Civic Intelligence

Carson-Myre Charitable Foundation

990T • Fiscal year 2020 • EIN 36-4597768

Jan 01, 2020 to Dec 31, 2020 • Filed on Sep 21, 2021

2616 Broadway PO Box 194Paducah, KY 42002-0194

(270) 443-8227

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

-

No earlier filing loaded for comparison.

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

-

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$100M$50M$0Assets 2019: $82,000,123Liabilities 2019: $0Net Assets 2019: $82,000,1232019Assets 2020: $73,819,805Liabilities 2020: $0Net Assets 2020: $73,819,8052020Assets 2021: $72,587,857Liabilities 2021: $0Net Assets 2021: $72,587,8572021Assets 2022: $64,848,106Liabilities 2022: $0Net Assets 2022: $64,848,1062022Assets 2023: $59,182,239Liabilities 2023: $0Net Assets 2023: $59,182,2392023Assets 2024: $55,855,073Liabilities 2024: $0Net Assets 2024: $55,855,0732024

Latest loaded filing

2024

Assets$55,855,073
Liabilities$0
Net Assets$55,855,073

Operations Trend

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

$20M$10M$0-$10MRevenue 2019: $5,829,924Expenses 2019: $10,744,069Net Income 2019: -$4,914,1452019Revenue 2020: $3,743,188Expenses 2020: $11,982,972Net Income 2020: -$8,239,7842020Revenue 2021: $8,781,396Expenses 2021: $9,822,290Net Income 2021: -$1,040,8942021Revenue 2022: $3,767,951Expenses 2022: $11,632,817Net Income 2022: -$7,864,8662022Revenue 2023: $4,075,748Expenses 2023: $9,783,962Net Income 2023: -$5,708,2142023Revenue 2024: $6,716,134Expenses 2024: $9,635,128Net Income 2024: -$2,918,9942024

Latest loaded filing

2024

Revenue$6,716,134
Expenses$9,635,128
Net Income-$2,918,994
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Sep 21, 2021
Return Version
2020v1.1
Filing and Contact Details

Filer

Filer Name
Carson-myre Charitable Foundation
EIN
36-4597768
Phone
2704438227
Address
2616 BROADWAY PO BOX 194, PADUCAH, KY 42002-0194

Signing Officer

Name
J William Howerton
Title
Trustee
Phone
2704438227
Signed
2021-09-21
Discuss with paid preparer
Yes

