Civic Intelligence

Carr Family Foundation

990PF • Fiscal year 2016 • EIN 31-1629566

Jan 01, 2016 to Dec 31, 2016 • Filed on May 10, 2017

Organization Profile
502 Willoughby LaneStaunton, VA 24401

(540) 886-1835

Siviq Scores

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

Liabilities / Assets

31st percentile

0.00x

Higher debt load relative to assets than 31% of similar nonprofits.

2016 filings • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

39th percentile

0.03x

Higher debt load relative to revenue than 39% of similar nonprofits.

2016 filings • $1M-$5M nonprofits • Source year 2016

Net Margin

88th percentile

43%

Higher net margin than 88% of similar nonprofits.

2016 filings • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

42nd percentile

$0

Higher top officer pay than 42% of similar nonprofits.

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

2016 filings • $1M-$5M nonprofits • Source year 2016

Asset Growth

61st percentile

3.5%

Faster asset growth than 61% of similar nonprofits.

2016 filings • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

26th percentile

-12%

Faster revenue growth than 26% of similar nonprofits.

2016 filings • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets31st percentile

Assets

Up

$2,733,694

Up $92,407 (+3.5%) from 2015

Net Assets

Up

$2,727,694

Up $86,407 (+3.3%) from 2015

Liabilities

Up

$6,000

Up $6,000 from 2015

Revenue And Expenses
Liabilities / Revenue39th percentileNet Margin88th percentile

Revenue

Down

$201,293

Down $26,369 (-12%) from 2015

Expenses

Down

$114,886

Down $37,775 (-25%) from 2015

Net Income

Up

$86,407

Up $11,406 (+15%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth61st percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $2,273,611Liabilities 2010: $0Net Assets 2010: $2,273,6112010Assets 2011: $2,342,302Liabilities 2011: $0Net Assets 2011: $2,342,3022011Assets 2012: $2,371,841Liabilities 2012: $0Net Assets 2012: $2,371,8412012Assets 2013: $2,528,391Liabilities 2013: $0Net Assets 2013: $2,528,3912013Assets 2014: $2,566,286Liabilities 2014: $0Net Assets 2014: $2,566,2862014Assets 2015: $2,641,287Liabilities 2015: $0Net Assets 2015: $2,641,2872015Assets 2016: $2,733,694Liabilities 2016: $6,000Net Assets 2016: $2,727,6942016Assets 2017: $2,897,119Liabilities 2017: $0Net Assets 2017: $2,897,1192017Assets 2018: $4,186,410Liabilities 2018: $0Net Assets 2018: $4,186,4102018Assets 2019: $4,339,142Liabilities 2019: $0Net Assets 2019: $4,339,1422019Assets 2020: $4,187,903Liabilities 2020: $0Net Assets 2020: $4,187,9032020Assets 2021: $4,073,558Liabilities 2021: $0Net Assets 2021: $4,073,5582021Assets 2022: $3,959,347Liabilities 2022: $66Net Assets 2022: $3,959,2812022Assets 2023: $4,139,729Liabilities 2023: $360Net Assets 2023: $4,289,3942023Assets 2024: $4,215,085Liabilities 2024: $0Net Assets 2024: $4,215,0852024

Highlighted filing

2016

Assets$2,733,694
Liabilities$6,000
Net Assets$2,727,694
Open 2016 Filing

Operations Trend

Revenue Growth26th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $57,8252010Expenses 2011: $78,4132011Expenses 2012: $224,3202012Revenue 2013: $267,141Expenses 2013: $110,591Net Income 2013: $156,5502013Revenue 2014: $162,661Expenses 2014: $124,766Net Income 2014: $37,8952014Revenue 2015: $227,662Expenses 2015: $152,661Net Income 2015: $75,0012015Revenue 2016: $201,293Expenses 2016: $114,886Net Income 2016: $86,4072016Revenue 2017: $310,479Expenses 2017: $141,054Net Income 2017: $169,4252017Revenue 2018: $1,464,596Expenses 2018: $175,305Net Income 2018: $1,289,2912018Revenue 2019: $338,385Expenses 2019: $185,653Net Income 2019: $152,7322019Revenue 2020: $102,141Expenses 2020: $253,380Net Income 2020: -$151,2392020Revenue 2021: $145,802Expenses 2021: $263,147Net Income 2021: -$117,3452021Revenue 2022: $116,415Expenses 2022: $230,667Net Income 2022: -$114,2522022Revenue 2023: $554,441Expenses 2023: $224,328Net Income 2023: $330,1132023Revenue 2024: $300,216Expenses 2024: $224,502Net Income 2024: $75,7142024

