Civic Intelligence

Robert C Carr Scholarship Foundation

990EZ • Fiscal year 2018 • EIN 26-2747147

Jan 01, 2018 to Dec 31, 2018 • Filed on May 18, 2019

2154 Twilight PassHolt, MI 48842

(517) 896-4949

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

57th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

56th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

2nd percentile

-325%

Higher net margin than 2% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

37th percentile

-4.1%

Faster asset growth than 37% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

8th percentile

-57%

Faster revenue growth than 8% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Down

$40,623

Down $1,730 (-4.1%) from 2017

Net Assets

Down

$40,623

Down $1,730 (-4.1%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue

Down

$533

Down $718 (-57%) from 2017

Expenses

Up

$2,263

Up $166 (+7.9%) from 2017

Net Income

Down

-$1,730

Down $884 (-104%) from 2017

Historical Trend

Balance Sheet Trend

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

$60K$40K$20K$0Assets 2010: $47,506Liabilities 2010: $0Net Assets 2010: $47,5062010Assets 2012: $46,145Liabilities 2012: $0Net Assets 2012: $46,1452012Assets 2013: $45,457Liabilities 2013: $0Net Assets 2013: $45,4572013Assets 2014: $44,750Liabilities 2014: $0Net Assets 2014: $44,7502014Assets 2015: $44,045Liabilities 2015: $0Net Assets 2015: $44,0452015Assets 2016: $43,199Liabilities 2016: $0Net Assets 2016: $43,1992016Assets 2017: $42,353Liabilities 2017: $0Net Assets 2017: $42,3532017Assets 2018: $40,623Liabilities 2018: $0Net Assets 2018: $40,6232018Assets 2019: $42,702Liabilities 2019: $0Net Assets 2019: $42,7022019Assets 2020: $53,293Liabilities 2020: $0Net Assets 2020: $53,2932020Assets 2022: $42,761Liabilities 2022: $0Net Assets 2022: $42,7612022

Highlighted filing

2018

Assets$40,623
Liabilities$0
Net Assets$40,623

Operations Trend

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

$15K$10K$5.0K$0-$5.0KRevenue 2010: $1,856Expenses 2010: $2,000Net Income 2010: -$1442010Revenue 2012: $1,348Expenses 2012: $2,020Net Income 2012: -$6722012Revenue 2013: $1,332Expenses 2013: $2,020Net Income 2013: -$6882013Revenue 2014: $1,313Expenses 2014: $2,020Net Income 2014: -$7072014Revenue 2015: $1,295Expenses 2015: $2,000Net Income 2015: -$7052015Revenue 2016: $1,249Expenses 2016: $2,095Net Income 2016: -$8462016Revenue 2017: $1,251Expenses 2017: $2,097Net Income 2017: -$8462017Revenue 2018: $533Expenses 2018: $2,263Net Income 2018: -$1,7302018Revenue 2019: $4,174Expenses 2019: $2,095Net Income 2019: $2,0792019Revenue 2020: $10,5912020Revenue 2022: $422Expenses 2022: $2,503Net Income 2022: -$2,0812022

Highlighted filing

2018

Revenue$533
Expenses$2,263
Net Income-$1,730
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 18, 2019
Return Version
2018v3.1
Gross Receipts
$533
Mission and Program Overview

Mission

Offers college and other scholarships

Program Services

DescriptionGrantsExpenses
PROVIDED COLLEGE SCHOLARSHIP TO MICHIGAN STATE UNIVERSITY-$1,000
PROVIDED SCHOLARSHIP TO YMCA TO ATTEND CAMP-$1,000
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
SUZANNE CARRPresident-$0--
JULIE CARRDirector-$0--
LINDSEY PELTONDirector-$0--
MICHAEL COSGROVEDirector-$0--
Filing and Contact Details

Filer

Filer Name
Robert C Carr Scholarship Foundatio
EIN
26-2747147
Address
2154 TWILIGHT PASS, HOLT, MI 48842

Signing Officer

Name
Suzanne Carr
Title
President
Phone
5178964949
Signed
2019-05-18
Discuss with paid preparer
Yes

Preparer

Firm
Chapel Company LLC
Address
598 Ramsey Ln, Pleasant Lake, MI 49272
Preparer
Randy W Chapel
Phone
5176460244
Supplemental Narrative

Additional Explanations

List of grants and similar amounts paid Part I line 10

Activity college scholarship grantee michigan state university amount 1,000activity non college scholarship grantee ymca camp amount 1,000

Description of other expenses Part I line 16

Description amountstate of michigan renewal 20tax preparation 75schwab fees 167rounding 1

Raw XML Appendix135 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
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IRS990EZ/BooksInCareOfDetail/PersonNm0SUZANNE CARR
IRS990EZ/BooksInCareOfDetail/PhoneNum05178964949
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02154 TWILIGHT PASS
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0HOLT
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd048842
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt042353
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt040623
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-1730
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt042353
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IRS990EZ/GrantsAndSimilarAmountsPaidAmt02000
IRS990EZ/GrossReceiptsAmt0533
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0533
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt042353
IRS990EZ/NetAssetsOrFundBalancesEOYAmt040623
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt042353
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0SUZANNE CARR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JULIE CARR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2LINDSEY PELTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MICHAEL COSGROVE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt0263
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0OFFERS COLLEGE AND OTHER SCHOLARSHIPS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDED COLLEGE SCHOLARSHIP TO MICHIGAN STATE UNIVERSITY
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1PROVIDED SCHOLARSHIP TO YMCA TO ATTEND CAMP
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt01000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt11000
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0MI
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt02263
IRS990EZ/TotalProgramServiceExpensesAmt02000
IRS990EZ/TotalRevenueAmt0533
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990ScheduleA/CommunityTrustInd0X
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0437
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01251
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01249
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01295
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01313
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt05545
IRS990ScheduleA/PrivateFoundation170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/TotalSupportAmt05545
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ACTIVITY COLLEGE SCHOLARSHIP GRANTEE MICHIGAN STATE UNIVERSITY AMOUNT 1,000ACTIVITY NON COLLEGE SCHOLARSHIP GRANTEE YMCA CAMP AMOUNT 1,000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION AMOUNTSTATE OF MICHIGAN RENEWAL 20TAX PREPARATION 75SCHWAB FEES 167ROUNDING 1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0List of grants and similar amounts paid Part I line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
ReturnHeader/BuildTS02019-02-21 02:37:17Z
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
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ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-18
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ROBERT C CARR SCHOLARSHIP FOUNDATIO
ReturnHeader/Filer/BusinessNameControlTxt0ROBE
ReturnHeader/Filer/EIN0262747147
ReturnHeader/Filer/USAddress/AddressLine1Txt02154 TWILIGHT PASS
ReturnHeader/Filer/USAddress/CityNm0HOLT
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd048842
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId05CE85EBD910ACAF6D10AE8AB072530F4C33D357D
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ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02019-05-18
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt023.28.44.248
ReturnHeader/FilingSecurityInformation/IPDt02019-05-18
ReturnHeader/FilingSecurityInformation/IPTm009:19:21
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0260541578
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Chapel Company LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0598 Ramsey Ln
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Pleasant Lake
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd049272
ReturnHeader/PreparerPersonGrp/PhoneNum05176460244
ReturnHeader/PreparerPersonGrp/PreparationDt02019-05-18
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Randy W Chapel
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-05-18T09:16:14-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

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Filings

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2018 filings • 501(c)3 • <$500k nonprofits