Preparer

Firm
Peck & Milford Llp Cpas
Address
100 FOUNTAIN AVE SUITE 314, PADUCAH, KY 42001
Preparer
J Robert Milford CPA
Phone
2704427386
Raw XML Appendix253 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
IRS1041ScheduleD/DiffOfSmallerAmt02650
IRS1041ScheduleD/DiffOfSmllrPlusSmllrOfCalcAmt013150
IRS1041ScheduleD/EstateOrTrustCapGainOrLossGrp/NetLongTermGainOrLossGrp/TotalForYearAmt0264217
IRS1041ScheduleD/EstateOrTrustCapGainOrLossGrp/NetSTCapitalGainOrLossAmt0-171
IRS1041ScheduleD/EstateOrTrustCapGainOrLossGrp/TotalNetGainOrLossAmt0264046
IRS1041ScheduleD/GainLessIncludedAmt0264046
IRS1041ScheduleD/GainPlusDividendsAmt0264046
IRS1041ScheduleD/InvestmentIncomeElectionAmt00
IRS1041ScheduleD/NetGainsTaxAmt00
IRS1041ScheduleD/NetIncomeMinusSmallerAmt0261396
IRS1041ScheduleD/NetLTCapitalGainOrLossAmt0264217
IRS1041ScheduleD/NetLTGainOrLossFromSchK1Amt0264217
IRS1041ScheduleD/NetSmallerAmt072829
IRS1041ScheduleD/NetSTCapitalGainOrLossAmt0-171
IRS1041ScheduleD/NetSTGainOrLossFromSchK1Amt0-171
IRS1041ScheduleD/NetTimesPercentAmt014566
IRS1041ScheduleD/SmallerGainAmt0264046
IRS1041ScheduleD/SmallerOfCalcAmt010500
IRS1041ScheduleD/SmallerTaxableIncmOrAllowedAmt02650
IRS1041ScheduleD/SmallerTaxableIncomeOrNetAmt085979
IRS1041ScheduleD/SmallerTimesPercentAmt01575
IRS1041ScheduleD/SmllrTxblIncmOrOthAllowedAmt013150
IRS1041ScheduleD/SmllrTxiOrAllwLessSmllrAmt010500
IRS1041ScheduleD/TaxableIncomeAmt085979
IRS1041ScheduleD/TaxableIncomeLessGainAmt00
IRS1041ScheduleD/TaxAmt016141
IRS1041ScheduleD/TaxOnTaxableIncomeAmt030150
IRS1041ScheduleD/TaxPlusTimePercentAmt016141
IRS1041ScheduleD/TotalCapitalGainOrLossGrp/NetLongTermGainOrLossGrp/TotalForYearAmt0264217
IRS1041ScheduleD/TotalCapitalGainOrLossGrp/NetSTCapitalGainOrLossAmt0-171
IRS1041ScheduleD/TotalCapitalGainOrLossGrp/TotalNetGainOrLossAmt0264046
IRS1041ScheduleD/TxiLessGainPlusDiffOfSmllAmt02650
IRS1041ScheduleI/AdjAlternativeMinTaxableIncAmt086979
IRS1041ScheduleI/AdjustedRegularTaxAmt016141
IRS1041ScheduleI/AdjustedTotalIncomeAmt086979
IRS1041ScheduleI/AlternativeMinimumTaxAmt00
IRS1041ScheduleI/AlternativeMinTaxableIncomeAmt086979
IRS1041ScheduleI/CapitalGainsWorksheetAmt0264046
IRS1041ScheduleI/EstateOrTrustShrLessExemptAmt062124
IRS1041ScheduleI/ExcessOfSumAmt048974
IRS1041ScheduleI/ExcessOfSumTimesPctAmt09795
IRS1041ScheduleI/FlngThrshldLessThesholdSumAmt010500
IRS1041ScheduleI/FSAmtLessIncAboveThresholdAmt02650
IRS1041ScheduleI/IncomeAboveThresholdWorkshtAmt00
IRS1041ScheduleI/MaximumCapitalGainsOrNetAmt011370
IRS1041ScheduleI/NetAltMinTaxableIncTimesPctAmt01575
IRS1041ScheduleI/NetAltMinTxblIncTimesFSPctAmt016152
IRS1041ScheduleI/NetExemptionAmt024855
IRS1041ScheduleI/NetShareAltMinTaxbleIncomeAmt02179
IRS1041ScheduleI/NetShareAltMinTxblIncmXPctAmt0545
IRS1041ScheduleI/SmallerOfAltMinTxblIncOrSumAmt062124
IRS1041ScheduleI/SmllrAbvThrshldOrAltMinGainAmt02650
IRS1041ScheduleI/SmllrAdjNetGainOrTxblIncAmt010500
IRS1041ScheduleI/SmllrNetAdjAltMinOrNetGainAmt059474
IRS1041ScheduleI/SmllrOfAdjustedAltMinOrSchDAmt062124
