Civic Intelligence

Carpenter Art Enamel Foundation Inc.

990PF • Fiscal year 2016 • EIN 35-2210882

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 15, 2017

4723 Winters LaneCold Spring, KY 41076

(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.

2016 filings • <$500k nonprofits • Source year 2016

Liabilities / Revenue

58th percentile

0.00x

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

2016 filings • <$500k nonprofits • Source year 2016

Net Margin

80th percentile

24%

Higher net margin than 80% of similar nonprofits.

2016 filings • <$500k nonprofits • Source year 2016

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.

2016 filings • <$500k nonprofits • Source year 2016

Asset Growth

53rd percentile

1.8%

Faster asset growth than 53% of similar nonprofits.

2016 filings • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

59th percentile

5.2%

Faster revenue growth than 59% of similar nonprofits.

2016 filings • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Up

$261,965

Up $4,537 (+1.8%) from 2015

Net Assets

Down

$285,965

Down $9,917 (-3.4%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue

Up

$120,872

Up $6,010 (+5.2%) from 2015

Expenses

Up

$92,334

Up $44,835 (+94%) from 2015

Net Income

Down

$28,538

Down $38,825 (-58%) from 2015

Historical Trend

Balance Sheet Trend

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

2016

Assets$261,965
Liabilities$0
Net Assets$285,965

Operations Trend

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

2016

Revenue$120,872
Expenses$92,334
Net Income$28,538
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 15, 2017
Return Version
2016v3.0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
WOODROW CARPENTERChairman-$0--
GUIDO MAEHRENSecretary-$0--
JOHN S BROOKINGAsst. Secret-$0--
KEVIN MOSERTreasurer-$0--
GAY CALDWELLPresident-$0--
TOM ELLISDirector-$0--
Filing and Contact Details

Filer

Filer Name
Ww Carpenter Enamel Foundation in
EIN
35-2210882
Phone
8592913800
Address
4723 WINTERS LANE, COLD SPRING, KY 41076

Signing Officer

Name
Kevin Moser
Title
Treasurer
Phone
8592913800
Signed
2017-11-15
Discuss with paid preparer
Yes

Preparer

Firm
Anneken Huey & Moser Pllc
Address
909 WRIGHTS SUMMIT PARKWAY STE 12, FORT WRIGHT, KY 41011
Preparer
Angela R Schultz Ea
Phone
8593315622
Raw XML Appendix350 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/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/RelationshipStatementTxt0WW CARPENTER ENAMEL FOUNDATION RAISES REVENUE BY SELLING MAGAZINE SUBSCRIPTIONS AND HOLDING WORKSHOPS TO EDUCATE OTHERS ON ENAMELS, THE EXEMPT PURPOSE OF THIS FOUNDATION. THESE MAGAZINE SUBSCRIPTIONS AND WORKSHOPS ARE THE PRIMARY MEANS BY WHICH THIS ORGANIZATION ACCOMPLISHES ITS CULTURAL AND EDUCATIONAL PURPOSES.
IRS990PF/StatementsRegardingActy4720Grp/BrrwOrLendDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd0false
IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceElectionInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd0false
IRS990PF/StatementsRegardingActy4720Grp/JeopardyInvestmentsInd0false
IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd0false
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/IndividualWithBooksNm0THE FOUNDATION
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt04273 WINTERS LANE
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0COLD SPRING
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0KY
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd041076
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/Expenses1Amt035000
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses2Amt025000
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/AddressLine1Txt0PO BOX 76007
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/CityNm0COLD SPRING
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/StateAbbreviationCd0KY
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/ZIPCd041076
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
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm0WOODROW CARPENTER
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt04723 WINTERS LANE
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm0COLD SPRING
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd0KY
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd0410760007
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt024000
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/Organization501c3ExemptPFInd0X
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt03160
LandEtcSchedule2/LandEtcGrp/BookValueAmt03476
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt0SECURITY SYSTEM
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt06636
LegalFeesSchedule/LegalFeesGrp/LegalFeesAmt0235
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt0137924
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc0COLLECTION OF ENAMELS
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc1OTHER
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt0137924
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt13844
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt0137924
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt13844
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt022432
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0SALE OF MAGAZINES, WORKSHOP
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1COST OF GOODS SOLD
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc3WEBSITE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc4SUPPLIES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc5BANK FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc6MAINTENANCE & REPAIRS
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc7DUES AND SUBSCRIPTIONS
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc8GAS
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc9ADVERTISING
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc10GIFTS
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc11MEALS & ENTERTAINMENT 50%
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc12INSURANCE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc13PAYROLL EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt022432
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt11750
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt223254
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt3293
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt4967
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt555
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt6604
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt7526
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt8360
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt975
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt101165
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt11620
OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt072286
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt072286
TaxesSchedule/TaxesDetail/Amt025
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KEVIN MOSER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08592913800
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WW CARPENTER ENAMEL FOUNDATION IN
ReturnHeader/Filer/BusinessNameControlTxt0WWCA
ReturnHeader/Filer/EIN0352210882
ReturnHeader/Filer/PhoneNum08592913800
ReturnHeader/Filer/USAddress/AddressLine1Txt04723 WINTERS LANE
ReturnHeader/Filer/USAddress/CityNm0COLD SPRING
ReturnHeader/Filer/USAddress/StateAbbreviationCd0KY
ReturnHeader/Filer/USAddress/ZIPCd041076
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0E5681DCEE68F3BB1FEC420C19C92E906B1E889F9
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0E5681DCEE68F3BB1FEC420C19C92E906B1E889F9
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0113799330
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ANNEKEN HUEY & MOSER PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0909 WRIGHTS SUMMIT PARKWAY STE 12
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FORT WRIGHT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0KY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd041011
ReturnHeader/PreparerPersonGrp/PhoneNum08593315622
ReturnHeader/PreparerPersonGrp/PreparationDt02017-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ANGELA R SCHULTZ EA
ReturnHeader/ReturnTs02017-11-15T14:48:45-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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