Assets 2022: $3,307,6182022Assets 2023: $4,257,148Liabilities 2023: $5,355Net Assets 2023: $4,251,7932023Assets 2024: $5,658,961Liabilities 2024: $8,155Net Assets 2024: $5,650,8062024

Highlighted filing

2011

Assets$458,833
Liabilities$729
Net Assets$458,104
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2010: $674,914Expenses 2010: $350,638Net Income 2010: $324,2762010Expenses 2011: $546,3012011Expenses 2012: $668,4392012Revenue 2013: $603,774Expenses 2013: $632,613Net Income 2013: -$28,8392013Revenue 2014: $724,691Expenses 2014: $766,020Net Income 2014: -$41,3292014Revenue 2015: $734,845Expenses 2015: $691,771Net Income 2015: $43,0742015Revenue 2016: $558,940Expenses 2016: $583,121Net Income 2016: -$24,1812016Revenue 2017: $772,971Expenses 2017: $797,145Net Income 2017: -$24,1742017Revenue 2018: $832,667Expenses 2018: $804,028Net Income 2018: $28,6392018Revenue 2019: $916,929Expenses 2019: $735,406Net Income 2019: $181,5232019Revenue 2020: $1,572,022Expenses 2020: $1,026,028Net Income 2020: $545,9942020Revenue 2021: $1,789,740Expenses 2021: $981,106Net Income 2021: $808,6342021Revenue 2022: $3,026,856Expenses 2022: $1,564,731Net Income 2022: $1,462,1252022Revenue 2023: $3,034,096Expenses 2023: $2,089,921Net Income 2023: $944,1752023Revenue 2024: $4,059,280Expenses 2024: $2,660,267Net Income 2024: $1,399,0132024

Highlighted filing

2011

Revenue-
Expenses$546,301
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Nov 14, 2012
Return Version
2011v1.2
Gross Receipts
$647,636
Mission and Program Overview

Mission

To advocate for and advance the accessibility of quality education for all through sustainable school models.

Filing and Contact Details

Filer

EIN
20-8283551
Raw XML AppendixShowing 400 of 487 raw XML fields

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IRS990ScheduleO/GeneralExplanation/Explanation0No documents available to the public.
IRS990ScheduleO/GeneralExplanation/Explanation1Treasurer reviews Form 990 and sends by e-mail to rest of Board prior to filing.
IRS990ScheduleO/GeneralExplanation/Explanation2The full extent of embezzlement is not known at this time but is projected to be approximately 5% of total net assets. The investigation is ongoing, and the following steps have been taken.1) The Employee was dismissed from employment with Daraja as of July of 2011.2) Continuing consultation with legal counsel to determine whether or not to prosecute the employee responsible for the fraud.3) Hired an outside Kenyan accountant to regularly review the financials and work with the Treasurer of the Board of Directors in September 2011.4) For the Kenyan based accounting, segregated duties have been established by using a Kenyan certified accounting firm as an independent bookkeeper to prepare the accounting records.5) A Petty Cash accounting system is in place with the use of a cashbox and safe on the school campus. Internal control procedures are in place to secure against theft.6) The CPA contracts with an external auditor to review their work annually.5) All monthly bank statements are received via email and mail by the Director of the school and forwarded onto the Kenyan CPA and Treasurer.6) An annual audit of the Daraja and Carr books will be conducted beginning with fiscal year end 12/31/2012.7) Food purchases are no longer made on a cash basis at local markets. Accounts have been established with large vendors who bill monthly. Food inventory systems have been established on campus to reconcile with delivery records each week.8) The directors of the school are the only employees allowed to withdraw funds from the bank.9) A Carr Educational Board member travels to campus to review systems at least once a year.
IRS990ScheduleO/GeneralExplanation/Explanation3Two members of the Board of Directors are married (Jenni and Jason Doherty).
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990, Part VI, Line 19
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990, Part VI, Line 11
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990, Part VI, Line 5
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990, Part VI, Line 2
IRS990ScheduleO/GeneralExplanation/ReturnReference0Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/GeneralExplanation/ReturnReference1Form 990, Part VI, Line 11: Form 990 Review Process
IRS990ScheduleO/GeneralExplanation/ReturnReference2Form 990, Part VI, Line 5: Description of Material Diversion of Assets
IRS990ScheduleO/GeneralExplanation/ReturnReference3Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et
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IRS990/StateLegalDomicile0CA
IRS990/StatesWhereCopyOfReturnIsFiled0VA
IRS990/StatesWhereCopyOfReturnIsFiled1UT
IRS990/StatesWhereCopyOfReturnIsFiled2SC
IRS990/StatesWhereCopyOfReturnIsFiled3RI
IRS990/StatesWhereCopyOfReturnIsFiled4OR
IRS990/StatesWhereCopyOfReturnIsFiled5OK
IRS990/StatesWhereCopyOfReturnIsFiled6OH
IRS990/StatesWhereCopyOfReturnIsFiled7NH
IRS990/StatesWhereCopyOfReturnIsFiled8ND
IRS990/StatesWhereCopyOfReturnIsFiled9NC
IRS990/StatesWhereCopyOfReturnIsFiled10KY
IRS990/StatesWhereCopyOfReturnIsFiled11HI
IRS990/StatesWhereCopyOfReturnIsFiled12FL
IRS990/StatesWhereCopyOfReturnIsFiled13CO

Document Assets

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Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$458,833
Liabilities
$729
Net assets
$458,104
Revenue
-
Expenses
$546,301
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.66$0.01$5.65$4.06$2.66$1.40
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.26$0.01$4.25$3.03$2.09$0.94
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.31$0.00$3.31$3.03$1.56$1.46
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.86$0.01$1.85$1.79$0.98$0.81
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.08$0.05$1.04$1.57$1.03$0.55
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.50$0.01$0.49$0.92$0.74$0.18
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.32$0.01$0.31$0.83$0.80$0.03
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.28$0.00$0.28$0.77$0.80$0.02
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.31$0.00$0.30$0.56$0.58$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.33$0.00$0.33$0.73$0.69$0.04
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.29$0.00$0.29$0.72$0.77$0.04
2013Summary only. Only limited summary data is available for this year.$0.33$0.00$0.33$0.60$0.63$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.36$0.00$0.36$0.67
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.46$0.00$0.46$0.55
2010Summary only. Only limited summary data is available for this year.$0.37$0.00$0.37$0.67$0.35$0.32