IRS1041ScheduleI/SumOfAltMinTaxPercentagesAmt011370
IRS1041ScheduleI/SumOfSmllrAmt013150
IRS1041ScheduleI/SumPlusUnrecapturedSect1250Amt0264046
IRS1041ScheduleI/SumThresholdApplcblWrkshtAmt02650
IRS1041ScheduleI/TaxOnAlternativeMinimumGainAmt011370
IRS1041ScheduleI/TentativeAlternativeMinTaxAmt011370
IRS990T/BalanceDueAmt014245
IRS990T/BooksInCareOfDetail/PersonNm0PECK MILFORD LLP CPAS
IRS990T/BooksInCareOfDetail/PhoneNum02704427386
IRS990T/BooksInCareOfDetail/USAddress/AddressLine1Txt0100 FOUNTAIN AVE STE 314
IRS990T/BooksInCareOfDetail/USAddress/CityNm0PADUCAH
IRS990T/BooksInCareOfDetail/USAddress/StateAbbreviationCd0KY
IRS990T/BooksInCareOfDetail/USAddress/ZIPCd042001
IRS990T/BookValueAssetsEOYAmt073819805
IRS990T/ChangeInMethodOfAccountingInd00
IRS990T/CharitableContributionsDedAmt0178269
IRS990T/ESPenaltyAmt0304
IRS990T/EstimatedTaxPaymentsAmt02200
IRS990T/ForeignAccountsQuestionInd00
IRS990T/ForeignTrustQuestionInd00
IRS990T/Form1041ScheduleDInd0X
IRS990T/Form2220AttachedInd0X
IRS990T/Form990TScheduleAAttachedCnt05
IRS990T/Organization501cTrustInd0X
IRS990T/Organization501IndicatorGrp/Organization501cTypeTxt0c3
IRS990T/Organization501IndicatorGrp/Organization501Ind0X
IRS990T/PaidTaxLiabilityAmt00
IRS990TScheduleA/CapitalGainNetIncomeAmt03116
IRS990TScheduleA/CapitalGainNetIncomeAmt1263754
IRS990TScheduleA/CapitalLossLimitationAmt0-2824
IRS990TScheduleA/NetOperatingLossDeductionAmt00
IRS990TScheduleA/NetOperatingLossDeductionAmt10
IRS990TScheduleA/NetOperatingLossDeductionAmt20
IRS990TScheduleA/NetOperatingLossDeductionAmt30
IRS990TScheduleA/NetOperatingLossDeductionAmt40
IRS990TScheduleA/PrincipalBusinessActivityCd0900000
IRS990TScheduleA/PrincipalBusinessActivityCd1900000
IRS990TScheduleA/PrincipalBusinessActivityCd2900000
IRS990TScheduleA/PrincipalBusinessActivityCd3900000
IRS990TScheduleA/PrincipalBusinessActivityCd4900000
IRS990TScheduleA/SequenceReferenceNum01
IRS990TScheduleA/SequenceReferenceNum12
IRS990TScheduleA/SequenceReferenceNum23
IRS990TScheduleA/SequenceReferenceNum34
IRS990TScheduleA/SequenceReferenceNum45
IRS990TScheduleA/SequenceTotalNum05
IRS990TScheduleA/SequenceTotalNum15
IRS990TScheduleA/SequenceTotalNum25
IRS990TScheduleA/SequenceTotalNum35
IRS990TScheduleA/SequenceTotalNum45
IRS990TScheduleA/TotalAllocableDeductionsAmt00
IRS990TScheduleA/TotalAllocableDeductionsAmt10
IRS990TScheduleA/TotalAllocableDeductionsAmt20
IRS990TScheduleA/TotalAllocableDeductionsAmt30
IRS990TScheduleA/TotalAllocableDeductionsAmt40
IRS990TScheduleA/TotalCtrlOrgDeductionAmt00
IRS990TScheduleA/TotalCtrlOrgDeductionAmt10
IRS990TScheduleA/TotalCtrlOrgDeductionAmt20
IRS990TScheduleA/TotalCtrlOrgDeductionAmt30
IRS990TScheduleA/TotalCtrlOrgDeductionAmt40
IRS990TScheduleA/TotalCtrlOrgPymtGrossIncmAmt00
IRS990TScheduleA/TotalCtrlOrgPymtGrossIncmAmt10
IRS990TScheduleA/TotalCtrlOrgPymtGrossIncmAmt20
IRS990TScheduleA/TotalCtrlOrgPymtGrossIncmAmt30
IRS990TScheduleA/TotalCtrlOrgPymtGrossIncmAmt40
IRS990TScheduleA/TotalDeductionsAmt00
IRS990TScheduleA/TotalDeductionsAmt10
IRS990TScheduleA/TotalDeductionsAmt20
IRS990TScheduleA/TotalDeductionsAmt30
