Civic Intelligence

John S Carpenter Trust (Para 23)

990PF • Fiscal year 2012 • EIN 22-6501059

Jan 01, 2012 to Dec 31, 2012 • Filed on Apr 16, 2013

1525 W Wt Harris Blvd D1114-04428288
Siviq Scores

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

Liabilities / Assets

35th percentile

0.00x

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

2012 filings • $500k-$1M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

96th percentile

$15,996

Higher top officer pay than 96% of similar nonprofits.

2012 filings • $500k-$1M nonprofits • Source year 2012

Asset Growth

46th percentile

-0.2%

Faster asset growth than 46% of similar nonprofits.

2012 filings • $500k-$1M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Down

$909,310

Down $1,463 (-0.2%) from 2011

Net Assets

Down

$909,310

Down $1,463 (-0.2%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$78,341

Up $24,052 (+44%) from 2011

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.

$1.0M$500K$0Assets 2010: $937,385Liabilities 2010: $0Net Assets 2010: $937,3852010Assets 2011: $910,773Liabilities 2011: $0Net Assets 2011: $910,7732011Assets 2012: $909,310Liabilities 2012: $0Net Assets 2012: $909,3102012Assets 2013: $902,977Liabilities 2013: $0Net Assets 2013: $902,9772013Assets 2014: $919,904Liabilities 2014: $0Net Assets 2014: $919,9042014Assets 2015: $893,899Liabilities 2015: $0Net Assets 2015: $893,8992015Assets 2016: $878,082Liabilities 2016: $0Net Assets 2016: $878,0822016Assets 2017: $848,323Liabilities 2017: $0Net Assets 2017: $848,3232017Assets 2018: $825,107Liabilities 2018: $0Net Assets 2018: $825,1072018Assets 2019: $810,601Liabilities 2019: $0Net Assets 2019: $810,6012019Assets 2020: $786,038Liabilities 2020: $0Net Assets 2020: $786,0382020Assets 2021: $793,445Liabilities 2021: $0Net Assets 2021: $793,4452021Assets 2022: $759,498Liabilities 2022: $0Net Assets 2022: $759,4982022Assets 2023: $719,519Liabilities 2023: $0Net Assets 2023: $719,5192023Assets 2024: $724,685Liabilities 2024: $0Net Assets 2024: $724,6852024

Highlighted filing

2012

Assets$909,310
Liabilities$0
Net Assets$909,310

Operations Trend

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

$100K$50K$0-$50KExpenses 2010: $57,2102010Expenses 2011: $54,2892011Expenses 2012: $78,3412012Revenue 2013: $57,964Expenses 2013: $64,854Net Income 2013: -$6,8902013Revenue 2014: $80,753Expenses 2014: $61,829Net Income 2014: $18,9242014Revenue 2015: $36,764Expenses 2015: $64,062Net Income 2015: -$27,2982015Revenue 2016: $46,066Expenses 2016: $61,364Net Income 2016: -$15,2982016Revenue 2017: $33,292Expenses 2017: $63,088Net Income 2017: -$29,7962017Revenue 2018: $40,319Expenses 2018: $62,267Net Income 2018: -$21,9482018Revenue 2019: $48,488Expenses 2019: $62,450Net Income 2019: -$13,9622019Revenue 2020: $37,454Expenses 2020: $67,212Net Income 2020: -$29,7582020Revenue 2021: $79,910Expenses 2021: $72,059Net Income 2021: $7,8512021Revenue 2022: $40,977Expenses 2022: $74,761Net Income 2022: -$33,7842022Revenue 2023: $19,843Expenses 2023: $59,533Net Income 2023: -$39,6902023Revenue 2024: $66,209Expenses 2024: $61,008Net Income 2024: $5,2012024

