Civic Intelligence

Rodney Carrington Foundation

990EZ • Fiscal year 2013 • EIN 27-2675238

Jan 01, 2013 to Dec 31, 2013 • Filed on Feb 15, 2014

Organization ProfileRODNEYCARRINGTONFOUNDATION.ORG
5807 S Garnett Rd No B74146

(918) 249-1086

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

56th percentile

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

7th percentile

-63%

Higher net margin than 7% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets55th percentile

Assets

$990

No earlier filing loaded for comparison.

Net Assets

$990

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin7th percentile

Revenue

$109,970

No earlier filing loaded for comparison.

Expenses

$179,182

No earlier filing loaded for comparison.

Net Income

-$69,212

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$150K$100K$50K$0Assets 2013: $990Liabilities 2013: $0Net Assets 2013: $9902013Assets 2014: $6,564Liabilities 2014: $0Net Assets 2014: $6,5642014Assets 2015: $118,280Liabilities 2015: $0Net Assets 2015: $118,2802015Assets 2016: $43,713Liabilities 2016: $0Net Assets 2016: $43,7132016Assets 2017: $41,250Liabilities 2017: $0Net Assets 2017: $41,2502017Assets 2018: $44,025Liabilities 2018: $0Net Assets 2018: $44,0252018Assets 2019: $0Liabilities 2019: $0Net Assets 2019: $02019

Highlighted filing

2013

Assets$990
Liabilities$0
Net Assets$990
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$200K$100K$0-$100KRevenue 2013: $109,970Expenses 2013: $179,182Net Income 2013: -$69,2122013Revenue 2014: $13,028Expenses 2014: $7,454Net Income 2014: $5,5742014Revenue 2015: $129,196Expenses 2015: $17,480Net Income 2015: $111,7162015Revenue 2016: $47,674Expenses 2016: $122,241Net Income 2016: -$74,5672016Revenue 2017: $19,153Expenses 2017: $21,616Net Income 2017: -$2,4632017Revenue 2018: $8,703Expenses 2018: $5,928Net Income 2018: $2,7752018Expenses 2019: $44,0252019

Highlighted filing

2013

Revenue$109,970
Expenses$179,182
Net Income-$69,212
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Feb 15, 2014
Return Version
2013v3.0
Gross Receipts
$109,970
Mission and Program Overview

Mission

To measurably improve the lives of individuals, families & organizations by uniting the resources of donors, volunteers, agencies and the community.

Program Services

DescriptionGrantsExpenses
FUNDRAISING & DONATION TO LOCAL ORGANIZATIONS$175,853$3,329
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
RODNEY CARRINGTONTrusteePT$0--
RALPH GORDONTrusteePT$0--
BRUCE KASTELICTrusteePT$0--
PAUL M GOLDSTEINTrusteePT$0--
Filing and Contact Details

Filer

EIN
27-2675238
Phone
9182491086

Signing Officer

Name
Rodney Carrington
Title
Trustee
Phone
9182491086
Signed
2014-02-15
Discuss with paid preparer
Yes

Preparer

Preparer
Leslie Jones
Phone
9187496601
Supplemental Narrative

Additional Explanations

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

“Activity classification: public charity. Grantee name: dayspring villa. Grantee relationship: none. Property description: cash. Date of gift: 05/22/13. Amount given: 100,000.”

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

“Activity classification: public charity. Grantee name: dayspring villa. Grantee relationship: none. Property description: cash. Date of gift: 12/24/13. Amount given: 53,353.”

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

“Activity classification: public charity. Grantee name: helping hand ministry. Grantee relationship: none. Property description: cash. Date of gift: 09/06/13. Amount given: 2,500.”

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

“Activity classification: public charity. Grantee name: toby keith foundation - ok kids korral. Grantee relationship: none. Property description: cash. Date of gift: 05/09/13. Amount given: 20,000. Total included on form 990-ez, line 10: 175,853.”

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

“Description: bank charges. Amount: 10. Description: website & advertising. Amount: 359. Description: insurance. Amount: 2,460. Description: professional fees. Amount: 500. Total to form 990-ez, line 16: 3,329.”

