Civic Intelligence

Carroll Foundation

990EZ • Fiscal year 2012 • EIN 36-4610782

Jul 01, 2011 to Jun 30, 2012 • Filed on Nov 06, 2012

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 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

39th percentile

-1.2%

Higher net margin than 39% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

9th percentile

-50%

Faster asset growth than 9% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

72nd percentile

20%

Faster revenue growth than 72% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$1,006

Down $1,005 (-50%) from 2011

Net Assets

Down

$1,006

Down $1,005 (-50%) from 2011

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin39th percentile

Revenue

Up

$82,006

Up $13,589 (+20%) from 2011

Expenses

Up

$83,011

Up $15,602 (+23%) from 2011

Net Income

Down

-$1,005

Down $2,013 (-200%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth9th percentile

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

2012

Assets$1,006
Liabilities-
Net Assets$1,006
Open 2012 Filing

Operations Trend

Revenue Growth72nd percentile

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

2012

Revenue$82,006
Expenses$83,011
Net Income-$1,005
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Nov 6, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

To raise funds for public projects in Carroll, Iowa

Filing and Contact Details

Filer

EIN
36-4610782
Raw XML Appendix180 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
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IRS990EZ/CashSavingsAndInvestments/EOY01006
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IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-1005
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/Form720Filed0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GrantsAndSimilarAmountsPaid083011
IRS990EZ/GrossReceipts082006
IRS990EZ/GrossReceiptsForPublicUse00
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/InitiationFeesAndCapitalContri00
IRS990EZ/InvestmentIncome066
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IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY02011
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IRS990EZ/NetAssetsOrFundBalances/EOY01006
IRS990EZ/NetAssetsOrFundBalancesEOY01006
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
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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/Compensation20
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/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
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.Foundation also raised funds for new tennis courts for the City of Carroll and disbursed those funds for that purpose
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SubjectToProxyTax0false
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/BOY02011
IRS990EZ/TotalAssets/EOY01006
IRS990EZ/TotalExpenses083011
IRS990EZ/TotalRevenue082006
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmountsSubstContributorsTotal05470
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear023940
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year068333
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years022938
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years032563
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years037193
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0184967
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear066
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year084
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years022
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years049
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years0114
IRS990ScheduleA/GrossInvestmentIncome170/Total0335
IRS990ScheduleA/NetUBI/Total00
IRS990ScheduleA/OtherIncome170/Total00
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.96870
IRS990ScheduleA/PublicSupportTotal1700179497
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear023940
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IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years022938
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IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years037193
IRS990ScheduleA/Total170/Total0184967
IRS990ScheduleA/TotalSupport0185302
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/Explanation0Class 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: $83011
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part I, Line 10.1
IRS990ScheduleO/GeneralExplanation/ReturnReference0Grants and Similar Amounts Paid In Excess of $5,000.1
ReturnHeader/BuildTS02016-02-24 21:20:13Z
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/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-11-06
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/TaxPeriodBeginDate02011-07-01
ReturnHeader/TaxPeriodEndDate02012-06-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-11-06T12:13:03-08:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,006
Liabilities
-
Net assets
$1,006
Revenue
$82,006
Expenses
$83,011
Net income
-$1,005
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