Civic Intelligence

Carr Family Foundation

990PF • Fiscal year 2018 • EIN 26-0149937

Jan 01, 2018 to Dec 31, 2018 • Filed on Jun 08, 2019

Organization Profile
PO Box 445Burns, TN 37029

(615) 446-4409

Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

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

2018 filings • <$500k nonprofits • Source year 2018

Liabilities / Revenue

59th percentile

0.00x

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

2018 filings • <$500k nonprofits • Source year 2018

Net Margin

8th percentile

-72%

Higher net margin than 8% of similar nonprofits.

2018 filings • <$500k nonprofits • Source year 2018

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2018 filings • <$500k nonprofits • Source year 2018

Asset Growth

40th percentile

-2.6%

Faster asset growth than 40% of similar nonprofits.

2018 filings • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

15th percentile

-35%

Faster revenue growth than 15% of similar nonprofits.

2018 filings • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$241,069

Down $6,478 (-2.6%) from 2017

Net Assets

Down

$241,069

Down $6,478 (-2.6%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin8th percentile

Revenue

Down

$9,020

Down $4,844 (-35%) from 2017

Expenses

Down

$15,498

Down $4,327 (-22%) from 2017

Net Income

Down

-$6,478

Down $517 (-8.7%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth40th percentile

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

$300K$200K$100K$0Assets 2016: $252,991Liabilities 2016: $0Net Assets 2016: $262,9912016Assets 2017: $247,547Liabilities 2017: $0Net Assets 2017: $247,5472017Assets 2018: $241,069Liabilities 2018: $0Net Assets 2018: $241,0692018Assets 2019: $292,895Liabilities 2019: $0Net Assets 2019: $292,8952019Assets 2020: $285,239Liabilities 2020: $0Net Assets 2020: $285,2392020Assets 2021: $278,207Liabilities 2021: $0Net Assets 2021: $278,2072021Assets 2022: $261,634Liabilities 2022: $0Net Assets 2022: $261,6342022Assets 2023: $255,040Liabilities 2023: $0Net Assets 2023: $255,0402023Assets 2024: $255,030Liabilities 2024: $0Net Assets 2024: $255,0302024

Highlighted filing

2018

Assets$241,069
Liabilities$0
Net Assets$241,069
Open 2018 Filing

Operations Trend

Revenue Growth15th percentile

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

$100K$50K$0-$50KRevenue 2016: $16,925Expenses 2016: $19,018Net Income 2016: -$2,0932016Revenue 2017: $13,864Expenses 2017: $19,825Net Income 2017: -$5,9612017Revenue 2018: $9,020Expenses 2018: $15,498Net Income 2018: -$6,4782018Revenue 2019: $71,400Expenses 2019: $19,574Net Income 2019: $51,8262019Revenue 2020: $8,192Expenses 2020: $15,974Net Income 2020: -$7,7822020Revenue 2021: $15,512Expenses 2021: $19,247Net Income 2021: -$3,7352021Revenue 2022: $7,471Expenses 2022: $21,925Net Income 2022: -$14,4542022Revenue 2023: $13,573Expenses 2023: $20,190Net Income 2023: -$6,6172023Revenue 2024: $15,749Expenses 2024: $15,699Net Income 2024: $502024

Highlighted filing

2018

Revenue$9,020
Expenses$15,498
Net Income-$6,478
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Jun 8, 2019
Return Version
2018v3.1
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ANNE O CARRPresident-$0--
ANNA M CARRSecretary-$0--
ELLEN O CARRTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Carr Family Foundation
EIN
26-0149937
Phone
6154464409
Address
PO BOX 445, BURNS, TN 37029

Signing Officer

Name
Ellen O Carr
Title
Treasurer
Phone
6154464409
Signed
2019-06-08
Discuss with paid preparer
Yes

Preparer

Firm
Scott Husbands CPA
Address
1190 HWY 100, CENTERVILLE, TN 37033-1077
Preparer
Scott Husbands CPA
Phone
6154824577
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IRS990PF/SummaryOfDirectChrtblActyGrp/Description1Txt0ELEVEN COLLEGE SCHOLARSHIPS AWARDED
IRS990PF/SummaryOfDirectChrtblActyGrp/Description2Txt0SUPPORT FOR SCHOOL'S OUT PROGRAM, AN AFTER-SCHOOL ENRICHMENT PROGRAM IN NH
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm3LENA MAYBERRY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm4KAYLA ALLISON
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm6HAYLEY ELIZABETH BEARD
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm9ANGELE MARIE LATHAM
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt10NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt0HODGES LIBRARY GROUND FLO
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt1ELLINGTON BLDG ROOM 216
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt2ELLINGTON BLDG ROOM 216
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt31000 N DIXIE AVE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt41000 N DIXIE AVE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt5OFFICE OF STUDENT SERVICE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt6ELLINGTON BLDG ROOM 216
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt7OFFICE OF STUDENT SERVCIE

Document Assets

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Filings

Displayed year

2018 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$241,069
Liabilities
$0
Net assets
$241,069
Revenue
$9,020
Expenses
$15,498
Net income
-$6,478
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.55$0.00$2.55$0.16$0.16$0.00
2023Detailed filing. Detailed filing data is available for this year.$2.55$0.00$2.55$0.14$0.20$0.07
2022Detailed filing. Detailed filing data is available for this year.$2.62$0.00$2.62$0.07$0.22$0.14
2021Detailed filing. Detailed filing data is available for this year.$2.78$0.00$2.78$0.16$0.19$0.04
2020Detailed filing. Detailed filing data is available for this year.$2.85$0.00$2.85$0.08$0.16$0.08
2019Detailed filing. Detailed filing data is available for this year.$2.93$0.00$2.93$0.71$0.20$0.52
2018Detailed filing. Detailed filing data is available for this year.$2.41$0.00$2.41$0.09$0.15$0.06
2017Detailed filing. Detailed filing data is available for this year.$2.48$0.00$2.48$0.14$0.20$0.06
2016Detailed filing. Detailed filing data is available for this year.$2.53$0.00$2.63$0.17$0.19$0.02