IRS990TScheduleA/TotalDeductionsAmt40
IRS990TScheduleA/TotalDeductionSetAsidesAmt00
IRS990TScheduleA/TotalDeductionSetAsidesAmt10
IRS990TScheduleA/TotalDeductionSetAsidesAmt20
IRS990TScheduleA/TotalDeductionSetAsidesAmt30
IRS990TScheduleA/TotalDeductionSetAsidesAmt40
IRS990TScheduleA/TotalDirectAdvertisingCostAmt00
IRS990TScheduleA/TotalDirectAdvertisingCostAmt10
IRS990TScheduleA/TotalDirectAdvertisingCostAmt20
IRS990TScheduleA/TotalDirectAdvertisingCostAmt30
IRS990TScheduleA/TotalDirectAdvertisingCostAmt40
IRS990TScheduleA/TotalDividendsReceivedDedAmt00
IRS990TScheduleA/TotalDividendsReceivedDedAmt10
IRS990TScheduleA/TotalDividendsReceivedDedAmt20
IRS990TScheduleA/TotalDividendsReceivedDedAmt30
IRS990TScheduleA/TotalDividendsReceivedDedAmt40
IRS990TScheduleA/TotalGrossAdvertisingIncomeAmt00
IRS990TScheduleA/TotalGrossAdvertisingIncomeAmt10
IRS990TScheduleA/TotalGrossAdvertisingIncomeAmt20
IRS990TScheduleA/TotalGrossAdvertisingIncomeAmt30
IRS990TScheduleA/TotalGrossAdvertisingIncomeAmt40
IRS990TScheduleA/TotalGrossDebtFinancedIncmAmt00
IRS990TScheduleA/TotalGrossDebtFinancedIncmAmt10
IRS990TScheduleA/TotalGrossDebtFinancedIncmAmt20
IRS990TScheduleA/TotalGrossDebtFinancedIncmAmt30
IRS990TScheduleA/TotalGrossDebtFinancedIncmAmt40
IRS990TScheduleA/TotalInvestmentIncomeAmt00
IRS990TScheduleA/TotalInvestmentIncomeAmt10
IRS990TScheduleA/TotalInvestmentIncomeAmt20
IRS990TScheduleA/TotalInvestmentIncomeAmt30
IRS990TScheduleA/TotalInvestmentIncomeAmt40
IRS990TScheduleA/TotalPrtshpSCorpIncomeAmt0-163
IRS990TScheduleA/TotalPrtshpSCorpIncomeAmt1-1459
IRS990TScheduleA/TotalPrtshpSCorpIncomeAmt2-70
IRS990TScheduleA/TotalPrtshpSCorpIncomeAmt31692
IRS990TScheduleA/TotalRentDeductionsAmt00
IRS990TScheduleA/TotalRentDeductionsAmt10
IRS990TScheduleA/TotalRentDeductionsAmt20
IRS990TScheduleA/TotalRentDeductionsAmt30
IRS990TScheduleA/TotalRentDeductionsAmt40
IRS990TScheduleA/TotalRentIncomeAmt00
IRS990TScheduleA/TotalRentIncomeAmt10
IRS990TScheduleA/TotalRentIncomeAmt20
IRS990TScheduleA/TotalRentIncomeAmt30
IRS990TScheduleA/TotalRentIncomeAmt40
IRS990TScheduleA/TotalUnrelatedBusinessCompAmt00
IRS990TScheduleA/TotalUnrelatedBusinessCompAmt10
IRS990TScheduleA/TotalUnrelatedBusinessCompAmt20
IRS990TScheduleA/TotalUnrelatedBusinessCompAmt30
IRS990TScheduleA/TotalUnrelatedBusinessCompAmt40
IRS990TScheduleA/TotExcessReadershipCostsDedAmt00
IRS990TScheduleA/TotExcessReadershipCostsDedAmt10
IRS990TScheduleA/TotExcessReadershipCostsDedAmt20
IRS990TScheduleA/TotExcessReadershipCostsDedAmt30
IRS990TScheduleA/TotExcessReadershipCostsDedAmt40
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt02953
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt10
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt2262295
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt3-70
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt4-1132
IRS990TScheduleA/TotUnrltTrdBusIncmAmt02953
IRS990TScheduleA/TotUnrltTrdBusIncmAmt10
IRS990TScheduleA/TotUnrltTrdBusIncmAmt2262295
IRS990TScheduleA/TotUnrltTrdBusIncmAmt3-70
