Civic Intelligence

The Carpenter'S Fund Inc

990EZ • Fiscal year 2011 • EIN 26-0590522

Jan 01, 2011 to Dec 31, 2011 • Filed on Jul 25, 2012

Organization Profile
1615 Sholar Avenue37406
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

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

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

30th percentile

-6.5%

Higher net margin than 30% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

43rd percentile

-2.7%

Faster asset growth than 43% of similar nonprofits.

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

Revenue Growth

99th percentile

1800%

Faster revenue growth than 99% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$51,363

Down $1,420 (-2.7%) from 2010

Net Assets

Down

$51,363

Down $1,420 (-2.7%) from 2010

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin30th percentile

Revenue

Up

$21,755

Up $20,610 (+1800%) from 2010

Expenses

Up

$23,175

Up $21,026 (+978%) from 2010

Net Income

Down

-$1,420

Down $416 (-41%) from 2010

Historical Trend

Balance Sheet Trend

Asset Growth43rd percentile

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

$60K$40K$20K$0Assets 2010: $52,783Net Assets 2010: $52,7832010Assets 2011: $51,363Net Assets 2011: $51,3632011Assets 2012: $49,993Liabilities 2012: $0Net Assets 2012: $49,9932012Assets 2013: $48,872Liabilities 2013: $0Net Assets 2013: $48,8722013Assets 2014: $47,797Liabilities 2014: $0Net Assets 2014: $47,7972014Assets 2015: $56,601Liabilities 2015: $0Net Assets 2015: $56,6012015Assets 2016: $54,929Liabilities 2016: $0Net Assets 2016: $54,9292016Assets 2017: $53,251Liabilities 2017: $0Net Assets 2017: $53,2512017Assets 2018: $49,571Liabilities 2018: $0Net Assets 2018: $49,5712018Assets 2019: $48,091Liabilities 2019: $0Net Assets 2019: $48,0912019Assets 2020: $0Liabilities 2020: $0Net Assets 2020: $02020

Highlighted filing

2011

Assets$51,363
Liabilities-
Net Assets$51,363
Open 2011 Filing

Operations Trend

Revenue Growth99th percentile

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

$100K$50K$0-$50K-$100KRevenue 2010: $1,145Expenses 2010: $2,149Net Income 2010: -$1,0042010Revenue 2011: $21,755Expenses 2011: $23,175Net Income 2011: -$1,4202011Expenses 2012: $2,1452012Revenue 2013: $2,150Expenses 2013: $3,271Net Income 2013: -$1,1212013Revenue 2014: $2,170Expenses 2014: $3,245Net Income 2014: -$1,0752014Revenue 2015: $19,785Expenses 2015: $10,981Net Income 2015: $8,8042015Revenue 2016: $1,616Expenses 2016: $3,288Net Income 2016: -$1,6722016Revenue 2017: $1,650Expenses 2017: $3,328Net Income 2017: -$1,6782017Revenue 2018: $1,450Expenses 2018: $5,130Net Income 2018: -$3,6802018Revenue 2019: $1,850Expenses 2019: $3,330Net Income 2019: -$1,4802019Revenue 2020: $0Expenses 2020: $66,769Net Income 2020: -$66,7692020

Highlighted filing

2011

Revenue$21,755
Expenses$23,175
Net Income-$1,420
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Jul 25, 2012
Return Version
2011v1.2
Filing and Contact Details

Filer

EIN
26-0590522
Raw XML Appendix191 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.

