Civic Intelligence

Carriage House Foundation

990 • Fiscal year 2013 • EIN 36-3390546

Oct 01, 2012 to Sep 30, 2013 • Filed on Dec 03, 2013

Organization ProfileN/A
701 S 13th St68508
Siviq Scores

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

Liabilities / Assets

12th percentile

0.00x

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

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets12th percentile

Assets

$2,302,978

No earlier filing loaded for comparison.

Net Assets

$2,302,978

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$20,500

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$6.0M$4.0M$2.0M$0Assets 2013: $2,302,978Liabilities 2013: $0Net Assets 2013: $2,302,9782013Assets 2014: $2,418,060Liabilities 2014: $0Net Assets 2014: $2,418,0602014Assets 2016: $2,594,609Liabilities 2016: $0Net Assets 2016: $2,594,6092016Assets 2017: $2,666,958Liabilities 2017: $0Net Assets 2017: $2,666,9582017Assets 2019: $2,451,407Liabilities 2019: $0Net Assets 2019: $2,451,4072019Assets 2020: $2,442,977Liabilities 2020: $0Net Assets 2020: $2,442,9772020Assets 2021: $2,404,385Liabilities 2021: $0Net Assets 2021: $2,404,3852021Assets 2022: $3,757,865Liabilities 2022: $0Net Assets 2022: $3,757,8652022Assets 2025: $4,337,752Liabilities 2025: $0Net Assets 2025: $4,337,7522025

Highlighted filing

2013

Assets$2,302,978
Liabilities$0
Net Assets$2,302,978
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$2.0M$1.0M$0-$1.0MExpenses 2013: $20,5002013Revenue 2014: $137,183Expenses 2014: $21,500Net Income 2014: $115,6832014Revenue 2016: $107,195Expenses 2016: $28,500Net Income 2016: $78,6952016Revenue 2017: $183,152Expenses 2017: $106,841Net Income 2017: $76,3112017Revenue 2019: $171,308Expenses 2019: $278,744Net Income 2019: -$107,4362019Revenue 2020: $214,264Expenses 2020: $224,489Net Income 2020: -$10,2252020Revenue 2021: $216,534Expenses 2021: $238,302Net Income 2021: -$21,7682021Revenue 2022: $1,905,196Expenses 2022: $209,000Net Income 2022: $1,696,1962022Revenue 2025: $187,165Expenses 2025: $243,603Net Income 2025: -$56,4382025

Highlighted filing

2013

Revenue-
Expenses$20,500
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2012 to Sep 30, 2013
Signed
Dec 3, 2013
Return Version
2012v2.3
Gross Receipts
$350,191
Mission and Program Overview

Mission

The foundation's purpose is to promote educational endeavors and programs related to the automotive industry

Filing and Contact Details

Filer

EIN
36-3390546
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.

