Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
53rd percentile
Higher net margin than 53% of similar nonprofits.
Top Officer Pay
74th percentile
Higher top officer pay than 74% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
49th percentile
Faster asset growth than 49% of similar nonprofits.
Revenue Growth
99th percentile
Faster revenue growth than 99% of similar nonprofits.
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
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.
| Description | Grants | Expenses |
|---|---|---|
| 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 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| GRANGER HAUGH | President | - | $0 | - | - |
| SHANNON HAUGH BARTH | Secretary | - | $0 | - | - |
| LYNN HAUGH | Treasurer | - | $0 | - | - |
“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”
“16.67% interest in jojoba ranch llc 82,418 82,418 total 82,418 82,418”
“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.”
“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.”
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/ActivitiesNotPreviouslyRptInd | 0 | true |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | GRANGER HAUGH |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 7608773173 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 2550 E DESERT INN ROAD 6 |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | LAS VEGAS |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NV |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 891213611 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 121421 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 124455 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 60500 |
| IRS990EZ/CostOrOtherBasisExpenseSaleAmt | 0 | 20449 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 3034 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 2783 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 203839 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 206873 |
| IRS990EZ/GainOrLossFromSaleOfAssetsAmt | 0 | -425 |
| IRS990EZ/GrantsAndSimilarAmountsPaidAmt | 0 | 60500 |
| IRS990EZ/GrossReceiptsAmt | 0 | 86766 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartVInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 6242 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 203839 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 206873 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 203839 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 206873 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | GRANGER HAUGH |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | SHANNON HAUGH BARTH |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | LYNN HAUGH |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | TREASURER |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 82418 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 82418 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | 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. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | 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. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | 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. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 2 | SUPPORTING CHILDREN WITH SPECIAL NEEDS THROUGH SUCH ORGANIZATIONS AS THE SPECIAL NEEDS FOUNDATION CAYMAN. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ForeignGrantsInd | 0 | X |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ForeignGrantsInd | 1 | X |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ForeignGrantsInd | 2 | X |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 18000 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 1 | 40000 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 2 | 2500 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 18000 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 1 | 40000 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 2 | 2500 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SaleOfAssetsGrossAmt | 0 | 20024 |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 63283 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 60500 |
| IRS990EZ/TotalRevenueAmt | 0 | 66317 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | HTTP://CAROLSFUND.NET |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 60500 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1515 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 89418 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1400 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1380 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 154213 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 5817 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 6429 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 17837 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 6785 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2593 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 39461 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.79630 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.85720 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 154213 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 60500 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1515 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 89418 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1400 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1380 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 154213 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 193674 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | 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 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | 16.67% INTEREST IN JOJOBA RANCH LLC 82,418 82,418 TOTAL 82,418 82,418 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | 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/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 10 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART III |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART V, LINE 33 |
| ReturnHeader/BuildTS | 0 | 2016-02-25 16:41:14Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | GRANGER HAUGH |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 7608773173 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2015-05-07 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | CAROL'S FUND |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | CARO |
| ReturnHeader/Filer/EIN | 0 | 262696515 |
| ReturnHeader/Filer/PhoneNum | 0 | 7608773173 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 2550 E DESERT INN ROAD 6 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | LAS VEGAS |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | NV |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 891212611 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 260283164 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | LEVERING & HVASTA CPAS LLP |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | PO BOX 400 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | FALLBROOK |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 920880400 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 7607288393 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2015-05-07 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | RICHARD F LEVERING CPA |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2015-05-12T15:43:24-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2014-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2014-12-31 |
| ReturnHeader/TaxYr | 0 | 2014 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.