Civic Intelligence

Carroll Foundation

990EZ • Fiscal year 2013 • EIN 36-4610782

Jul 01, 2012 to Jun 30, 2013 • Filed on Nov 14, 2013

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 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

42nd percentile

0.1%

Higher net margin than 42% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

53rd percentile

3.2%

Faster asset growth than 53% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

12th percentile

-38%

Faster revenue growth than 12% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$1,038

Up $32 (+3.2%) from 2012

Net Assets

Up

$1,038

Up $32 (+3.2%) from 2012

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin42nd percentile

Revenue

Down

$51,092

Down $30,914 (-38%) from 2012

Expenses

Down

$51,060

Down $31,951 (-38%) from 2012

Net Income

Up

$32

Up $1,037 (+103%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth53rd 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

2013

Assets$1,038
Liabilities-
Net Assets$1,038
Open 2013 Filing

Operations Trend

Revenue Growth12th 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

2013

Revenue$51,092
Expenses$51,060
Net Income$32
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Nov 14, 2013
Return Version
2012v2.0
Mission and Program Overview

Mission

To raise funds for public projects in Carroll, Iowa

Filing and Contact Details

Filer

EIN
36-4610782
Raw XML Appendix156 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/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY01006
IRS990EZ/CashSavingsAndInvestments/EOY01038
IRS990EZ/ContributionsGiftsGrantsEtc051060
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear032
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/Form720Filed0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GrantsAndSimilarAmountsPaid051060
IRS990EZ/GrossReceipts051092
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IRS990EZ/InitiationFeesAndCapitalContri00
IRS990EZ/InvestmentIncome032
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY01006
IRS990EZ/NetAssetsOrFundBalancesBOY01006
IRS990EZ/NetAssetsOrFundBalances/EOY01038
IRS990EZ/NetAssetsOrFundBalancesEOY01038
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
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.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations051060
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses051060
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/BOY01006
IRS990EZ/TotalAssets/EOY01038
IRS990EZ/TotalExpenses051060
IRS990EZ/TotalProgramServiceExpenses051060
IRS990EZ/TotalRevenue051092
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmountsSubstContributorsTotal077962
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear016060
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year023940
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years068333
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years022938
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years032563
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0163834
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear032
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year066
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years084
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years022
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years049
IRS990ScheduleA/GrossInvestmentIncome170/Total0253
IRS990ScheduleA/NetUBI/Total00
IRS990ScheduleA/OtherIncome170/Total00
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.52330
IRS990ScheduleA/PublicSupportPertcentPriorYear00.96870
IRS990ScheduleA/PublicSupportTotal170085872
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear016060
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year023940
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years068333
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years022938
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years032563
IRS990ScheduleA/Total170/Total0163834
IRS990ScheduleA/TotalSupport0164087
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: $51060
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part I, Line 10.1
IRS990ScheduleO/GeneralExplanation/ReturnReference0Grants and Similar Amounts Paid In Excess of $5,000.1
ReturnHeader/BuildTS02016-03-07 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/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-11-14
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/TaxPeriodBeginDate02012-07-01
ReturnHeader/TaxPeriodEndDate02013-06-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-11-14T13:07:23-08:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,038
Liabilities
-
Net assets
$1,038
Revenue
$51,092
Expenses
$51,060
Net income
$32
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