Civic Intelligence

Carma Foundation Inc.

990EZ • Fiscal year 2012 • EIN 26-1886032

Jan 01, 2012 to Dec 31, 2012 • Filed on Aug 13, 2013

Organization Profile
6805 W Commercial Blvd Nbr 28833319
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 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

47th percentile

1.3%

Higher net margin than 47% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

2nd percentile

-98%

Faster asset growth than 2% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2012

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$1,325

Down $69,951 (-98%) from 2011

Net Assets

Down

$1,325

Down $69,951 (-98%) from 2011

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin47th percentile

Revenue

$33,626

No earlier filing loaded for comparison.

Expenses

Down

$33,199

Down $80,321 (-71%) from 2011

Net Income

$427

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth2nd percentile

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

$80K$60K$40K$20K$0Assets 2010: $50,885Liabilities 2010: $0Net Assets 2010: $50,8852010Assets 2011: $71,276Liabilities 2011: $0Net Assets 2011: $71,2762011Assets 2012: $1,325Net Assets 2012: $1,3252012Assets 2018: $701Net Assets 2018: $7012018Assets 2020: $0Net Assets 2020: $32,8402020Assets 2021: $1,031Net Assets 2021: $17,9602021Assets 2022: $141Net Assets 2022: $2,1982022Assets 2023: $313Net Assets 2023: $21,2672023Assets 2024: $2,047Net Assets 2024: $3,9542024

Highlighted filing

2012

Assets$1,325
Liabilities-
Net Assets$1,325
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$300K$200K$100K$0Expenses 2010: $247,6462010Expenses 2011: $113,5202011Revenue 2012: $33,626Expenses 2012: $33,199Net Income 2012: $4272012Revenue 2018: $80,483Expenses 2018: $80,106Net Income 2018: $3772018Revenue 2020: $73,626Expenses 2020: $40,786Net Income 2020: $32,8402020Revenue 2021: $29,026Expenses 2021: $11,131Net Income 2021: $17,8952021Revenue 2022: $15,390Expenses 2022: $14,223Net Income 2022: $1,1672022Revenue 2023: $26,960Expenses 2023: $5,834Net Income 2023: $21,1262023Revenue 2024: $66,003Expenses 2024: $62,362Net Income 2024: $3,6412024

Highlighted filing

2012

Revenue$33,626
Expenses$33,199
Net Income$427
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Aug 13, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

To help improve the lives of haitian women and kid

Filing and Contact Details

Filer

EIN
26-1886032
Raw XML Appendix124 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
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY069005
IRS990EZ/CashSavingsAndInvestments/EOY0477
IRS990EZ/ContributionsGiftsGrantsEtc033626
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/ExcessOrDeficitForYear0427
IRS990EZ/FiledScheduleA0true
IRS990EZ/GrossReceipts033626
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY071276
IRS990EZ/NetAssetsOrFundBalancesBOY071276
IRS990EZ/NetAssetsOrFundBalances/EOY01325
IRS990EZ/NetAssetsOrFundBalancesEOY071703
IRS990EZ/OccupancyRentUtilitiesAndMaint04061
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition030
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition130
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition25
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0BLANDINNA JEAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1CARL HARTE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2MARCUS MAGNUSSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE PRES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2TREASURER
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY02271
IRS990EZ/OtherAssetsTotal/EOY0848
IRS990EZ/OtherExpensesTotal026557
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0IMPROVING HEALTH AND WELFARE
IRS990EZ/PrintingPublicationsPostage02581
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0CARMA HOUSE ORPHANAGE IN LEOGANE, HAITI NOV OF 2008 REBUILDING, PROVIDING EDUCATION AND SHELTER FOR KIDS IN HAITI, WI
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses026557
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/StatesWhereCopyOfReturnIsFiled0FL
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10502 CENTENNIAL AVE
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0CRANFORD
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0NJ
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode007016
IRS990EZ/TheBooksAreInCareOf/NamePerson0TAX DRx
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber09082411040
IRS990EZ/TotalAssets/BOY071276
IRS990EZ/TotalAssets/EOY01325
IRS990EZ/TotalExpenses033199
IRS990EZ/TotalProgramServiceExpenses026557
IRS990EZ/TotalRevenue033626
IRS990EZ/WebSite0Carmafoundation.org
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear033636
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year035263
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years0301356
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years044676
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years03404
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0418335
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/PriorYearSupportPercentage01.00000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50901.00000
IRS990ScheduleA/PublicSupportTotal5090418335
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear033636
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year035263
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years0301356
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years044676
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years03404
IRS990ScheduleA/Total509/Total0418335
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear033636
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year035263
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years0301356
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years044676
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years03404
IRS990ScheduleA/TotalSupportTotal/Total0418335
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/Explanation0PART 1 - EXPENSES WERE PROGRAM SERVICE EXPENSES WHICH WERE PAID TO
IRS990ScheduleO/GeneralExplanation/Explanation1MEET THE MISSION AND GOOD WORKS OF THE ORGANIZATION
IRS990ScheduleO/GeneralExplanation/Explanation2PART 2 - BALANCE SHEET, OTHER ASSETS.
IRS990ScheduleO/GeneralExplanation/Explanation3THE OTHER ASSETS SHOWN ARE THE DEPRECIATED OFFICE SUITE AND COMPUTERS.
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0261886032
ReturnHeader/Filer/Name/BusinessNameLine10CARMA FOUNDATION INC
ReturnHeader/Filer/NameControl0CARM
ReturnHeader/Filer/Phone06462039016
ReturnHeader/Filer/USAddress/AddressLine106805 W COMMERCIAL BLVD NBR 288
ReturnHeader/Filer/USAddress/City0TAMARAC
ReturnHeader/Filer/USAddress/State0FL
ReturnHeader/Filer/USAddress/ZIPCode033319
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-08-13
ReturnHeader/Officer/Name0CARL HARTE
ReturnHeader/Officer/Title0VICE PRESIDENT
ReturnHeader/Preparer/DatePrepared02013-08-12
ReturnHeader/PreparerFirm/EIN0208347199
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10TAX DRx HQ
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10502 CENTENNIAL AVE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0CRANFORD
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NJ
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode007016
ReturnHeader/Preparer/Name0HUDSON ETIENNE EA ATP
ReturnHeader/Preparer/Phone09082411040
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-08-16T14:05:39-04:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,325
Liabilities
-
Net assets
$1,325
Revenue
$33,626
Expenses
$33,199
Net income
$427
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.02$0.04$0.66$0.62$0.04
2023Detailed filing. Detailed filing data is available for this year.$0.00$0.21$0.27$0.06$0.21
2022Detailed filing. Detailed filing data is available for this year.$0.00$0.02$0.15$0.14$0.01
2021Detailed filing. Detailed filing data is available for this year.$0.01$0.18$0.29$0.11$0.18
2020Detailed filing. Detailed filing data is available for this year.$0.00$0.33$0.74$0.41$0.33
2018Detailed filing. Detailed filing data is available for this year.$0.01$0.01$0.80$0.80$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.01$0.01$0.34$0.33$0.00
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.71$0.00$0.71$1.14
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.51$0.00$0.51$2.48