Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
No value available
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
15th percentile
Higher net margin than 15% of similar nonprofits.
Top Officer Pay
75th percentile
Higher top officer pay than 75% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
32nd percentile
Faster asset growth than 32% of similar nonprofits.
Revenue Growth
64th percentile
Faster revenue growth than 64% of similar nonprofits.
Balance Sheet
Assets
Down$191,413
Down $15,460 (-7.5%) from 2014
Net Assets
Down$191,413
Down $15,460 (-7.5%) from 2014
Liabilities
-
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
Up$73,527
Up $7,210 (+11%) from 2014
Expenses
Up$88,986
Up $25,703 (+41%) from 2014
Net Income
Down-$15,459
Down $18,493 (-610%) from 2014
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2015 to Dec 31, 2015
- Signed
- May 3, 2016
- Return Version
- 2015v2.1
- Gross Receipts
- $93,134
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
| 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 |
| SUPPORTING CHILDREN WITH SPECIAL NEEDS THROUGH SUCH ORGANIZATIONS AS THE SPECIAL NEEDS FOUNDATION CAYMAN. | $32,000 | $32,000 |
| 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. | $13,000 | $13,000 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| GRANGER HAUGH | President | - | $0 | - | - |
| SHANNON HAUGH BARTH | Secretary | - | $0 | - | - |
| LYNN HAUGH | Treasurer | - | $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
- 7607317803
- Signed
- 2016-05-03
- 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 8
“Ubs - deferred income 21 total 21”
Form 990-ez, Part I, Line 10
“Special needs foundation cayman po box 12141 grand cayman cayman islands ky1-1010 32,000 0 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 13,000 0 0”
Form 990-ez, Part II, Line 24
“16.67% interest in jojoba ranch llc 82,418 24,892 total 82,418 24,892”
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.”
Raw XML Appendix154 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/ActivitiesNotPreviouslyRptInd | 0 | false |
| 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 | 124454 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 166521 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 64000 |
| IRS990EZ/CostOrOtherBasisExpenseSaleAmt | 0 | 19607 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -15459 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 3986 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 206872 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 191413 |
| IRS990EZ/GainOrLossFromSaleOfAssetsAmt | 0 | 2374 |
| IRS990EZ/GrantsAndSimilarAmountsPaidAmt | 0 | 85000 |
| IRS990EZ/GrossReceiptsAmt | 0 | 93134 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 7132 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 206872 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 191413 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 206872 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 191413 |
| 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 | 24892 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 21 |
| 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/GrantsAndAllocationsAmt | 0 | 13000 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 1 | 40000 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 2 | 32000 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 13000 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 1 | 40000 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 2 | 32000 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SaleOfAssetsGrossAmt | 0 | 21981 |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 88986 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 85000 |
| IRS990EZ/TotalRevenueAmt | 0 | 73527 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | HTTP://CAROLSFUND.NET |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 64000 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 60500 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1515 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 89418 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1400 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 216833 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 7131 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 5817 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 6429 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 17837 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 6785 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 43999 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 21 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 21 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.83120 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.79630 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 216833 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 64000 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 60500 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1515 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 89418 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1400 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 216833 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 260853 |
| 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 | UBS - DEFERRED INCOME 21 TOTAL 21 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | SPECIAL NEEDS FOUNDATION CAYMAN PO BOX 12141 GRAND CAYMAN CAYMAN ISLANDS KY1-1010 32,000 0 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 13,000 0 0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | 16.67% INTEREST IN JOJOBA RANCH LLC 82,418 24,892 TOTAL 82,418 24,892 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | 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/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 10 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART III |
| ReturnHeader/BuildTS | 0 | 2016-09-27 15:27:22Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | GRANGER HAUGH |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 7607317803 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2016-05-03 |
| 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 | 2016-05-05 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | RICHARD F LEVERING CPA |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2016-05-09T15:53:57-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2015-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2015-12-31 |
| ReturnHeader/TaxYr | 0 | 2015 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $191,413
- Liabilities
- -
- Net assets
- $191,413
- Revenue
- $73,527
- Expenses
- $88,986
- Net income
- -$15,459