Civic Intelligence

Rodney Carrington Foundation

990EZ • Fiscal year 2017 • EIN 27-2675238

Jan 01, 2017 to Dec 31, 2017 • Filed on Feb 15, 2018

Organization Profilerodneycarringtonfoundation.org
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.

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

21st percentile

-13%

Higher net margin than 21% 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

34th percentile

-5.6%

Faster asset growth than 34% of similar nonprofits.

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

Revenue Growth

7th percentile

-60%

Faster revenue growth than 7% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$41,250

Down $2,463 (-5.6%) from 2016

Net Assets

Down

$41,250

Down $2,463 (-5.6%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin21st percentile

Revenue

Down

$19,153

Down $28,521 (-60%) from 2016

Expenses

Down

$21,616

Down $100,625 (-82%) from 2016

Net Income

Up

-$2,463

Up $72,104 (+97%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth34th percentile

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

2017

Assets$41,250
Liabilities$0
Net Assets$41,250
Open 2017 Filing

Operations Trend

Revenue Growth7th percentile

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

2017

Revenue$19,153
Expenses$21,616
Net Income-$2,463
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Feb 15, 2018
Return Version
2017v2.2
Gross Receipts
$19,153
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$18,000$3,615
Compensation and Service Providers
Top Officer Pay76th percentile

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
2018-02-15
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: 08/21/17. Amount Given: 2,500.”

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

“Activity Classification: PUBLIC CHARITY. Grantee Name: THE TOBY KEITH FOUNDATION. Grantee Address: 818 NE 8TH ST OKLAHOMA CITY, OK 73104. Grantee Relationship: NONE. Property Description: CASH. Date of Gift: 06/02/17. Amount Given: 10,000.”

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

“Activity Classification: PUBLIC CHARITY. Grantee Name: GUTS CHURCH. Grantee Address: 9120 E BROKEN ARROW EXPRESSWAY TULSA, OK 74145. Grantee Relationship: NONE. Property Description: CASH. Date of Gift: 09/01/17. Amount Given: 3,500.”

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

“Activity Classification: PUBLIC CHARITY. Grantee Name: GIRL SCOUT TROOP 654. Grantee Address: 4810 S 129TH E AVE TULSA, OK 74134. Grantee Relationship: NONE. Property Description: CASH. Date of Gift: 03/13/17. Amount Given: 2,000. Total included on Form 990-EZ, line 10: 18,000.”

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

“Description: BANK CHARGES. Amount: 10. Description: INSURANCE. Amount: 2,866. Description: PROFESSIONAL FEES. Amount: 675. Description: REGISTRATION. Amount: 65. Total to Form 990-EZ, line 16: 3,616.”

Raw XML Appendix147 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/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/BOYAmt043713
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt041250
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt019153
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-2463
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt043713
IRS990EZ/Form990TotalAssetsGrp/EOYAmt041250
IRS990EZ/GrantsAndSimilarAmountsPaidAmt018000
IRS990EZ/GrossReceiptsAmt019153
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingOtherDesc0cash
IRS990EZ/NetAssetsOrFundBalancesBOYAmt043713
IRS990EZ/NetAssetsOrFundBalancesEOYAmt041250
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt043713
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt041250
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
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/OtherExpensesTotalAmt03616
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/GrantsAndAllocationsAmt018000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt03615
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
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/TotalExpensesAmt021616
IRS990EZ/TotalProgramServiceExpensesAmt03615
IRS990EZ/TotalRevenueAmt019153
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationTrustInd0X
IRS990EZ/WebsiteAddressTxt0rodneycarringtonfoundation.org
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt019153
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt047674
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0129136
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt013028
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0109970
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0318961
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0318961
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt019153
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt047674
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0129136
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt013028
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0109970
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0318961
IRS990ScheduleA/TotalSupportAmt0318961
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: 08/21/17. Amount Given: 2,500.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Activity Classification: PUBLIC CHARITY. Grantee Name: THE TOBY KEITH FOUNDATION. Grantee Address: 818 NE 8TH ST OKLAHOMA CITY, OK 73104. Grantee Relationship: NONE. Property Description: CASH. Date of Gift: 06/02/17. Amount Given: 10,000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Activity Classification: PUBLIC CHARITY. Grantee Name: GUTS CHURCH. Grantee Address: 9120 E BROKEN ARROW EXPRESSWAY TULSA, OK 74145. Grantee Relationship: NONE. Property Description: CASH. Date of Gift: 09/01/17. Amount Given: 3,500.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Activity Classification: PUBLIC CHARITY. Grantee Name: GIRL SCOUT TROOP 654. Grantee Address: 4810 S 129TH E AVE TULSA, OK 74134. Grantee Relationship: NONE. Property Description: CASH. Date of Gift: 03/13/17. Amount Given: 2,000. Total included on Form 990-EZ, line 10: 18,000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Description: BANK CHARGES. Amount: 10. Description: INSURANCE. Amount: 2,866. Description: PROFESSIONAL FEES. Amount: 675. Description: REGISTRATION. Amount: 65. Total to Form 990-EZ, line 16: 3,616.
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/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0RODNEY CARRINGTON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TRUSTEE
ReturnHeader/BusinessOfficerGrp/PhoneNum09182491086
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-02-15
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/AtSubmissionCreationDeviceId0960EA1A5388AFC7836677D8944C6D1966AD5EBA1
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId00933614DC33CDB27FC75E0FF5E0DE0EDD3E1CE6F
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0199.116.171.27
ReturnHeader/FilingSecurityInformation/IPDt02018-02-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm013:45:50
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/PreparationDt02018-02-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0YVONNE BEECHAM CPA
ReturnHeader/ReturnTs02018-03-06T12:32:46-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$41,250
Liabilities
$0
Net assets
$41,250
Revenue
$19,153
Expenses
$21,616
Net income
-$2,463
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