Highlighted filing

2016

Revenue$201,293
Expenses$114,886
Net Income$86,407
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 10, 2017
Return Version
2016v3.0
Compensation and Service Providers
Top Officer Pay42nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MITCHELL O CARRPres.,Treas-$0--
IRIS T CARRSecretary-$0--
SCOTT M CARRV. Pres-$0--
KENT D CARRV. Pres-$0--
TODD M CARRV. Pres-$0--
Filing and Contact Details

Filer

Filer Name
Carr Family Foundation
EIN
31-1629566
Phone
5408861835
Address
502 WILLOUGHBY LANE, STAUNTON, VA 24401

Signing Officer

Name
Mitchell O Carr
Title
Pres.,treas
Signed
2017-05-10

Preparer

Firm
Didawick & Company Pc
Address
PO BOX 2976, STAUNTON, VA 24402
Preparer
David W Didawick CPA
Phone
5408850855
Raw XML AppendixShowing 400 of 604 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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IRS990PF/StatementsRegardingActyGrp/IndividualWithBooksNm0MITCHELL O CARR
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IRS990PF/SummaryOfDirectChrtblActyGrp/Description1Txt0TO BENEFIT CHARTIABLE COMMUNITY ORGANIZATIONS.
IRS990PF/SummaryOfDirectChrtblActyGrp/Description2Txt0TO ASSIST THE POOR AND UNDERPRIVILEGED SO THAT THEY MAY HAVE ACCESS TO FOOD, CLOTHING, AND SHELTER.
IRS990PF/SummaryOfDirectChrtblActyGrp/Description3Txt0TO PROMOTE EDUCATION AND TO HELP UNDERPRIVILEGED STUDENTS OBTAIN A COLLEGE EDUCATION OR VOCATIONAL TRAINING.
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses1Amt051225
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses2Amt033000
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses3Amt027500
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt12ASSIST THE POOR
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt13BENEFIT COMMUNITY ORGANIZATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt14ASSIST THE POOR
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt15BENEFIT COMMUNITY ORGANIZATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt16BENEFIT COMMUNITY ORGANIZATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt17EDUCATION PROMOTION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt18ASSIST THE POOR
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt19ASSIST THE POOR
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt20ASSIST THE POOR
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt21BENEFIT COMMUNITY ORGANIZATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt22EDUCATION PROMOTION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt23BENEFIT COMMUNITY ORGANIZATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt24BENEFIT COMMUNITY ORGANIZATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt0ALBEMARLE HIGH SCHOOL

Document Assets

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Filings

Displayed year

2016 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,733,694
Liabilities
$6,000
Net assets
$2,727,694
Revenue
$201,293
Expenses
$114,886
Net income
$86,407
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.22$0.00$4.22$0.30$0.22$0.08
2023Detailed filing. Detailed filing data is available for this year.$4.14$0.00$4.29$0.55$0.22$0.33
2022Detailed filing. Detailed filing data is available for this year.$3.96$0.00$3.96$0.12$0.23$0.11
2021Detailed filing. Detailed filing data is available for this year.$4.07$0.00$4.07$0.15$0.26$0.12
2020Detailed filing. Detailed filing data is available for this year.$4.19$0.00$4.19$0.10$0.25$0.15
2019Detailed filing. Detailed filing data is available for this year.$4.34$0.00$4.34$0.34$0.19$0.15
2018Detailed filing. Detailed filing data is available for this year.$4.19$0.00$4.19$1.46$0.18$1.29
2017Detailed filing. Detailed filing data is available for this year.$2.90$0.00$2.90$0.31$0.14$0.17
2016Detailed filing. Detailed filing data is available for this year.$2.73$0.01$2.73$0.20$0.11$0.09
2015Detailed filing. Detailed filing data is available for this year.$2.64$0.00$2.64$0.23$0.15$0.08
2014Detailed filing. Detailed filing data is available for this year.$2.57$0.00$2.57$0.16$0.12$0.04
2013Detailed filing. Detailed filing data is available for this year.$2.53$0.00$2.53$0.27$0.11$0.16
2012Detailed filing. Detailed filing data is available for this year.$2.37$0.00$2.37$0.22
2011Detailed filing. Detailed filing data is available for this year.$2.34$0.00$2.34$0.08
2010Detailed filing. Detailed filing data is available for this year.$2.27$0.00$2.27$0.06