IRS990TScheduleA/TotUnrltTrdBusIncmAmt4-1132
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt00
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt10
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt20
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt30
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt40
IRS990TScheduleA/TradeOrBusinessDesc0INCOME FROM PASS-THROUGH ENTITIES
IRS990TScheduleA/TradeOrBusinessDesc1INCOME FROM PASS-THROUGH ENTITIES
IRS990TScheduleA/TradeOrBusinessDesc2INCOME FROM PASS-THROUGH ENTITIES
IRS990TScheduleA/TradeOrBusinessDesc3INCOME FROM PASS-THROUGH ENTITIES
IRS990TScheduleA/TradeOrBusinessDesc4INCOME FROM PASS-THROUGH ENTITIES
IRS990TScheduleA/UBIBeforeNOLDedAmt02953
IRS990TScheduleA/UBIBeforeNOLDedAmt10
IRS990TScheduleA/UBIBeforeNOLDedAmt2262295
IRS990TScheduleA/UBIBeforeNOLDedAmt3-70
IRS990TScheduleA/UBIBeforeNOLDedAmt4-1132
IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt02953
IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt1262295
IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt2-70
IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt3-1132
IRS990T/SpecificDeductionAmt01000
IRS990T/SubsidiaryCorporationInd00
IRS990T/TaxableTrustAmt016141
IRS990T/TaxLessCreditsAmt016141
IRS990T/TotalDeductionAmt01000
IRS990T/TotalPaymentsAmt02200
IRS990T/TotalTaxAmt016141
IRS990T/TotalTaxComputationAmt016141
IRS990T/TotalUBTIAmt085979
IRS990T/TotalUBTIBeforeNOLSpecificAmt086979
IRS990T/TotalUBTIBeforeSection199AAmt086979
IRS990T/TotalUBTIComputedAmt0265248
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0J WILLIAM HOWERTON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TRUSTEE
ReturnHeader/BusinessOfficerGrp/PhoneNum02704438227
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-09-21
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CARSON-MYRE CHARITABLE FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0CARS
ReturnHeader/Filer/EIN0364597768
ReturnHeader/Filer/PhoneNum02704438227
ReturnHeader/Filer/USAddress/AddressLine1Txt02616 BROADWAY PO BOX 194
ReturnHeader/Filer/USAddress/CityNm0PADUCAH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0KY
ReturnHeader/Filer/USAddress/ZIPCd0420020194
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0610868974
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PECK & MILFORD LLP CPAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0100 FOUNTAIN AVE SUITE 314
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PADUCAH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0KY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd042001
ReturnHeader/PreparerPersonGrp/PhoneNum02704427386
ReturnHeader/PreparerPersonGrp/PreparationDt02021-09-21
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0J ROBERT MILFORD CPA
ReturnHeader/ReturnTs02021-09-23T10:11:10-05:00
ReturnHeader/ReturnTypeCd0990T
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0J
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0WILLIAM HOWERTON
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings