Civic Intelligence

Carpenter Art Enamel Foundation Inc.

990PF • Fiscal year 2012 • EIN 35-2210882

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 14, 2013

Organization Profile
PO Box 7600741076-0007
Siviq Scores

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

Liabilities / Assets

63rd percentile

0.01x

Higher debt load relative to assets than 63% of similar nonprofits.

2012 filings • <$500k nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

82nd percentile

$0

Higher top officer pay than 82% of similar nonprofits.

2012 filings • <$500k nonprofits • Source year 2012

Asset Growth

66th percentile

8.4%

Faster asset growth than 66% of similar nonprofits.

2012 filings • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Up

$194,198

Up $14,989 (+8.4%) from 2011

Net Assets

Up

$193,198

Up $14,989 (+8.4%) from 2011

Liabilities

Flat

$1,000

Flat from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$2,373

Down $3,145 (-57%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth66th percentile

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

$300K$200K$100K$0Assets 2010: $168,306Liabilities 2010: $0Net Assets 2010: $168,3062010Assets 2011: $179,209Liabilities 2011: $1,000Net Assets 2011: $178,2092011Assets 2012: $194,198Liabilities 2012: $1,000Net Assets 2012: $193,1982012Assets 2013: $213,438Liabilities 2013: $0Net Assets 2013: $213,4382013Assets 2014: $228,519Liabilities 2014: $0Net Assets 2014: $228,5192014Assets 2015: $257,428Liabilities 2015: $0Net Assets 2015: $295,8822015Assets 2016: $261,965Liabilities 2016: $0Net Assets 2016: $285,9652016Assets 2018: $193,118Liabilities 2018: $2,475Net Assets 2018: $190,6432018Assets 2019: $164,584Liabilities 2019: $8,319Net Assets 2019: $156,2652019Assets 2020: $164,669Liabilities 2020: $53,500Net Assets 2020: $111,1692020Assets 2021: $157,083Liabilities 2021: $65,000Net Assets 2021: $92,0832021Assets 2022: $169,699Liabilities 2022: $52,000Net Assets 2022: $117,6992022Assets 2023: $160,822Liabilities 2023: $44,091Net Assets 2023: $116,7312023Assets 2024: $157,433Liabilities 2024: $33,513Net Assets 2024: $123,9202024

Highlighted filing

2012

Assets$194,198
Liabilities$1,000
Net Assets$193,198
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$150K$100K$50K$0-$50KExpenses 2010: $4,9232010Expenses 2011: $5,5182011Expenses 2012: $2,3732012Revenue 2013: $39,249Expenses 2013: $19,009Net Income 2013: $20,2402013Revenue 2014: $50,874Expenses 2014: $35,793Net Income 2014: $15,0812014Revenue 2015: $114,862Expenses 2015: $47,499Net Income 2015: $67,3632015Revenue 2016: $120,872Expenses 2016: $92,334Net Income 2016: $28,5382016Revenue 2018: $71,665Expenses 2018: $118,169Net Income 2018: -$46,5042018Revenue 2019: $113,120Expenses 2019: $147,498Net Income 2019: -$34,3782019Revenue 2020: $30,476Expenses 2020: $75,572Net Income 2020: -$45,0962020Revenue 2021: $67,114Expenses 2021: $86,200Net Income 2021: -$19,0862021Revenue 2022: $38,102Expenses 2022: $12,486Net Income 2022: $25,6162022Revenue 2023: $9,859Expenses 2023: $10,827Net Income 2023: -$9682023Revenue 2024: $22,653Expenses 2024: $15,464Net Income 2024: $7,1892024

Highlighted filing

2012

Revenue-
Expenses$2,373
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 14, 2013
Return Version
2012v2.3
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
WOODROW CARPENTERChairmanPT$0--
HAROLD B HELWIGDirectorPT$0--
GUIDO MAEHRENSecretaryPT$0--
JOHN S BROOKINGDirector-$0--
KEVIN MOSERDirector-$0--
Filing and Contact Details

