Civic Intelligence

Rodney Carrington Foundation

990EZ • Fiscal year 2016 • EIN 27-2675238

Jan 01, 2016 to Dec 31, 2016 • Filed on Jan 31, 2017

5807 S GARNETT ROAD No BTulsa, OK 74146

(918) 249-1086

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

3rd percentile

-156%

Higher net margin than 3% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

6th percentile

-63%

Faster asset growth than 6% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

7th percentile

-63%

Faster revenue growth than 7% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Down

$43,713

Down $74,567 (-63%) from 2015

Net Assets

Down

$43,713

Down $74,567 (-63%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue

Down

$47,674

Down $81,522 (-63%) from 2015

Expenses

Up

$122,241

Up $104,761 (+599%) from 2015

Net Income

Down

-$74,567

Down $186,283 (-167%) from 2015

Historical Trend

Balance Sheet Trend

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

2016

Assets$43,713
Liabilities$0
Net Assets$43,713

Operations Trend

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

2016

Revenue$47,674
Expenses$122,241
Net Income-$74,567
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jan 31, 2017
Return Version
2016v3.0
Gross Receipts
$47,674
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$118,700$3,541
Compensation and Service Providers

Employees

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

Filer

Filer Name
Rodney Carrington Foundation
EIN
27-2675238
Phone
9182491086
Address
5807 S GARNETT ROAD No B, TULSA, OK 74146

Signing Officer

Name
Rodney Carrington
Title
Trustee
Phone
9182491086
Signed
2017-01-31
Discuss with paid preparer
Yes

Preparer

Firm
Eide Bailly LLP
Address
810 S Cincinnati Ave Ste 600, Tulsa, OK 74119-1623
Preparer
Yvonne Beecham CPA
Phone
9187485000
Supplemental Narrative

Additional Explanations

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

Activity Classification: PUBLIC CHARITY. Grantee Name: HELPING HANDS MINISTRY. Grantee Address: 709 S BOSTON TULSA, OK 74119. Grantee Relationship: NONE. Property Description: CASH. Date of Gift: 08/25/16. Amount Given: 5,000.

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

Activity Classification: PUBLIC CHARITY. Grantee Name: DAY SPRING VILLA. Grantee Address: PO BOX 1588 SAND SPRINGS, OK 74063. Grantee Relationship: NONE. Property Description: CASH. Date of Gift: 01/12/16. Amount Given: 100,000.

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

Activity Classification: PUBLIC CHARITY. Grantee Name: THE TOBYKEITH FOUNDATION. Grantee Address: 818 NE 8TH ST OKLAHOMA CITY, OK 73104. Grantee Relationship: NONE. Property Description: CASH. Date of Gift: 06/04/16. Amount Given: 10,000.

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

Activity Classification: PUBLIC CHARITY. Grantee Name: CLAY AARON CANTRELLE SCHOLARSHIP FUND. Grantee Address: 1155 E HAWKINS PARKWAY #1003 LONGVIEW, TX 75605. Grantee Relationship: NONE. Property Description: CASH. Date of Gift: 11/10/16. Amount Given: 2,500.

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

Activity Classification: PUBLIC CHARITY. Grantee Name: REAL IMPACT MISSIONS. Grantee Address: PO BOX 1532 GAINESVILLE, GA 30503. Grantee Relationship: NONE. Property Description: CASH. Date of Gift: 11/11/16. Amount Given: 1,000.

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

Activity Classification: PUBLIC CHARITY. Grantee Name: TULSA AREA UNITED WAY. Grantee Address: 10151 E 11TH ST TULSA, OK 74128. Grantee Relationship: NONE. Property Description: CASH. Date of Gift: 09/30/16. Amount Given: 200. Total included on Form 990-EZ, line 10: 118,700.

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

Description: BANK CHARGES. Amount: 10. Description: INSURANCE. Amount: 2,866. Description: PROFESSIONAL FEES. Amount: 600. Description: REGISTRATION. Amount: 65. Total to Form 990-EZ, line 16: 3,541.