Highlighted filing

2012

Revenue-
Expenses$78,341
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Apr 16, 2013
Return Version
2012v2.1
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
WELLS FARGO BANKCo-TrusteeFT$15,996-$15,996
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantCORNELL UNIVERSITYSCHOLARSHIPSPUBLIC CHARITYITHACA, NY, US$14,188
Paid GrantSTOCKTON COLLEGESCHOLARSHIPSPUBLIC CHARITYGALLOWAY, NJ, US$8,438
Paid GrantNEUMANN UNIVERSITYSCHOLARSHIPSPUBLIC CHARITYASTON, PA, US$8,438
Paid GrantXAVIER UNIVERSITYSCHOLARSHIPSPUBLIC CHARITYNEW ORLEANS, LA, US$8,438
Paid GrantMUHLENBERG COLLEGESCHOLARSHIPSPUBLIC CHARITYALLENTOWN, PA, US$5,750
Paid GrantHOUGHTON COLLEGESCHOLARSHIPSPUBLIC CHARITYHOUGHTON, NY, US$5,750
Paid GrantBOSTON UNIVERSITYSCHOLARSHIPSPUBLIC CHARITYBOSTON, MA, US$2,688
Paid GrantFLORIDA ATLANTIC UNIVERSITYSCHOLARSHIPSPUBLIC CHARITYBOCA RATON, FL, US$2,688
Paid GrantGRAMBLING STATE UNIVERSITYSCHOLARSHIPSPUBLIC CHARITYGRAMBLING, LA, US$2,688
Paid GrantCUMBERLAND COUNTY COLLEGEEDUCATIONALPUBLIC CHARITYVINELAND, NJ, US$1,680
Filing and Contact Details

