Civic Intelligence

The Kevin Carter Foundation

990 • Fiscal year 2016 • EIN 22-3863567

Jan 01, 2016 to Dec 31, 2016 • Filed on Sep 25, 2017

Organization ProfileKEVIN-CARTER.COM/FOUNDATION
P O Box 22972Nashville, TN 37202

(615) 256-1207

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

64th percentile

10%

Higher net margin than 64% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

98th percentile

637%

Faster asset growth than 98% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

84th percentile

41%

Faster revenue growth than 84% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$32,854

Up $28,398 (+637%) from 2015

Net Assets

Up

$32,854

Up $28,398 (+637%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin64th percentile

Revenue

Up

$274,829

Up $80,414 (+41%) from 2015

Expenses

Up

$246,431

Up $46,649 (+23%) from 2015

Net Income

Up

$28,398

Up $33,765 (+629%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth98th percentile

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

$200K$150K$100K$50K$0Assets 2011: $45,342Liabilities 2011: $0Net Assets 2011: $45,3422011Assets 2012: $20,624Liabilities 2012: $0Net Assets 2012: $20,6242012Assets 2013: $35,787Liabilities 2013: $0Net Assets 2013: $35,7872013Assets 2014: $9,823Liabilities 2014: $0Net Assets 2014: $9,8232014Assets 2015: $4,456Liabilities 2015: $0Net Assets 2015: $4,4562015Assets 2016: $32,854Liabilities 2016: $0Net Assets 2016: $32,8542016Assets 2017: $41,265Liabilities 2017: $0Net Assets 2017: $41,2652017Assets 2018: $45,110Liabilities 2018: $0Net Assets 2018: $45,1102018Assets 2019: $85,505Liabilities 2019: $0Net Assets 2019: $85,5052019Assets 2020: $158,825Liabilities 2020: $0Net Assets 2020: $158,8252020Assets 2021: $163,556Liabilities 2021: $0Net Assets 2021: $163,5562021Assets 2022: $113,380Liabilities 2022: $0Net Assets 2022: $113,3802022Assets 2023: $107,694Net Assets 2023: $107,6942023

Highlighted filing

2016

Assets$32,854
Liabilities$0
Net Assets$32,854
Open 2016 Filing

Operations Trend

Revenue Growth84th percentile

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

$400K$200K$0-$200KRevenue 2011: $200,930Expenses 2011: $223,743Net Income 2011: -$22,8132011Revenue 2012: $190,348Expenses 2012: $215,066Net Income 2012: -$24,7182012Revenue 2013: $215,019Expenses 2013: $199,856Net Income 2013: $15,1632013Revenue 2014: $172,246Expenses 2014: $198,210Net Income 2014: -$25,9642014Revenue 2015: $194,415Expenses 2015: $199,782Net Income 2015: -$5,3672015Revenue 2016: $274,829Expenses 2016: $246,431Net Income 2016: $28,3982016Revenue 2017: $231,785Expenses 2017: $223,374Net Income 2017: $8,4112017Revenue 2018: $362,184Expenses 2018: $358,339Net Income 2018: $3,8452018Revenue 2019: $387,959Expenses 2019: $347,564Net Income 2019: $40,3952019Revenue 2020: $115,572Expenses 2020: $42,252Net Income 2020: $73,3202020Revenue 2021: $11,889Expenses 2021: $7,158Net Income 2021: $4,7312021Revenue 2022: $166,951Expenses 2022: $217,127Net Income 2022: -$50,1762022Revenue 2023: $6,100Expenses 2023: $11,786Net Income 2023: -$5,6862023

Highlighted filing

2016

Revenue$274,829
Expenses$246,431
Net Income$28,398
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Sep 25, 2017
Return Version
2016v3.0
Gross Receipts
$274,829
Mission and Program Overview

Mission

To sponsor charitable and educational programs and events primarily for youth development with an emphasis on nashville and middle tennessee

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$4,456$32,854▲ $28,398
Total Assets$4,456$32,854▲ $28,398
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$4,456$32,854▲ $28,398
Total Net Assets Fund Balance$4,456$32,854▲ $28,398
Total Liabilities and Net Assets / Fund Balance$4,456$32,854▲ $28,398
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Kevin CarterPresident
Louis CarterDirector
Michael G KaplanSecretary
Shima CarterVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$274,829
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$28,398
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$129,081
Grants and Similar Amounts Paid$117,350
Total Fundraising Expense$4,685
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$117,350--$117,350
Fees for Services Accounting-$5,000-$5,000
Other Expenses$119,107$11$4,410$4,421
Fees for Services Other-$180$275$455
Office Expenses-$98-$98
Total Functional Expenses$236,457$5,289$4,685$246,431
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Make a Wish FoundationBrentwood, TN--$100,000
The Heimerdeiger FoundationNashville, TN--$8,000
The Winning EdgeBeaumont, TX--$8,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 2

“Kevin carter shima carter president vice-preside husband and wife kevin carter louis carter president director son and father”

Form 990, Page 6, Part VI, Line 11B

“The form 990 is reviewed and approved by the board of directors before it is final and filed.”

