Civic Intelligence

Carroll Foundation

990EZ • Fiscal year 2011 • EIN 36-4610782

Jul 01, 2010 to Jun 30, 2011 • Filed on Oct 26, 2011

Organization ProfileN/A
112 E 5th St51401
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

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

Source year 2011

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2011

Net Margin

48th percentile

1.5%

Higher net margin than 48% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

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

Source year 2011

Revenue Growth

Score unavailable

No value available

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

Source year 2011

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$2,011

No earlier filing loaded for comparison.

Net Assets

$2,011

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin48th percentile

Revenue

$68,417

No earlier filing loaded for comparison.

Expenses

$67,409

No earlier filing loaded for comparison.

Net Income

$1,008

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.

$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

2011

Assets$2,011
Liabilities-
Net Assets$2,011
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2011

Revenue$68,417
Expenses$67,409
Net Income$1,008
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2010 to Jun 30, 2011
Signed
Oct 26, 2011
Return Version
2010v3.2
Mission and Program Overview

Mission

To raise funds for public projects in Carroll, Iowa

Filing and Contact Details

Filer

EIN
36-4610782
Raw XML Appendix182 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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IRS990EZ/CashSavingsAndInvestments/EOY02011
IRS990EZ/ContributionsGiftsGrantsEtc068333
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear01008
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/Form720Filed0false
IRS990EZ/FundraisingGrossIncome00
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IRS990EZ/GrossReceipts068417
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IRS990EZ/MadeLoansToFromOfficers0false
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IRS990EZ/MethodOfAccountingCash0X
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IRS990EZ/NetAssetsOrFundBalancesBOY01002
IRS990EZ/NetAssetsOrFundBalances/EOY02011
IRS990EZ/NetAssetsOrFundBalancesEOY02011
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine10112 E 5th St
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine11216 E Pleasant Ridge Rd
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine12528 N Carroll St
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine13223 W 5th St
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine14219 Pleasant Ridge Rd
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine152506 Ashwood Dr
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine16510 W Highway 30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0Carroll
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1Carroll
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2Carroll
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City3Carroll
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City5Carroll
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City6Carroll
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0IA
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode051401
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode151401
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode251401
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode351401
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode451401
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode551401
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode651401
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Jack Wardell
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Thomas Farner
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Cameron Janson
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3James Gossett
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4Tam Milligan
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5Mary Swanson
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6Michel Nelson
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6President
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherChangesInNetAssets01
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0To raise funds for public projects in Carroll, Iowa
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Foundation raised funds for a new aquatic center for the City of Carroll and disbursed those funds to be used in the operation and maintenance of the center.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations067409
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses067409
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SpecialEventsNetIncomeLoss00
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10112 E 5th St
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Carroll
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0IA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode051401
IRS990EZ/TheBooksAreInCareOf/NamePerson0City of Carroll
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber07127921000
IRS990EZ/TotalAssets/BOY01002
IRS990EZ/TotalAssets/EOY02011
IRS990EZ/TotalExpenses067409
IRS990EZ/TotalProgramServiceExpenses067409
IRS990EZ/TotalRevenue068417
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmountsSubstContributorsTotal00
IRS990ScheduleA/First5Years1700X
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear068333
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year022938
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years032563
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years037193
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0161027
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear084
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year022
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years049
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years0114
IRS990ScheduleA/GrossInvestmentIncome170/Total0269
IRS990ScheduleA/NetUBI/Total00
IRS990ScheduleA/OtherIncome170/Total00
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.00000
IRS990ScheduleA/PublicSupportTotal1700161027
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total00
IRS990ScheduleA/Total170/CurrentTaxYear068333
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year022938
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years032563
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years037193
IRS990ScheduleA/Total170/Total0161027
IRS990ScheduleA/TotalSupport0161296
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total00
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleO/GeneralExplanation/Explanation0Rounding $1
IRS990ScheduleO/GeneralExplanation/Explanation1Class of Activity: Payment to City | Donee's Name: City of Carroll, IA | Donee's Address: 112 E. 5th St Carroll, IA 51401 | Relationship of Donee: Related organization | Cash Amount Given: $67409
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part I, Line 20.1
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part I, Line 10.1
IRS990ScheduleO/GeneralExplanation/ReturnReference0Other Changes In Net Assets Or Fund Balances - Other Increases.1
IRS990ScheduleO/GeneralExplanation/ReturnReference1Grants and Similar Amounts Paid In Excess of $5,000.1
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0364610782
ReturnHeader/Filer/Name/BusinessNameLine10Carroll Foundation
ReturnHeader/Filer/NameControl0CARR
ReturnHeader/Filer/Phone07127921000
ReturnHeader/Filer/USAddress/AddressLine10112 E 5th St
ReturnHeader/Filer/USAddress/City0Carroll
ReturnHeader/Filer/USAddress/State0IA
ReturnHeader/Filer/USAddress/ZIPCode051401
ReturnHeader/Officer/DateSigned02011-10-26
ReturnHeader/Officer/Name0Michel Nelson
ReturnHeader/Officer/Title0President
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Neu Minnich & Comito PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10721 N Main
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Carroll
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0IA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode051401
ReturnHeader/Preparer/Name0FRANK J COMITO
ReturnHeader/Preparer/Phone07127923508
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02010-07-01
ReturnHeader/TaxPeriodEndDate02011-06-30
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02011-10-26T07:29:54-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$2,011
Liabilities
-
Net assets
$2,011
Revenue
$68,417
Expenses
$67,409
Net income
$1,008
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