Civic Intelligence

Carriage House Foundation

990 • Fiscal year 2016 • EIN 36-3390546

Oct 01, 2015 to Sep 30, 2016 • Filed on Nov 08, 2016

Organization ProfileN/A
701 S 13th StLincoln, NE 68508

(402) 475-1079

Siviq Scores

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

Liabilities / Assets

14th percentile

0.00x

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

14th percentile

0.00x

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

96th percentile

73%

Higher net margin than 96% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

57th percentile

3.3%

Faster asset growth than 57% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

22nd percentile

-12%

Faster revenue growth than 22% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets14th percentile

Assets

Up

$2,594,609

Up $176,549 (+7.3%) from 2014

Net Assets

Up

$2,594,609

Up $176,549 (+7.3%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / Revenue14th percentileNet Margin96th percentile

Revenue

Down

$107,195

Down $29,988 (-22%) from 2014

Expenses

Up

$28,500

Up $7,000 (+33%) from 2014

Net Income

Down

$78,695

Down $36,988 (-32%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth57th percentile

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

2016

Assets$2,594,609
Liabilities$0
Net Assets$2,594,609
Open 2016 Filing

Operations Trend

Revenue Growth22nd percentile

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

2016

Revenue$107,195
Expenses$28,500
Net Income$78,695
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2015 to Sep 30, 2016
Signed
Nov 8, 2016
Return Version
2015v2.1
Gross Receipts
$269,515
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,676,022$1,661,208▼ $14,814
Investments in Publicly Traded Securities$794,419$873,302▲ $78,883
Cash and Non-Interest-Bearing Accounts$6,868$26,743▲ $19,875
Savings and Temporary Cash Investments$28,212$26,518▼ $1,694
Total Assets$2,512,042$2,594,609▲ $82,567
Other Assets Total$6,521$6,838▲ $317
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$2,512,042$2,594,609▲ $82,567
Total Net Assets Fund Balance$2,512,042$2,594,609▲ $82,567
Total Liabilities and Net Assets / Fund Balance$2,512,042$2,594,609▲ $82,567

Asset Categories

AssetBook ValueDepreciationBasis
Land$1,631,850-$1,631,850
Equipment$29,358$156,911$186,269
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Brian HamiltonPresident
Alan StallDirector
Bill ReegDirector
Jerry RemusDirector
Rob WahlstromDirector
Thomas MccaslinDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$950
Program Service Revenue
$0
Investment Income
$9,409
Other Revenue
$96,836
All Other Contributions
$950
Change in Net Assets
$78,695
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$28,500
Other Expenses$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$28,500--$28,500
Total Functional Expenses$28,500$0$0$28,500
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Southeast Community CollegeMilford, NE-Student Scholarships$12,750
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Board president reviews form 990 before filing.”

Form 990, Page 6, Part VI, Line 12C

“Conflict of interest revisited every year at annual meeting”

Form 990, Page 6, Part VI, Line 19

“Governing documents would be available upon request”

Filing and Contact Details

Filer

Filer Name
Carriage House Foundation
EIN
36-3390546
Phone
4024751079
Address
701 S 13TH ST, LINCOLN, NE 68508

Signing Officer

Name
Brian Hamilton
Title
President
Phone
4024751079
Signed
2016-11-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brian Hamilton
Formed
1984
Legal Domicile
Ne
Voting Board Members
6
Independent Board Members
6
Employees
0
Volunteers
6

Preparer

Firm
Buckley & Sitzman Llp
Address
4240 PIONEER WOODS DR, LINCOLN, NE 68506-5278
Preparer
Lester F Buckley CPA
Phone
4024847676
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Part I, Line 6

“Board of directors members are volunteers.”

Raw XML Appendix301 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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ReturnHeader/TaxPeriodBeginDt02015-10-01
ReturnHeader/TaxPeriodEndDt02016-09-30
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$2,594,609
Liabilities
$0
Net assets
$2,594,609
Revenue
$107,195
Expenses
$28,500
Net income
$78,695
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
2016Detailed filing. Detailed filing data is available for this year.$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