Civic Intelligence

Carol S Fund Inc

990EZ • Fiscal year 2014 • EIN 26-2696515

Jan 01, 2014 to Dec 31, 2014 • Filed on May 07, 2015

2550 E Desert Inn Road 6Las Vegas, NV 89121-2611

(760) 877-3173

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 2014

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2014

Net Margin

53rd percentile

4.6%

Higher net margin than 53% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

49th percentile

1.5%

Faster asset growth than 49% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

99th percentile

775%

Faster revenue growth than 99% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Assets

Up

$206,873

Up $3,035 (+1.5%) from 2013

Net Assets

Up

$206,873

Up $3,035 (+1.5%) from 2013

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$66,317

Up $58,734 (+775%) from 2013

Expenses

Up

$63,283

Up $50,328 (+388%) from 2013

Net Income

Up

$3,034

Up $8,406 (+156%) from 2013

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2013: $203,838Net Assets 2013: $203,8382013Assets 2014: $206,873Net Assets 2014: $206,8732014Assets 2015: $191,413Net Assets 2015: $191,4132015Assets 2016: $178,839Liabilities 2016: $0Net Assets 2016: $178,8392016Assets 2017: $0Liabilities 2017: $0Net Assets 2017: $02017

Highlighted filing

2014

Assets$206,873
Liabilities-
Net Assets$206,873

Operations Trend

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

$200K$100K$0-$100K-$200KRevenue 2013: $7,583Expenses 2013: $12,955Net Income 2013: -$5,3722013Revenue 2014: $66,317Expenses 2014: $63,283Net Income 2014: $3,0342014Revenue 2015: $73,527Expenses 2015: $88,986Net Income 2015: -$15,4592015Revenue 2016: $50,084Expenses 2016: $62,658Net Income 2016: -$12,5742016Revenue 2017: $3,877Expenses 2017: $182,716Net Income 2017: -$178,8392017

Highlighted filing

2014

Revenue$66,317
Expenses$63,283
Net Income$3,034
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 7, 2015
Return Version
2014v5.0
Gross Receipts
$86,766
Mission and Program Overview

Mission

To support amateur ice skaters who compete in local and national sports competitions and to provide amatuer ice skaters with sports equipment and facilities. The board of directors has voted to expand the benficiaries of carol's fund to include; (a) special needs children such as the special needs foundation cayman. (b) the cayman bridge foundation that funds half-way houses for those with alcohol and drug aburse problems. (c) aviation education (d) restoration of antique aircraft to make it museum quality.

Program Services

DescriptionGrantsExpenses
TO SUPPORT PROGRAMS SUCH AS THE THE CAYMAN BRIDGE FOUNDATION THAT PROVIDES SUPPORT AND HALF WAY HOUSING FOR YOUNG PEOPLE AND FAMILIES IN RECOVERY, AND SUPPORT TO THOSE AFFECTED BY SUBSTANCE ABUSE AND OTHER LIFE CHANGES.$40,000$40,000
TO SUPPORT AMATEUR ICE SKATERS WHO COMPETE IN LOCAL AND NATIONAL SPORTS COMPETITIONS AND TO PROVIDE AMATUER ICE SKATERS WITH SPORTS EQUIPMENT AND FACILITIES. TO ALSO PROVIDE ASSISTANCE FOR UNANTICIPATED SKATING EXPENSES.$18,000$18,000
SUPPORTING CHILDREN WITH SPECIAL NEEDS THROUGH SUCH ORGANIZATIONS AS THE SPECIAL NEEDS FOUNDATION CAYMAN.$2,500$2,500
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
GRANGER HAUGHPresident-$0--
SHANNON HAUGH BARTHSecretary-$0--
LYNN HAUGHTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
CAROL'S FUND
EIN
26-2696515
Phone
7608773173
Address
2550 E DESERT INN ROAD 6, LAS VEGAS, NV 89121-2611

Signing Officer

Name
Granger Haugh
Title
President
Phone
7608773173
Signed
2015-05-07
Discuss with paid preparer
Yes

Preparer

Firm
Levering & Hvasta Cpas Llp
Address
PO BOX 400, FALLBROOK, CA 92088-0400
Preparer
Richard F Levering CPA
Phone
7607288393
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 10

Bridge foundation cayman po box 1, hell w-b grand cayman cayman islands ky1-1401 40,000 0 0 u.s. Figure skating 20 first street colorado springs, co 80906 16,000 0 0

Form 990-ez, Part II, Line 24

16.67% interest in jojoba ranch llc 82,418 82,418 total 82,418 82,418

Form 990-ez, Part III

To support amateur ice skaters who compete in local and national sports competitions and to provide amatuer ice skaters with sports equipment and facilities. The board of directors has voted to expand the benficiaries of carol's fund to include; (a) special needs children such as the special needs foundation cayman. (b) the cayman bridge foundation that funds half-way houses for those with alcohol and drug aburse problems. (c) aviation education (d) restoration of antique aircraft to make it museum quality.