Filer

EIN
22-6501059
Raw XML AppendixShowing 400 of 566 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/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GrossSalesPrice0130000
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GrossSalesPrice110000
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GrossSalesPrice225000
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GrossSalesPrice340000
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GrossSalesPrice415000
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GrossSalesPrice590000
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GrossSalesPrice620000
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GrossSalesPrice748411
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GrossSalesPrice826087
IRS990PF/ChangesInNetAssetsFundBalances/ExcessOfRevenueOverExpenses0-551
IRS990PF/ChangesInNetAssetsFundBalances/OtherDecreases01942
IRS990PF/ChangesInNetAssetsFundBalances/OtherIncreases01030
IRS990PF/ChangesInNetAssetsFundBalances/Subtotal0911252
IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesBOY0910773
IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesEOY0909310
IRS990PF/DistributableAmount/DeductionFrDistributableAmount00
IRS990PF/DistributableAmount/DistributableAmountAsAdjusted048255
IRS990PF/DistributableAmount/DistributableAmountBeforeAdj048255
IRS990PF/DistributableAmount/DistributableAmountBeforeDed048255
IRS990PF/DistributableAmount/MinimumInvestmentReturn048900
IRS990PF/DistributableAmount/RecoveriesQlfyDistributions00
IRS990PF/DistributableAmount/TaxBasedOnInvestmentIncome0645
IRS990PF/DistributableAmount/TotalTax0645
IRS990PF/ExciseTaxBasedOnInvestmentIncm/AmountToBeRefunded00
IRS990PF/ExciseTaxBasedOnInvestmentIncm/DomesticOrgMeetingSect4940e0X
IRS990PF/ExciseTaxBasedOnInvestmentIncm/EstTaxPaymentsAndOverpayment0316
IRS990PF/ExciseTaxBasedOnInvestmentIncm/InvestmentIncomeExciseTax0645
IRS990PF/ExciseTaxBasedOnInvestmentIncm/PenaltyForUnderpayment00
IRS990PF/ExciseTaxBasedOnInvestmentIncm/SubtitleATax00
IRS990PF/ExciseTaxBasedOnInvestmentIncm/Subtotal0645
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TaxBasedOnInvestmentIncome0645
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TaxDue0329
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TaxPaidWithExtension00
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TaxUnderSection51100
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TotalCreditsAndPayments0316
IRS990PF/ExemptPF0X
IRS990PF/FMVAssetsEOY0995483
IRS990PF/MinimumInvestmentReturn/AcquisitionIndebtedness00
IRS990PF/MinimumInvestmentReturn/AdjTotalFMVOfUnusedAssets0992898
IRS990PF/MinimumInvestmentReturn/AvgMonthlyCashBalances023039
IRS990PF/MinimumInvestmentReturn/AvgMonthlyFMVOfSecurities0969859
IRS990PF/MinimumInvestmentReturn/CashDeemedCharitable014893
IRS990PF/MinimumInvestmentReturn/FMVAllOtherNoncharitableAssets00
IRS990PF/MinimumInvestmentReturn/MinimumInvestmentReturn048900
IRS990PF/MinimumInvestmentReturn/NetNoncharitableAssets0978005
IRS990PF/MinimumInvestmentReturn/ReductionClaimed00
IRS990PF/MinimumInvestmentReturn/TotalFMVOfUnusedAssets0992898
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHghstPaidCntrctNONE0NONE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHighestPaidEmplNONE0NONE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition040
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation015996
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName0WELLS FARGO BANK
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title0CO-TRUSTEE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine101525 WEST WT HARRIS BLVD
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City0CHARLOTTE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State0NC
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode0282881114
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/TotNumberOfCntrctPaidOver50k00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/TotNumberOfOthEmplPaidOver50k00
IRS990PF/QlfyUndSect4940eForReducedTax/AdjNonchrtblAssetsAndOnePct051624
IRS990PF/QlfyUndSect4940eForReducedTax/AdjustedNoncharitableAssets050979
IRS990PF/QlfyUndSect4940eForReducedTax/AverageDistributionRatio00.052126
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear100.042442
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear200.048742
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear300.05569
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear400.059407
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear500.054351
IRS990PF/QlfyUndSect4940eForReducedTax/LiableFor4942Tax0false
IRS990PF/QlfyUndSect4940eForReducedTax/NetNoncharitableAssets0978005
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear10984517
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear20942270
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear30832487
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear40982987
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear501164245
IRS990PF/QlfyUndSect4940eForReducedTax/OnePercentNetInvestmentIncome0645
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributions065745
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear1041785
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear2045928
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear3046361
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear4058396
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear5063278
IRS990PF/QlfyUndSect4940eForReducedTax/TotalDistributionRatio00.260632
IRS990PF/QualifyingDistributions/AdjQualifyingDistributions065100
IRS990PF/QualifyingDistributions/AmountsPaidAcqCharitableAssets00
IRS990PF/QualifyingDistributions/AmountsSetAsideCashDistriTest00
IRS990PF/QualifyingDistributions/AmountsSetAsideSuitabilityTest00
IRS990PF/QualifyingDistributions/ExpensesAndContributions065745
IRS990PF/QualifyingDistributions/OnePctSect4940eOrgNetInvstIncm0645
IRS990PF/QualifyingDistributions/ProgramRelatedInvestmentsTotal00
IRS990PF/QualifyingDistributions/QualifyingDistributions065745
IRS990PF/StatementsRegardingActivities/ActivitiesNotPrevReported0false
IRS990PF/StatementsRegardingActivities/ApplicableInsuranceContract0false
IRS990PF/StatementsRegardingActivities/AtLeast5000InAssets0true
IRS990PF/StatementsRegardingActivities/BooksInCareOfBusinessName/BusinessNameLine10WELLS FARGO BANK
IRS990PF/StatementsRegardingActivities/BooksInCareOfPhoneNumber03367478176
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/AddressLine10ONE WEST 4TH STREET D4000-062
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/City0WINSTON SALEM
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/State0NC
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/ZIPCode0271014000
IRS990PF/StatementsRegardingActivities/ChangesToArticlesOrBylaws0false
IRS990PF/StatementsRegardingActivities/ComplyWithPublicInspectionRqr0true
IRS990PF/StatementsRegardingActivities/ForeignBank0false
IRS990PF/StatementsRegardingActivities/Form1120POLFiled0false
IRS990PF/StatementsRegardingActivities/Form990PFFiledWithAG0true
IRS990PF/StatementsRegardingActivities/InterestInControlledEntity0false
IRS990PF/StatementsRegardingActivities/LegislativePoliticalActivities0false
IRS990PF/StatementsRegardingActivities/MoreThan100Spent0false
IRS990PF/StatementsRegardingActivities/NewSubstantialContributors0false
IRS990PF/StatementsRegardingActivities/PrivateOperatingFoundation0false
IRS990PF/StatementsRegardingActivities/RequirementsOfSect508e0true
IRS990PF/StatementsRegardingActivities/StatesFiledWith0NJ
IRS990PF/StatementsRegardingActivities/TerminationEtc0false
IRS990PF/StatementsRegardingActivities/UnrelatedBusIncomeOver10000false
IRS990PF/StatementsRegardingActy4720/ActsFailToQualifyAsExceptions0false
IRS990PF/StatementsRegardingActy4720/BorrowOrLendWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/BusinessHoldings0false
IRS990PF/StatementsRegardingActy4720/FurnishedGoodsWithDsqflyPerson0true
IRS990PF/StatementsRegardingActy4720/GrantsToIndividuals0true
IRS990PF/StatementsRegardingActy4720/GrantsToOrganizations0false
IRS990PF/StatementsRegardingActy4720/InfluenceElection0false
IRS990PF/StatementsRegardingActy4720/InfluenceLegislation0false
IRS990PF/StatementsRegardingActy4720/JeopardyInvestments0false
IRS990PF/StatementsRegardingActy4720/NoncharitablePurpose0false
IRS990PF/StatementsRegardingActy4720/PayCompensationToDsqflyPerson0true
IRS990PF/StatementsRegardingActy4720/PaymentToGovernmentOffical0false
IRS990PF/StatementsRegardingActy4720/PayPremiumsPrsnlBnftContract0false
IRS990PF/StatementsRegardingActy4720/ProhibitedTaxShelterTransactn0false
IRS990PF/StatementsRegardingActy4720/RcvFundsToPayPrsnlBnftContract0false
IRS990PF/StatementsRegardingActy4720/SaleOrExchangeWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/TransferAssetsToDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/TrFailToQualifyAsExceptions0false
IRS990PF/StatementsRegardingActy4720/UncorrectedJeopardyInvestments0false
IRS990PF/StatementsRegardingActy4720/UncorrectedPriorActs0false
IRS990PF/StatementsRegardingActy4720/UndistributedIncomePriorYears0false
IRS990PF/StatementsRegardingActy4720/UndistrIncome4942a2NotApplied0false
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/FormAndInfoAndMaterials0ANY
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientName0JOHN S CARPENTER SCHOLARSHIP FUND
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientPhoneNumber08005765135
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/AddressLine10ONE WEST FOURTH STREET
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/City0WINSTON SALEM
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/State0NC
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/ZIPCode027110
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RestrictionsOnAwards0MUST BE A SENIOR FROM SALEM HIGH SCHOOL, SALEM, NEW JERSEY. MUST MAINTAIN A 2.50 GPA TO HAVE SCHOLARSHIP RENEWED.
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/SubmissionDeadlines0APRIL 1ST ANNUALLY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount01680
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount15750
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount22688
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount314188
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount45750
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount58438
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount68438
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount72688
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount88438
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount92688
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution0EDUCATIONAL
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution1SCHOLARSHIPS