Raw XML Appendix151 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/BusinessName/BusinessNameLine1Txt0BRUCE KASTELIC
IRS990EZ/BooksInCareOfDetail/PhoneNum09182491086
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt05807 S GARNETT RD STE B
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0TULSA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OK
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd074146
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0118280
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0RODNEY CARRINGTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1RALPH GORDON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2BRUCE KASTELIC
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TRUSTEE
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt03541
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/GrantsAndAllocationsAmt0118700
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt03541
IRS990EZ/ProhibitedTaxShelterTransInd00
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IRS990EZ/SubjectToProxyTaxInd00
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IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
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IRS990EZ/WebsiteAddressTxt0rodneycarringtonfoundation.org
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt047674
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0129136
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt013028
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0109970
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0164452
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0464260
IRS990ScheduleA/TotalSupportAmt0464260
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Activity Classification: PUBLIC CHARITY. Grantee Name: HELPING HANDS MINISTRY. Grantee Address: 709 S BOSTON TULSA, OK 74119. Grantee Relationship: NONE. Property Description: CASH. Date of Gift: 08/25/16. Amount Given: 5,000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Activity Classification: PUBLIC CHARITY. Grantee Name: DAY SPRING VILLA. Grantee Address: PO BOX 1588 SAND SPRINGS, OK 74063. Grantee Relationship: NONE. Property Description: CASH. Date of Gift: 01/12/16. Amount Given: 100,000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Activity Classification: PUBLIC CHARITY. Grantee Name: THE TOBYKEITH FOUNDATION. Grantee Address: 818 NE 8TH ST OKLAHOMA CITY, OK 73104. Grantee Relationship: NONE. Property Description: CASH. Date of Gift: 06/04/16. Amount Given: 10,000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Activity Classification: PUBLIC CHARITY. Grantee Name: CLAY AARON CANTRELLE SCHOLARSHIP FUND. Grantee Address: 1155 E HAWKINS PARKWAY #1003 LONGVIEW, TX 75605. Grantee Relationship: NONE. Property Description: CASH. Date of Gift: 11/10/16. Amount Given: 2,500.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Activity Classification: PUBLIC CHARITY. Grantee Name: REAL IMPACT MISSIONS. Grantee Address: PO BOX 1532 GAINESVILLE, GA 30503. Grantee Relationship: NONE. Property Description: CASH. Date of Gift: 11/11/16. Amount Given: 1,000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Activity Classification: PUBLIC CHARITY. Grantee Name: TULSA AREA UNITED WAY. Grantee Address: 10151 E 11TH ST TULSA, OK 74128. Grantee Relationship: NONE. Property Description: CASH. Date of Gift: 09/30/16. Amount Given: 200. Total included on Form 990-EZ, line 10: 118,700.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Description: BANK CHARGES. Amount: 10. Description: INSURANCE. Amount: 2,866. Description: PROFESSIONAL FEES. Amount: 600. Description: REGISTRATION. Amount: 65. Total to Form 990-EZ, line 16: 3,541.
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 10 - Grants and Similar Amounts Paid
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ, Part I, Line 10 - Grants and Similar Amounts Paid
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 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/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0RODNEY CARRINGTON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TRUSTEE
ReturnHeader/BusinessOfficerGrp/PhoneNum09182491086
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-01-31
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0RODNEY CARRINGTON FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0RODN
ReturnHeader/Filer/EIN0272675238
ReturnHeader/Filer/PhoneNum09182491086
ReturnHeader/Filer/USAddress/AddressLine1Txt05807 S GARNETT ROAD No B
ReturnHeader/Filer/USAddress/CityNm0TULSA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OK
ReturnHeader/Filer/USAddress/ZIPCd074146
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0F0E1CA576531C071F01A6119DC0AC33F137CB03A
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0199.116.171.57
ReturnHeader/FilingSecurityInformation/IPDt02017-01-31
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm010:37:00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0450250958
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Eide Bailly LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0810 S Cincinnati Ave Ste 600
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Tulsa
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0741191623
ReturnHeader/PreparerPersonGrp/PhoneNum09187485000
ReturnHeader/PreparerPersonGrp/PreparationDt02017-01-31
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0YVONNE BEECHAM CPA
ReturnHeader/ReturnTs02017-02-14T15:20:30-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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