Raw XML Appendix150 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/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine10BRUCE KASTELIC
IRS990EZ/BooksInCareOfDetail/PhoneNum09182491086
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine105807 S GARNETT RD STE B
IRS990EZ/BooksInCareOfDetail/USAddress/City0TULSA
IRS990EZ/BooksInCareOfDetail/USAddress/State0OK
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode074146
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt070202
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0990
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt0109970
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-69212
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt070202
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0990
IRS990EZ/GrantsAndSimilarAmountsPaidAmt0175853
IRS990EZ/GrossReceiptsAmt0109970
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingOtherDesc0CASH
IRS990EZ/NetAssetsOrFundBalancesBOYAmt070202
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0990
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt070202
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0990
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
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/PersonNm0RODNEY CARRINGTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1RALPH GORDON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2BRUCE KASTELIC
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3PAUL M GOLDSTEIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TRUSTEE
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt03329
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TO MEASURABLY IMPROVE THE LIVES OF INDIVIDUALS, FAMILIES & ORGANIZATIONS BY UNITING THE RESOURCES OF DONORS, VOLUNTEERS, AGENCIES AND THE COMMUNITY.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0FUNDRAISING & DONATION TO LOCAL ORGANIZATIONS
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0175853
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt03329
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SchoolOperatingInd00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0OK
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0179182
IRS990EZ/TotalProgramServiceExpensesAmt03329
IRS990EZ/TotalRevenueAmt0109970
IRS990EZ/TransactionWithControlEntInd00
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/WebsiteAddressTxt0RODNEYCARRINGTONFOUNDATION.ORG
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0109970
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0164452
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0165961
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt050722
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0491105
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0491105
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0109970
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0164452
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0165961
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt050722
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0491105
IRS990ScheduleA/TotalSupportAmt0491105
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ACTIVITY CLASSIFICATION: PUBLIC CHARITY. GRANTEE NAME: DAYSPRING VILLA. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 05/22/13. AMOUNT GIVEN: 100,000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACTIVITY CLASSIFICATION: PUBLIC CHARITY. GRANTEE NAME: DAYSPRING VILLA. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 12/24/13. AMOUNT GIVEN: 53,353.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACTIVITY CLASSIFICATION: PUBLIC CHARITY. GRANTEE NAME: HELPING HAND MINISTRY. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 09/06/13. AMOUNT GIVEN: 2,500.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ACTIVITY CLASSIFICATION: PUBLIC CHARITY. GRANTEE NAME: TOBY KEITH FOUNDATION - OK KIDS KORRAL. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 05/09/13. AMOUNT GIVEN: 20,000. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 175,853.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DESCRIPTION: BANK CHARGES. AMOUNT: 10. DESCRIPTION: WEBSITE & ADVERTISING. AMOUNT: 359. DESCRIPTION: INSURANCE. AMOUNT: 2,460. DESCRIPTION: PROFESSIONAL FEES. AMOUNT: 500. TOTAL TO FORM 990-EZ, LINE 16: 3,329.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
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/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0RODNEY CARRINGTON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TRUSTEE
ReturnHeader/BusinessOfficerGrp/PhoneNum09182491086
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-02-15
ReturnHeader/Filer/BusinessName/BusinessNameLine10RODNEY CARRINGTON FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0RODN
ReturnHeader/Filer/EIN0272675238
ReturnHeader/Filer/PhoneNum09182491086
ReturnHeader/Filer/USAddress/AddressLine105807 S GARNETT RD NO B
ReturnHeader/Filer/USAddress/City0TULSA
ReturnHeader/Filer/USAddress/State0OK
ReturnHeader/Filer/USAddress/ZIPCode074146
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0730604026
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10SARTAIN FISCHBEIN & CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine103010 S HARVARD AVE STE 400
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0TULSA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0OK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0741146193
ReturnHeader/PreparerPersonGrp/PhoneNum09187496601
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LESLIE JONES
ReturnHeader/ReturnTs02014-03-05T10:45:46-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$990
Liabilities
$0
Net assets
$990
Revenue
$109,970
Expenses
$179,182
Net income
-$69,212
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.44
2018Detailed filing. Detailed filing data is available for this year.$0.44$0.00$0.44$0.09$0.06$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.41$0.00$0.41$0.19$0.22$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.44$0.00$0.44$0.48$1.22$0.75
2015Detailed filing. Detailed filing data is available for this year.$1.18$0.00$1.18$1.29$0.17$1.12
2014Detailed filing. Detailed filing data is available for this year.$0.07$0.00$0.07$0.13$0.07$0.06
2013Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$1.10$1.79$0.69