Civic Intelligence

Carroll Foundation

EIN 36-4610782 • 501(c)3 • Carroll, IA

Profile

To raise funds for public projects in Carroll, Iowa

112 E 5th StCarroll, IA 51401

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2015

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2015

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on the latest valid filing.

Source year 2015

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

55th percentile

0.1%

Faster asset growth than 55% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

3rd percentile

-100%

Faster revenue growth than 3% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$1,051

Up $1 (+0.1%) from 2014

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Up

$1,051

Up $1 (+0.1%) from 2014

Operations
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

Down

$1

Down $20,010 (-100%) from 2014

Expenses

$20,000

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset Growth55th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$3.0K$2.0K$1.0K$0Assets 2011: $2,011Net Assets 2011: $2,0112011Assets 2012: $1,006Net Assets 2012: $1,0062012Assets 2013: $1,038Net Assets 2013: $1,0382013Assets 2014: $1,050Net Assets 2014: $1,0502014Assets 2015: $1,051Net Assets 2015: $1,0512015

Highlighted filing

2015

Assets$1,051
Liabilities-
Net Assets$1,051
Open 2015 Filing

Operations Trend

Revenue Growth3rd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$100K$50K$0-$50KRevenue 2011: $68,417Expenses 2011: $67,409Net Income 2011: $1,0082011Revenue 2012: $82,006Expenses 2012: $83,011Net Income 2012: -$1,0052012Revenue 2013: $51,092Expenses 2013: $51,060Net Income 2013: $322013Revenue 2014: $20,011Expenses 2014: $20,000Net Income 2014: $112014Revenue 2015: $12015

Highlighted filing

2015

Revenue$1
Expenses-
Net Income-
Open 2015 Filing

Filings

Most recent year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,051
Liabilities
-
Net assets
$1,051
Revenue
$1
Expenses
-
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Detailed filing. Detailed filing data is available for this year.$1.05$1.05$0.00
2014Detailed filing. Detailed filing data is available for this year.$1.05$1.05$20.0$20.0$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.04$1.04$51.1$51.1$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.01$1.01$82.0$83.0$1.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.01$2.01$68.4$67.4$1.01
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Nov 8, 2015
Return Version
2014v5.0
Gross Receipts
$1
Mission and Program Overview

Mission

To raise funds for public projects in Carroll, Iowa

Program Services

DescriptionGrantsExpenses
Foundation raises funds for a new aquatic center for the City of Carroll and disburses those funds to be used in the operation and maintenance of the center.$1-
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Nick BaddingDirector-$0--
Pat HartleyDirector-$0--
Tam MilliganSecretary-$0--
Shannon LandauerDirector-$0--
Thomas FarnerDirector-$0--
Jack WardellDirector-$0--
Filing and Contact Details

Filer

Filer Name
Carroll Foundation
EIN
36-4610782
Phone
7127921000
Address
112 E 5th St, Carroll, IA 51401

Signing Officer

Name
Jack Wardell
Title
Director
Signed
2015-11-08
Discuss with paid preparer
Yes

Preparer

Firm
Neu Minnich & Comito PC
Address
721 N Main, Carroll, IA 51401
Preparer
Frank J Comito
Phone
7127923508
Raw XML Appendix138 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0City of Carroll
IRS990EZ/BooksInCareOfDetail/PhoneNum07127921000
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0112 E 5th St
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Carroll
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd051401
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt01050
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt01051
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt01
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt01050
IRS990EZ/Form990TotalAssetsGrp/EOYAmt01051
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt01
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt01
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt01050
IRS990EZ/NetAssetsOrFundBalancesEOYAmt01051
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt01050
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt01051
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Nick Badding
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Pat Hartley
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Tam Milligan
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Shannon Landauer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Thomas Farner
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Jack Wardell
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To raise funds for public projects in Carroll, Iowa
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Foundation raises funds for a new aquatic center for the City of Carroll and disburses those funds to be used in the operation and maintenance of the center.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt01
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalProgramServiceExpensesAmt01
IRS990EZ/TotalRevenueAmt01
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0The organization is not currently active in the solicitation of funds, but will accept donations for the benefit of the City of Carroll, Iowa to be used for public projects.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Part I: Additional Information
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt05000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt016060
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt023940
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt068333
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0113333
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt011
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt032
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt066
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt084
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0194
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.23750
IRS990ScheduleA/PublicSupportPY170Pct00.31390
IRS990ScheduleA/PublicSupportTotal170Amt026959
IRS990ScheduleA/SubstantialContributorsTotAmt086374
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TenPctFactsCrcmstncsTestCYInd0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt05000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt016060
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt023940
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt068333
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0113333
IRS990ScheduleA/TotalSupportAmt0113527
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Jack Wardell
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-11-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Carroll Foundation
ReturnHeader/Filer/BusinessNameControlTxt0CARR
ReturnHeader/Filer/EIN0364610782
ReturnHeader/Filer/PhoneNum07127921000
ReturnHeader/Filer/USAddress/AddressLine1Txt0112 E 5th St
ReturnHeader/Filer/USAddress/CityNm0Carroll
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IA
ReturnHeader/Filer/USAddress/ZIPCd051401
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Neu Minnich & Comito PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0721 N Main
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Carroll
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd051401
ReturnHeader/PreparerPersonGrp/PhoneNum07127923508
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0FRANK J COMITO
ReturnHeader/ReturnTs02015-11-08T10:33:33-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

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