Civic Intelligence

Carol S Fund Inc

990EZ • Fiscal year 2017 • EIN 26-2696515

Jan 01, 2017 to Dec 31, 2017 • Filed on May 04, 2018

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 2017

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

1st percentile

-4613%

Higher net margin than 1% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

2nd percentile

-100%

Faster asset growth than 2% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

2nd percentile

-92%

Faster revenue growth than 2% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Down

$0

Down $178,839 (-100%) from 2016

Net Assets

Down

$0

Down $178,839 (-100%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue

Down

$3,877

Down $46,207 (-92%) from 2016

Expenses

Up

$182,716

Up $120,058 (+192%) from 2016

Net Income

Down

-$178,839

Down $166,265 (-1322%) from 2016

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

2017

Assets$0
Liabilities$0
Net Assets$0

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

2017

Revenue$3,877
Expenses$182,716
Net Income-$178,839
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 4, 2018
Return Version
2017v2.2
Gross Receipts
$187,328
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.

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 beneficiaries 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 abuse problems.(c) aviation education(d) restoration of antique aircraft to make it museum quality.

Program Services

DescriptionGrantsExpenses
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.$0$180,000
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
2018-05-04
Discuss with paid preparer
Yes

Preparer

Firm
Dorothy Mclin CPA
Address
3409 AVENIDA HACIENDA, ESCONDIDO, CA 92029
Preparer
Dorothy Mclin
Phone
7608074695
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 4 - Other Investment Income

Description: interest income. Amount: 1318. Description: dividend income. Amount: 3963. Description: capital gain distributions. Amount: 14. Total included on form 990-ez, line 4: 5295.

Form 990-ez, Part I, Line 8 - Other Revenue

Description: miscellaneous. Amount: 25.

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

Activity classification: . Grantee name: us figure skating association. Grantee address: 20 first street colorado springs, co 80906. Date of gift: 09/27/17. Amount given: 180000.

Form 990-ez, Part I, Line 16 - Other Expenses

Description: bank fees. Amount: 762. Description: loss from jojoba llc. Amount: 1954. Total to form 990-ez, line 16: 2716.

Form 990-ez, Part II, Line 24 - Other Assets

Description: 16.67% in jojoba ranch llc. Beg. Of year amount: 24762. End of year amount: 0.

Raw XML Appendix185 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/BooksInCareOfDetail/PhoneNum07608773173
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0LAS VEGAS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NV
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0891213611
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IRS990EZ/LobbyingActivitiesInd00
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IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/NetAssetsOrFundBalancesEOYAmt00
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IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0GRANGER HAUGH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1SHANNON HAUGH BARTH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2LYNN HAUGH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd01
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt024762
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt02716
IRS990EZ/OtherRevenueTotalAmt025
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TO 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 BENEFICIARIES 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 ABUSE PROBLEMS.(C) AVIATION EDUCATION(D) RESTORATION OF ANTIQUE AIRCRAFT TO MAKE IT MUSEUM QUALITY.
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/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0180000
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SaleOfAssetsGrossAmt0164842
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SubjectToProxyTaxInd00
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IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0182716
IRS990EZ/TotalProgramServiceExpensesAmt0180000
IRS990EZ/TotalRevenueAmt03877
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0HTTP://CAROLSFUND.NET
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt017166
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt040721
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt064000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt060500
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01515
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0183902
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt05281
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt08857
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt07131
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt05817
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt06429
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt033515
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt021
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt021
IRS990ScheduleA/OtherIncome170Grp/TotalAmt042
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.84570
IRS990ScheduleA/PublicSupportPY170Pct00.84740
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IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0183902
IRS990ScheduleA/TotalSupportAmt0217459
IRS990ScheduleN/AssetsDistributedInd01
IRS990ScheduleN/AttorneyGeneralNotifiedInd00
IRS990ScheduleN/BondsOutstandingInd00
IRS990ScheduleN/DirectorOfSuccessor2Ind00
IRS990ScheduleN/DirectorOfSuccessorInd00
IRS990ScheduleN/DispositionOfAssetsDetail/AssetsDistriOrExpnssPaidDesc0CASH
IRS990ScheduleN/DispositionOfAssetsDetail/BusinessName/BusinessNameLine1Txt0US FIGURE SKATING ASSOCIATION
IRS990ScheduleN/DispositionOfAssetsDetail/DistributionDt02017-07-21
IRS990ScheduleN/DispositionOfAssetsDetail/FairMarketValueOfAssetAmt0180000
IRS990ScheduleN/DispositionOfAssetsDetail/IRCSectionTxt0501(C)(3)
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/AddressLine1Txt020 FIRST STREET
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/CityNm0COLORADO SPRINGS
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/StateAbbreviationCd0CO
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/ZIPCd080906
IRS990ScheduleN/EmployeeOfSuccessor2Ind00
IRS990ScheduleN/EmployeeOfSuccessorInd00
IRS990ScheduleN/LiabilitiesPaidInd01
IRS990ScheduleN/OwnerOfSuccessor2Ind00
IRS990ScheduleN/OwnerOfSuccessorInd00
IRS990ScheduleN/ReceiveCompensation2Ind00
IRS990ScheduleN/ReceiveCompensationInd00
IRS990ScheduleN/RequiredToNotifyAGInd00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST INCOME. AMOUNT: 1318. DESCRIPTION: DIVIDEND INCOME. AMOUNT: 3963. DESCRIPTION: CAPITAL GAIN DISTRIBUTIONS. AMOUNT: 14. TOTAL INCLUDED ON FORM 990-EZ, LINE 4: 5295.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: MISCELLANEOUS. AMOUNT: 25.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACTIVITY CLASSIFICATION: . GRANTEE NAME: US FIGURE SKATING ASSOCIATION. GRANTEE ADDRESS: 20 FIRST STREET COLORADO SPRINGS, CO 80906. DATE OF GIFT: 09/27/17. AMOUNT GIVEN: 180000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: BANK FEES. AMOUNT: 762. DESCRIPTION: LOSS FROM JOJOBA LLC. AMOUNT: 1954. TOTAL TO FORM 990-EZ, LINE 16: 2716.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DESCRIPTION: 16.67% IN JOJOBA RANCH LLC. BEG. OF YEAR AMOUNT: 24762. END OF YEAR AMOUNT: 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE 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/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0GRANGER HAUGH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07608773173
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-04
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/FilingSecurityInformation/AtSubmissionCreationDeviceId09C8BC2FA79518A7E618C41CBED8F7DA4CA4E160A
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0FE86450BA1A5269C1B42DD4C16537C6AE333F84A
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt069.75.21.74
ReturnHeader/FilingSecurityInformation/IPDt02018-05-04
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm015:42:47
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DOROTHY MCLIN CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03409 AVENIDA HACIENDA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ESCONDIDO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd092029
ReturnHeader/PreparerPersonGrp/PhoneNum07608074695
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DOROTHY MCLIN
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-05-07T11:52:42-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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