Filer

EIN
35-2210882
Raw XML Appendix302 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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CompensationExplanation/Compensation/PersonName0WOODROW CARPENTER
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CompensationExplanation/Compensation/PersonName2GUIDO MAEHREN
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CompensationExplanation/Compensation/PersonName4KEVIN MOSER
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IRS990PF/SummaryOfDirectCharitableActy/Description20WW CARPENTER ENAMEL FOUNDATION RAISES REVENUE BY HOLDING WORKSHOPS TO EDUCATE OTHERS ABOUT ENAMELS, THE EXEMPT PURPOSE OF THIS FOUNDATION. THE WORKSHOPS ARE A MEANS BY WHICH THIS ORGANIZATION ACCOMPLISHES ITS CULTURAL AND EDUCATIONAL.
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IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOfCashToNoncharitableEO0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOthAssetsNoncharitableEO0false
IRS990PF/UndistributedIncome/QualifyingDistributions02266
IRS990PF/UndistributedIncome/RemainingDistriFromCorpus02266
IRS990PF/UndistributedIncome/TotalCorpus02266
IRS990ScheduleB/ContributorInfo/AggregateContributions06294
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10PO BOX 76007
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0COLD SPRING
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0KY
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0410760007
IRS990ScheduleB/ContributorInfo/ContributorNameIndividual0WOODROW CARPENTER
IRS990ScheduleB/ContributorInfo/ContributorNumber01
IRS990ScheduleB/ContributorInfo/PersonContributionType0X
IRS990ScheduleB/GeneralRule0X
IRS990ScheduleB/Organization501c3ExemptPF0X
OtherAssetsSchedule/OtherAssets/BOYBookValue0137924
OtherAssetsSchedule/OtherAssets/Description0COLLECTION OF ENAMELS
OtherAssetsSchedule/OtherAssets/EOYBookValue0137924
OtherAssetsSchedule/OtherAssets/EOYFMV0137924
OtherProfessionalFeesSchedule/OtherProfessionalFees/AdjustedNetIncome0107
OtherProfessionalFeesSchedule/OtherProfessionalFees/Amount0107
OtherProfessionalFeesSchedule/OtherProfessionalFees/Category0SALE OF MAGAZINES, WORKSHOP
SalesOfInventoryList/SaleOfInventory/Category0SALE OF MAGAZINES, WORKSHOP
SalesOfInventoryList/SaleOfInventory/CostOfGoodsSold017540
SalesOfInventoryList/SaleOfInventory/GrossSales038511
SalesOfInventoryList/SaleOfInventory/Net020971
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0352210882
ReturnHeader/Filer/Name/BusinessNameLine10WW CARPENTER ENAMEL FOUNDATION IN
ReturnHeader/Filer/NameControl0WWCA
ReturnHeader/Filer/Phone08592913800
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 76007
ReturnHeader/Filer/USAddress/City0COLD SPRING
ReturnHeader/Filer/USAddress/State0KY
ReturnHeader/Filer/USAddress/ZIPCode0410760007
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-11-14
ReturnHeader/Officer/Name0WOODROW CARPENTER
ReturnHeader/Officer/Phone08592913800
ReturnHeader/Officer/Title0CHAIRMAN
ReturnHeader/Preparer/DatePrepared02013-11-15
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10ANNEKEN HUEY & MOSER PLLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10909 WRIGHTS SUMMIT PARKWAY STE 12
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0FORT WRIGHT
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0KY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode041011
ReturnHeader/Preparer/Name0KEVIN J MOSER
ReturnHeader/Preparer/Phone08593315622
ReturnHeader/ReturnType0990PF
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-11-15T12:23:45-06:00

Document Assets

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Filings

Displayed year

2012 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$194,198
Liabilities
$1,000
Net assets
$193,198
Revenue
-
Expenses
$2,373
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.57$0.34$1.24$0.23$0.15$0.07
2023Detailed filing. Detailed filing data is available for this year.$1.61$0.44$1.17$0.10$0.11$0.01
2022Detailed filing. Detailed filing data is available for this year.$1.70$0.52$1.18$0.38$0.12$0.26
2021Detailed filing. Detailed filing data is available for this year.$1.57$0.65$0.92$0.67$0.86$0.19
2020Detailed filing. Detailed filing data is available for this year.$1.65$0.54$1.11$0.30$0.76$0.45
2019Detailed filing. Detailed filing data is available for this year.$1.65$0.08$1.56$1.13$1.47$0.34
2018Detailed filing. Detailed filing data is available for this year.$1.93$0.02$1.91$0.72$1.18$0.47
2016Detailed filing. Detailed filing data is available for this year.$2.62$0.00$2.86$1.21$0.92$0.29
2015Detailed filing. Detailed filing data is available for this year.$2.57$0.00$2.96$1.15$0.47$0.67
2014Detailed filing. Detailed filing data is available for this year.$2.29$0.00$2.29$0.51$0.36$0.15
2013Detailed filing. Detailed filing data is available for this year.$2.13$0.00$2.13$0.39$0.19$0.20
2012Detailed filing. Detailed filing data is available for this year.$1.94$0.01$1.93$0.02
2011Detailed filing. Detailed filing data is available for this year.$1.79$0.01$1.78$0.06
2010Detailed filing. Detailed filing data is available for this year.$1.68$0.00$1.68$0.05