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IRS990/Description0TO PROVIDE ASSISTANCE TO REGIONAL TRADE SCHOOL STUDENTS AND INCREASE CONSUMER CONFIDENCE IN THE AUTOMOTIVE SALES & SERVICE INDUSTRY, THROUGH DEVELOPMENT OF EDUCATIONAL PROGRAMS
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IRS990/InvestmentsPubTradedSecurities/BOY0395597
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IRS990/LandBuildingsEquipmentBasis01818119
IRS990/LandBuildingsEquipmentBasisNet/BOY01728215
IRS990/LandBuildingsEquipmentBasisNet/EOY01712205
IRS990/LessCostOthBasisSalesExpenses/Other090000
IRS990/LessRentalExpenses/Real0104078
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingCash0X
IRS990/MinutesOfCommittees0true
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IRS990/MissionDescription0THE FOUNDATION'S PURPOSE IS TO PROMOTE EDUCATIONAL ENDEAVORS AND PROGRAMS RELATED TO THE AUTOMOTIVE INDUSTRY
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NbrIndependentVotingMembers04
IRS990/NbrVotingGoverningBodyMembers04
IRS990/NbrVotingMembersGoverningBody04
IRS990/NetAssetsOrFundBalancesBOY02167312
IRS990/NetAssetsOrFundBalancesEOY02302978
IRS990/NetRentalIncomeOrLoss/ExclusionAmount0147911
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IRS990/NoListedPersonsCompensated0X
IRS990/NonDeductibleContributions0false
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IRS990/NumberIndependentVotingMembers04
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IRS990/NumberW2GIncluded00
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IRS990/OfficerMailingAddress0false
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY0658
IRS990/OtherAssetsTotal/EOY05581
IRS990/OtherExpensesCurrentYear00
IRS990/OtherRevenueCurrentYear0147911
IRS990/OtherRevenuePriorYear076589
IRS990/PartialLiquidation0false
IRS990/PoliticalActivities0false
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY00
IRS990/ProhibitedTaxShelterTrans0false
IRS990/ReconcilationOtherChanges053
IRS990/ReconcilationRevenueExpenses0135613
IRS990/RegularMonitoringEnforcement0true
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/RentalIncomeOrLoss/Real0147911
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0false
IRS990/ReportProgRelInvest0false
IRS990/RevenuesLessExpensesCY0135613
IRS990/RevenuesLessExpensesPriorYear080137
IRS990/SalariesEtcCurrentYear00
IRS990/SavingsAndTempCashInvestments/BOY08291
IRS990/SavingsAndTempCashInvestments/EOY03132
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear04385
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year09700
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years01600
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years011700
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years011025
IRS990ScheduleA/GiftsGrantsContribReceived170/Total038410
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear03817
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year05348
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years07441
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years09984
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years012619
IRS990ScheduleA/GrossInvestmentIncome170/Total039209
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.49490
IRS990ScheduleA/PublicSupportTotal170038410
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IRS990ScheduleA/Total170/CurrentTaxYear04385
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year09700
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IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years011700
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years011025
IRS990ScheduleA/Total170/Total038410
IRS990ScheduleA/TotalSupport077619
IRS990/ScheduleBRequired0false
IRS990ScheduleD/Equipment/BookValue021984
IRS990ScheduleD/Equipment/Depreciation035132
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis057116
IRS990ScheduleD/Land/BookValue01631850
IRS990ScheduleD/Land/OtherCostOrOtherBasis01631850
IRS990ScheduleD/OtherLandBuildings/BookValue058371
IRS990ScheduleD/OtherLandBuildings/Depreciation070782
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IRS990ScheduleD/TotalOfBookValueLandBuildings01712205
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IRS990ScheduleI/RecipientTable/AddressUS/AddressLine11PO BOX 469
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IRS990ScheduleI/RecipientTable/AddressUS/City1NORFOLK
IRS990ScheduleI/RecipientTable/AddressUS/State0NE
IRS990ScheduleI/RecipientTable/AddressUS/State1NE
IRS990ScheduleI/RecipientTable/AddressUS/ZIPCode068405