Form 990-ez, Part V, Line 33

The board of directors has voted to expand the benficiaries of carol's fund to include; (a) special needs children such as the special needs foundation cayman. (b) the cayman bridge foundation that funds half-way houses for those with alcohol and drug aburse problems. (c) aviation education (d) restoration of antique aircraft to make it museum quality.

Raw XML Appendix153 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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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO SUPPORT AMATEUR ICE SKATERS WHO COMPETE IN LOCAL AND NATIONAL SPORTS COMPETITIONS AND TO PROVIDE AMATUER ICE SKATERS WITH SPORTS EQUIPMENT AND FACILITIES. TO ALSO PROVIDE ASSISTANCE FOR UNANTICIPATED SKATING EXPENSES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1TO SUPPORT PROGRAMS SUCH AS THE THE CAYMAN BRIDGE FOUNDATION THAT PROVIDES SUPPORT AND HALF WAY HOUSING FOR YOUNG PEOPLE AND FAMILIES IN RECOVERY, AND SUPPORT TO THOSE AFFECTED BY SUBSTANCE ABUSE AND OTHER LIFE CHANGES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2SUPPORTING CHILDREN WITH SPECIAL NEEDS THROUGH SUCH ORGANIZATIONS AS THE SPECIAL NEEDS FOUNDATION CAYMAN.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BRIDGE FOUNDATION CAYMAN PO BOX 1, HELL W-B GRAND CAYMAN CAYMAN ISLANDS KY1-1401 40,000 0 0 U.S. FIGURE SKATING 20 FIRST STREET COLORADO SPRINGS, CO 80906 16,000 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt116.67% INTEREST IN JOJOBA RANCH LLC 82,418 82,418 TOTAL 82,418 82,418
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TO SUPPORT AMATEUR ICE SKATERS WHO COMPETE IN LOCAL AND NATIONAL SPORTS COMPETITIONS AND TO PROVIDE AMATUER ICE SKATERS WITH SPORTS EQUIPMENT AND FACILITIES. THE BOARD OF DIRECTORS HAS VOTED TO EXPAND THE BENFICIARIES OF CAROL'S FUND TO INCLUDE; (A) SPECIAL NEEDS CHILDREN SUCH AS THE SPECIAL NEEDS FOUNDATION CAYMAN. (B) THE CAYMAN BRIDGE FOUNDATION THAT FUNDS HALF-WAY HOUSES FOR THOSE WITH ALCOHOL AND DRUG ABURSE PROBLEMS. (C) AVIATION EDUCATION (D) RESTORATION OF ANTIQUE AIRCRAFT TO MAKE IT MUSEUM QUALITY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD OF DIRECTORS HAS VOTED TO EXPAND THE BENFICIARIES OF CAROL'S FUND TO INCLUDE; (A) SPECIAL NEEDS CHILDREN SUCH AS THE SPECIAL NEEDS FOUNDATION CAYMAN. (B) THE CAYMAN BRIDGE FOUNDATION THAT FUNDS HALF-WAY HOUSES FOR THOSE WITH ALCOHOL AND DRUG ABURSE PROBLEMS. (C) AVIATION EDUCATION (D) RESTORATION OF ANTIQUE AIRCRAFT TO MAKE IT MUSEUM QUALITY.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART V, LINE 33
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0GRANGER HAUGH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07608773173
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CAROL'S FUND
ReturnHeader/Filer/BusinessNameControlTxt0CARO
ReturnHeader/Filer/EIN0262696515
ReturnHeader/Filer/PhoneNum07608773173
ReturnHeader/Filer/USAddress/AddressLine1Txt02550 E DESERT INN ROAD 6
ReturnHeader/Filer/USAddress/CityNm0LAS VEGAS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NV
ReturnHeader/Filer/USAddress/ZIPCd0891212611
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0260283164
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LEVERING & HVASTA CPAS LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 400
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FALLBROOK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0920880400
ReturnHeader/PreparerPersonGrp/PhoneNum07607288393
ReturnHeader/PreparerPersonGrp/PreparationDt02015-05-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RICHARD F LEVERING CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-05-12T15:43:24-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

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