Path#Value
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IRS990EZ/AmountOfTaxReimbursedByOrg00
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IRS990EZ/CashSavingsAndInvestments/EOY0484
IRS990EZ/ContributionsGiftsGrantsEtc021755
IRS990EZ/DirectIndirectPoliticalExpend00
IRS990EZ/DoesOrgHaveHospital00
IRS990EZ/EngagedInExcessBenefitTrans00
IRS990EZ/EngageInLobbyingActivities00
IRS990EZ/EngagePoliticalCmpgnActivities00
IRS990EZ/ExcessOrDeficitForYear0-1420
IRS990EZ/FeesAndOthPymtToIndContractors0850
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode337406
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode437421
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode537377
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition04.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition11.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition21.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition31.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition41.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition51.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0JAMES C HUDSON JR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1JOHN CLARK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2FATHER CARTER PADEN III
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3JOHN RODGERS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4U KAY WHALEY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5JERRY THURSTON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4VICE-PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5VESTRY MEMBER
IRS990EZ/OperatingSchool00
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal0120
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0TO CONSTRUCT AND/OR REPAIR NEEDED PHYSICAL PROPERTIES SUCH AS CHURCHES, SCHOOLS, DAY CARE FACILITIES AND COMMUNITY BUILDINGS TO PROVIDE CENTERS OF WORSHIP AND/OR LEARNING TO IMPROVE THE QUALITY OF LIFE OF GOD'S PEOPLE IN AREAS OF THE WORLD WHERE THE MEANS TO ACCOMPLISH SUCH UNDERTAKINGS BY THE PEOPLE THEMSELVES IS IMPOSSIBLE. THE CARPENTER FUND WITH THE ASSISTANCE OF THE CHATTANOOGA COMMUNITY FOUNDATION WILL RECEIVE AND MANAGE THE GIFTS RECEIVED, TO REMIT FUNDS DESIGNATED FOR APPROVED BUILDING PROJECTS, AND TO REPORT ON THE RESULTS OF EACH MISSIONARY BUILDING PROJECT.
IRS990EZ/PrintingPublicationsPostage030
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0TO PURCHASE AND REPAIR BUILDINGS USED BY VARIOUS GROUPS AND CHURCHES THAT CARE FOR AND MINISTER TO PEOPLE IN NEED IN ACCORDANCE WITH THE FUND'S PRIMARY EXEMPT PURPOSE.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations021000
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses02175
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/StatesWhereCopyOfReturnIsFiled0TN
IRS990EZ/SubjectToProxyTax00
IRS990EZ/TanningServicesProvided00
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine101615 SHOLAR AVE
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0CHATTANOOGA
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0TN
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode037406
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10JAMES C HUDSON JR
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber04236242631
IRS990EZ/TotalAssets/BOY052783
IRS990EZ/TotalAssets/EOY051363
IRS990EZ/TotalExpenses023175
IRS990EZ/TotalProgramServiceExpenses02175
IRS990EZ/TotalRevenue021755
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmountsSubstContributorsTotal026882
IRS990ScheduleA/First5Years1700X
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear021755
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year01145
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years0552
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years011135
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years0865
IRS990ScheduleA/GiftsGrantsContribReceived170/Total035452
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportTotal17008570
IRS990ScheduleA/Total170/CurrentTaxYear021755
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IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years0552
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years011135
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years0865
IRS990ScheduleA/Total170/Total035452
IRS990ScheduleA/TotalSupport035452
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleO/GeneralExplanation/Explanation0ACTIVITY CLASSIFICATION: CHURCH. GRANTEE NAME: GOOD SHEPHERD EPISCOPAL CHURCH. GRANTEE ADDRESS: 211 FRANKLIN ROAD LOOKOUT MOUNTAIN, TN 37350. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CHURCH & SCHOOL PROJECT IN HAITI. DATE OF GIFT: 05/19/11. AMOUNT GIVEN: 1,000.
IRS990ScheduleO/GeneralExplanation/Explanation1ACTIVITY CLASSIFICATION: NON-PROFIT ORGANIZATION. GRANTEE NAME: CHILDRENS NUTRITION PROGRAM OF HAITI. GRANTEE ADDRESS: 1918 UNION AVE; P.O. BOX 3720 CHATTANOOGA, TN 37404. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CHURCH & SCHOOL PROJECT IN HAITI. DATE OF GIFT: 12/07/11. AMOUNT GIVEN: 20,000. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 21,000.
IRS990ScheduleO/GeneralExplanation/Explanation2DESCRIPTION: DEPRECIATION. AMOUNT: 1,175.
IRS990ScheduleO/GeneralExplanation/Explanation3DESCRIPTION: TENNESSEE SEC OF STATE REGISTRATION & ANNUAL REPORTS. AMOUNT: 120.
IRS990ScheduleO/GeneralExplanation/Identifier0GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/GeneralExplanation/Identifier1GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/GeneralExplanation/Identifier2OCCUPANCY, RENT, UTILITIES AND MAINTENENCE
IRS990ScheduleO/GeneralExplanation/Identifier3OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART I, LINE 14
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART I, LINE 16
TransferPrsnlBnftContractsDecl/Declaration0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0260590522
ReturnHeader/Filer/Name/BusinessNameLine10THE CARPENTER'S FUND INC
ReturnHeader/Filer/NameControl0CARP
ReturnHeader/Filer/Phone04236242631
ReturnHeader/Filer/USAddress/AddressLine101615 SHOLAR AVENUE
ReturnHeader/Filer/USAddress/City0CHATTANOOGA
ReturnHeader/Filer/USAddress/State0TN
ReturnHeader/Filer/USAddress/ZIPCode037406
ReturnHeader/Officer/DateSigned02012-07-25
ReturnHeader/Officer/Name0JAMES C HUDSON JR
ReturnHeader/Officer/Phone04233147575
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/PreparerFirm/EIN0621046406
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10JOHNSON HICKEY & MURCHISON PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10651 E 4TH ST STE 200
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0CHATTANOOGA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0TN
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode037403
ReturnHeader/Preparer/Name0KEVIN A RYAN
ReturnHeader/Preparer/Phone04237560052
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-07-30T11:45:48-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$51,363
Liabilities
-
Net assets
$51,363
Revenue
$21,755
Expenses
$23,175
Net income
-$1,420
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$66.8$66.8
2019Detailed filing. Detailed filing data is available for this year.$48.1$0.00$48.1$1.85$3.33$1.48
2018Detailed filing. Detailed filing data is available for this year.$49.6$0.00$49.6$1.45$5.13$3.68
2017Detailed filing. Detailed filing data is available for this year.$53.3$0.00$53.3$1.65$3.33$1.68
2016Detailed filing. Detailed filing data is available for this year.$54.9$0.00$54.9$1.62$3.29$1.67
2015Detailed filing. Detailed filing data is available for this year.$56.6$0.00$56.6$19.8$11.0$8.80
2014Detailed filing. Detailed filing data is available for this year.$47.8$0.00$47.8$2.17$3.25$1.08
2013Detailed filing. Detailed filing data is available for this year.$48.9$0.00$48.9$2.15$3.27$1.12
2012Detailed filing. Detailed filing data is available for this year.$50.0$0.00$50.0$2.15
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$51.4$51.4$21.8$23.2$1.42
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$52.8$52.8$1.15$2.15$1.00