IRS990ScheduleI/RecipientTable/AddressUS/ZIPCode168702
IRS990ScheduleI/RecipientTable/AmountOfCashGrant06000
IRS990ScheduleI/RecipientTable/AmountOfCashGrant15500
IRS990ScheduleI/RecipientTable/EINOfRecipient0470549567
IRS990ScheduleI/RecipientTable/EINOfRecipient1470524851
IRS990ScheduleI/RecipientTable/PurposeOfGrant0STUDENT SCHOLARSHIPS
IRS990ScheduleI/RecipientTable/PurposeOfGrant1SCHOLARSHIP SUPPORT
IRS990ScheduleI/RecipientTable/RecipientNameBusiness/BusinessNameLine10SOUTHEAST COMMUNITY COLLEGE
IRS990ScheduleI/RecipientTable/RecipientNameBusiness/BusinessNameLine11NORTHEAST COMMUNITY COLLEGE
IRS990ScheduleI/RecordsMaintained0true
IRS990ScheduleI/TotalNbrOf501C3AndGovtGrants06
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0BOARD OF DIRECTORS MEMBERS ARE VOLUNTEERS.
IRS990ScheduleO/GeneralExplanation/Explanation1BOARD PRESIDENT REVIEWS FORM 990 BEFORE FILING.
IRS990ScheduleO/GeneralExplanation/Explanation2CONFLICT OF INTEREST REVISITED EVERY YEAR AT ANNUAL MEETING
IRS990ScheduleO/GeneralExplanation/Explanation3GOVERNING DOCUMENTS WOULD BE AVAILABLE UPON REQUEST
IRS990ScheduleO/GeneralExplanation/Explanation4UNREALIZED GAIN ON INVESTMENTS 53
IRS990ScheduleO/GeneralExplanation/Identifier0EXPLANATION ON VOLUNTEERS AND TYPES OF SERVICES OR BENEFITS
IRS990ScheduleO/GeneralExplanation/Identifier1ORGANIZATION'S PROCESS USED TO REVIEW FORM 990
IRS990ScheduleO/GeneralExplanation/Identifier2ENFORCEMENT OF CONFLICTS POLICY
IRS990ScheduleO/GeneralExplanation/Identifier3GOVERNING DOCUMENTS DISCLOSURE EXPLANATION
IRS990ScheduleO/GeneralExplanation/Identifier4OTHER CHANGES IN NET ASSETS EXPLANATION
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PAGE 1, PART I, LINE 6
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990, PART XI, LINE 9
IRS990/ScheduleORequired0true
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IRS990/TheBooksAreInCareOf/AddressUS/City0LINCOLN
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IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode068508
IRS990/TheBooksAreInCareOf/NamePerson0ROBERT KOENEKE
IRS990/TheBooksAreInCareOf/TelephoneNumber04024751079
IRS990/TotalAssets/BOY02169812
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IRS990/TotalLiabilitiesEOY00
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IRS990/TransfersToExemptNonChrtblOrg0false
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IRS990/UponRequest0X
IRS990/WebSite0N/A
IRS990/WhistleblowerPolicy0true
IRS990/YearFormation01984
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0363390546
ReturnHeader/Filer/Name/BusinessNameLine10CARRIAGE HOUSE FOUNDATION
ReturnHeader/Filer/NameControl0CARR
ReturnHeader/Filer/Phone04024751079
ReturnHeader/Filer/USAddress/AddressLine10701 S 13TH ST
ReturnHeader/Filer/USAddress/City0LINCOLN
ReturnHeader/Filer/USAddress/State0NE
ReturnHeader/Filer/USAddress/ZIPCode068508
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-12-03
ReturnHeader/Officer/Name0TIM MARKEL
ReturnHeader/Officer/Phone04024751079
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02013-12-03
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10BUCKLEY & SITZMAN LLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine103901 NORMAL BLVD STE 100
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0LINCOLN
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0685065200
ReturnHeader/Preparer/Name0LESTER F BUCKLEY CPA
ReturnHeader/Preparer/Phone04024847676
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-10-01
ReturnHeader/TaxPeriodEndDate02013-09-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-12-13T11:15:06-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$2,302,978
Liabilities
$0
Net assets
$2,302,978
Revenue
-
Expenses
$20,500
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$4.34$0.00$4.34$0.19$0.24$0.06
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.76$0.00$3.76$1.91$0.21$1.70
2021Detailed filing. Detailed filing data is available for this year.$2.40$0.00$2.40$0.22$0.24$0.02
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.44$0.00$2.44$0.21$0.22$0.01
2019Detailed filing. Detailed filing data is available for this year.$2.45$0.00$2.45$0.17$0.28$0.11
2017Detailed filing. Detailed filing data is available for this year.$2.67$0.00$2.67$0.18$0.11$0.08
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.59$0.00$2.59$0.11$0.03$0.08
2014Detailed filing. Detailed filing data is available for this year.$2.42$0.00$2.42$0.14$0.02$0.12
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.30$0.00$2.30$0.02
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)3 • $1M-$5M nonprofits