Civic Intelligence

Carpenter Art Enamel Foundation Inc.

990PF • Fiscal year 2013 • EIN 35-2210882

Jan 01, 2013 to Dec 31, 2013 • Filed on Oct 03, 2014

Organization Profile
PO Box 7600741076-0007

(859) 291-3800

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

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

2013 filings • <$500k nonprofits • Source year 2013

Liabilities / Revenue

59th percentile

0.00x

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

2013 filings • <$500k nonprofits • Source year 2013

Net Margin

91st percentile

52%

Higher net margin than 91% of similar nonprofits.

2013 filings • <$500k nonprofits • Source year 2013

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.

2013 filings • <$500k nonprofits • Source year 2013

Asset Growth

67th percentile

9.9%

Faster asset growth than 67% of similar nonprofits.

2013 filings • <$500k nonprofits • Annualized from 2012 to 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 / Assets58th percentile

Assets

Up

$213,438

Up $19,240 (+9.9%) from 2012

Net Assets

Up

$213,438

Up $20,240 (+10%) from 2012

Liabilities

Down

$0

Down $1,000 (-100%) from 2012

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin91st percentile

Revenue

$39,249

No earlier filing loaded for comparison.

Expenses

Up

$19,009

Up $16,636 (+701%) from 2012

Net Income

$20,240

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth67th 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

2013

Assets$213,438
Liabilities$0
Net Assets$213,438
Open 2013 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

2013

Revenue$39,249
Expenses$19,009
Net Income$20,240
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Oct 3, 2014
Return Version
2013v3.1
Compensation and Service Providers
Top Officer Pay75th 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
Phone
8592913800

Signing Officer

Name
Woodrow Carpenter
Title
Chairman
Phone
8592913800
Signed
2014-10-03
Discuss with paid preparer
Yes

Preparer

Preparer
Kevin J Moser CPA
Phone
8593315622
Raw XML Appendix329 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/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd0false
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd0false
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd0false
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd0false
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd0true
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd0false
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd0true
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd0false
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd0false
IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd0false
IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd0true
IRS990PF/StatementsRegardingActyGrp/IndividualWithBooksNm0WOODROW W CARPENTER
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine10PO BOX 76007
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/City0COLD SPRING
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/State0KY
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCode041076
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd0false
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd0false
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd0false
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0KY
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
IRS990PF/StatementsRegardingActyGrp/PhoneNum08592913800
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd0true
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0N/A
IRS990PF/SummaryOfDirectChrtblActyGrp/Description1Txt0WW CARPENTER ENAMEL FOUNDATION RAISES REVENUE BY SELLING MAGAZINE SUBSCRIPTIONS TO EDUCATE OTHERS ABOUT ENAMELS, THE EXEMPT PURPOSE OF THIS FOUNDATION. THESE MAGAZINE SUBSCRIPTIONS ARE A MEANS BY WHICH THIS ORGANIZATION ACCOMPLISHES ITS CULTURAL AND EDUCATIONAL PURPOSES.
IRS990PF/SummaryOfDirectChrtblActyGrp/Description2Txt0WW 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.
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses1Amt05087
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses2Amt011708
IRS990PF/SumOfProgramRelatedInvstGrp/Description1Txt0N/A
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/FormAndInfoAndMaterialsTxt0SEE STATEMENT FOR LINE 2A
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPersonNm0WW CARPENTER ENAMEL FOUNDATION INC
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPhoneNum08592913800
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/AddressLine10PO BOX 76007
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/City0COLD SPRING
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/State0KY
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/ZIPCode041076
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RestrictionsOnAwardsTxt0SEE STATEMENT FOR LINE 2A
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/SubmissionDeadlinesTxt0SEE STATEMENT FOR LINE 2A
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt01898
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt01898
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt01898
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm0WOODROW CARPENTER
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10PO BOX 76007
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0COLD SPRING
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0KY
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0410760007
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt019345
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/Organization501c3ExemptPFInd0X
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt0316
LandEtcSchedule2/LandEtcGrp/BookValueAmt06320
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt0SECURITY SYSTEM
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt06636
LandEtcSchedule2/LandEtcGrp/EOYFMVAmt06320
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt0137924
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc0COLLECTION OF ENAMELS
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc1RECEIVABLE
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt0137924
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt153918
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt0137924
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt153918
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt016795
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0SALE OF MAGAZINES, WORKSHOP
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1COST OF GOODS SOLD
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc3WEBSITE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc4SUPPLIES
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt040
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt1133
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt016795
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt140
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt2133
OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt019804
OtherIncomeSchedule2/OtherIncomeDetail/Desc0SALE OF MAGAZINES, WORKSHOP
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt019804
ReturnHeader/BuildTS02015-12-30 17:16:21Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0WOODROW CARPENTER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRMAN
ReturnHeader/BusinessOfficerGrp/PhoneNum08592913800
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-10-03
ReturnHeader/Filer/BusinessName/BusinessNameLine10WW CARPENTER ENAMEL FOUNDATION IN
ReturnHeader/Filer/BusinessNameControlTxt0WWCA
ReturnHeader/Filer/EIN0352210882
ReturnHeader/Filer/PhoneNum08592913800
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 76007
ReturnHeader/Filer/USAddress/City0COLD SPRING
ReturnHeader/Filer/USAddress/State0KY
ReturnHeader/Filer/USAddress/ZIPCode0410760007
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0113799330
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10ANNEKEN HUEY & MOSER PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10909 WRIGHTS SUMMIT PARKWAY STE 12
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0FORT WRIGHT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0KY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode041011
ReturnHeader/PreparerPersonGrp/PhoneNum08593315622
ReturnHeader/PreparerPersonGrp/PreparationDt02014-11-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KEVIN J MOSER CPA
ReturnHeader/ReturnTs02014-11-03T12:52:15-06:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$213,438
Liabilities
$0
Net assets
$213,438
Revenue
$39,249
Expenses
$19,009
Net income
$20,240
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • <$500k nonprofits