Form 990, Page 6, Part VI, Line 19

“The governing documents and financial statements are available to the public upon written request.”

Filing and Contact Details

Filer

Filer Name
The Kevin Carter Foundation
EIN
22-3863567
Phone
6152561207
Address
P O BOX 22972, NASHVILLE, TN 37202

Signing Officer

Name
Kevin Carter
Title
President
Phone
6152561207
Signed
2017-09-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kevin Carter
Formed
2002
Voting Board Members
3
Independent Board Members
0
Employees
0

Preparer

Firm
Donna a Huskins CPA Pc
Address
33 MUSIC SQUARE W 102B, NASHVILLE, TN 37203-6607
Preparer
Donna a Huskins
Phone
6152561207
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“American heart association 350 monroe carroll children's hospital 1000”

Raw XML Appendix335 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0AMERICAN HEART ASSOCIATION 350 MONROE CARROLL CHILDREN'S HOSPITAL 1000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1KEVIN CARTER SHIMA CARTER PRESIDENT VICE-PRESIDE HUSBAND AND WIFE KEVIN CARTER LOUIS CARTER PRESIDENT DIRECTOR SON AND FATHER
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE FORM 990 IS REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS BEFORE IT IS FINAL AND FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST.
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IRS990/TotalFunctionalExpensesGrp/FundraisingAmt04685
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt05289
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0236457
IRS990/TotalFunctionalExpensesGrp/TotalAmt0246431
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt04456
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt032854
IRS990/TotalOtherProgSrvcExpenseAmt01350
IRS990/TotalOtherProgSrvcGrantAmt01350
IRS990/TotalProgramServiceExpensesAmt0236457
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0274829
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt04456
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt032854
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt04456
IRS990/UnrestrictedNetAssetsGrp/EOYAmt032854
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0KEVIN-CARTER.COM/FOUNDATION
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KEVIN CARTER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06152561207
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-09-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE KEVIN CARTER FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0KEVI
ReturnHeader/Filer/EIN0223863567
ReturnHeader/Filer/PhoneNum06152561207
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 22972
ReturnHeader/Filer/USAddress/CityNm0NASHVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TN
ReturnHeader/Filer/USAddress/ZIPCd037202
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId02AB6CFD698154C025417718C394BE593DF9CC4B0
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId02AB6CFD698154C025417718C394BE593DF9CC4B0
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0261716209
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DONNA A HUSKINS CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt033 MUSIC SQUARE W 102B
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NASHVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0372036607
ReturnHeader/PreparerPersonGrp/PhoneNum06152561207
ReturnHeader/PreparerPersonGrp/PreparationDt02017-10-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DONNA A HUSKINS
ReturnHeader/ReturnTs02017-10-09T11:06:37-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$32,854
Liabilities
$0
Net assets
$32,854
Revenue
$274,829
Expenses
$246,431
Net income
$28,398
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$1.08$1.08$0.06$0.12$0.06
2022Detailed filing. Detailed filing data is available for this year.$1.13$0.00$1.13$1.67$2.17$0.50
2021Detailed filing. Detailed filing data is available for this year.$1.64$0.00$1.64$0.12$0.07$0.05
2020Detailed filing. Detailed filing data is available for this year.$1.59$0.00$1.59$1.16$0.42$0.73
2019Detailed filing. Detailed filing data is available for this year.$0.86$0.00$0.86$3.88$3.48$0.40
2018Detailed filing. Detailed filing data is available for this year.$0.45$0.00$0.45$3.62$3.58$0.04
2017Detailed filing. Detailed filing data is available for this year.$0.41$0.00$0.41$2.32$2.23$0.08
2016Detailed filing. Detailed filing data is available for this year.$0.33$0.00$0.33$2.75$2.46$0.28
2015Summary only. Only limited summary data is available for this year.$0.04$0.00$0.04$1.94$2.00$0.05
2014Summary only. Only limited summary data is available for this year.$0.10$0.00$0.10$1.72$1.98$0.26
2013Summary only. Only limited summary data is available for this year.$0.36$0.00$0.36$2.15$2.00$0.15
2012Summary only. Only limited summary data is available for this year.$0.21$0.00$0.21$1.90$2.15$0.25
2011Summary only. Only limited summary data is available for this year.$0.45$0.00$0.45$2.01$2.24$0.23