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.25$0.00$7.25$0.66$0.61$0.05
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.20$0.00$7.20$0.20$0.60$0.40
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.59$0.00$7.59$0.41$0.75$0.34
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.93$0.00$7.93$0.80$0.72$0.08
2020Detailed filing. Detailed filing data is available for this year.$7.86$0.00$7.86$0.37$0.67$0.30
2019Detailed filing. Detailed filing data is available for this year.$8.11$0.00$8.11$0.48$0.62$0.14
2018Detailed filing. Detailed filing data is available for this year.$8.25$0.00$8.25$0.40$0.62$0.22
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.48$0.00$8.48$0.33$0.63$0.30
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.78$0.00$8.78$0.46$0.61$0.15
2015Detailed filing. Detailed filing data is available for this year.$8.94$0.00$8.94$0.37$0.64$0.27
2014Detailed filing. Detailed filing data is available for this year.$9.20$0.00$9.20$0.81$0.62$0.19
2013Detailed filing. Detailed filing data is available for this year.$9.03$0.00$9.03$0.58$0.65$0.07
2012Detailed filing. Detailed filing data is available for this year.$9.09$0.00$9.09$0.78
2011Detailed filing. Detailed filing data is available for this year.$9.11$0.00$9.11$0.54
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.37$0.00$9.37$0.57