Civic Intelligence

Whitney Lee Decarlo Foundation Inc.

990PF • Fiscal year 2012 • EIN 36-4654425

Jan 01, 2012 to Dec 31, 2012 • Filed on Jun 14, 2013

Organization Profile
6057 Lady Bet Drive32819
Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2012 filings • <$500k nonprofits • 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

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

82nd percentile

$0

Higher top officer pay than 82% of similar nonprofits.

2012 filings • <$500k nonprofits • Source year 2012

Asset Growth

53rd percentile

1.1%

Faster asset growth than 53% of similar nonprofits.

2012 filings • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$58,139

Up $638 (+1.1%) from 2011

Net Assets

Up

$58,139

Up $638 (+1.1%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$165,526

Up $47,499 (+40%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth53rd percentile

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

$200K$150K$100K$50K$0Assets 2010: $42,265Liabilities 2010: $0Net Assets 2010: $42,2652010Assets 2011: $57,501Liabilities 2011: $0Net Assets 2011: $57,5012011Assets 2012: $58,139Liabilities 2012: $0Net Assets 2012: $58,1392012Assets 2013: $37,174Liabilities 2013: $0Net Assets 2013: $37,1742013Assets 2014: $35,730Liabilities 2014: $0Net Assets 2014: $35,7302014Assets 2015: $28,384Liabilities 2015: $0Net Assets 2015: $28,3842015Assets 2016: $22,306Liabilities 2016: $0Net Assets 2016: $22,3062016Assets 2017: $29,581Liabilities 2017: $0Net Assets 2017: $29,5812017Assets 2018: $54,526Liabilities 2018: $0Net Assets 2018: $54,5262018Assets 2019: $155,090Liabilities 2019: $0Net Assets 2019: $155,0902019Assets 2020: $84,093Liabilities 2020: $0Net Assets 2020: $84,0932020Assets 2021: $76,262Liabilities 2021: $0Net Assets 2021: $76,2622021Assets 2022: $37,766Liabilities 2022: $0Net Assets 2022: $37,7662022Assets 2023: $44,439Liabilities 2023: $158Net Assets 2023: $44,2812023Assets 2024: $50,468Liabilities 2024: $0Net Assets 2024: $50,4682024

Highlighted filing

2012

Assets$58,139
Liabilities$0
Net Assets$58,139
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$200K$100K$0-$100KExpenses 2010: $60,3782010Expenses 2011: $118,0272011Expenses 2012: $165,5262012Revenue 2013: $122,415Expenses 2013: $143,380Net Income 2013: -$20,9652013Revenue 2014: $129,869Expenses 2014: $131,313Net Income 2014: -$1,4442014Revenue 2015: $128,840Expenses 2015: $136,186Net Income 2015: -$7,3462015Revenue 2016: $126,202Expenses 2016: $132,280Net Income 2016: -$6,0782016Revenue 2017: $133,382Expenses 2017: $126,107Net Income 2017: $7,2752017Revenue 2018: $126,358Expenses 2018: $101,413Net Income 2018: $24,9452018Revenue 2019: $142,704Expenses 2019: $42,140Net Income 2019: $100,5642019Revenue 2020: $4,757Expenses 2020: $77,214Net Income 2020: -$72,4572020Revenue 2021: $3,006Expenses 2021: $12,035Net Income 2021: -$9,0292021Revenue 2022: -$18,414Expenses 2022: $7,276Net Income 2022: -$25,6902022Revenue 2023: -$1,474Expenses 2023: $2,321Net Income 2023: -$3,7952023Revenue 2024: $9,168Expenses 2024: $1,999Net Income 2024: $7,1692024

Highlighted filing

2012

Revenue-
Expenses$165,526
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Jun 14, 2013
Return Version
2012v2.1
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
STACEY DECARLOPresidentPT$0--
DENNIS DECARLOTreasurerPT$0--
MEGAN DECARLOSecretaryPT$0--
ANDREW DECARLOVice PresidentPT$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantEDGEWOOD CHILDRENS RANCHCHILDRENS HOME-ORLANDO, FL, US$53,850
Paid GrantHOLY FAMILY CATHOLIC CHURCHRELIGIOUS EDUCATION-ORLANDO, FL, US$27,000
Paid GrantWEST ORANGE HABITAT FOR HUMANITYCOMMUNITY SUPPORT-OAKLAND, FL, US$17,000
Paid GrantHOLY FAMILY CATHOLIC SCHOOLRELIGIOUS EDUCATION-ORLANDO, FL, US$12,500
Filing and Contact Details

Filer

EIN
36-4654425
Raw XML Appendix329 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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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName0STACEY DECARLO
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName1DENNIS DECARLO
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName2MEGAN DECARLO
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName3ANDREW DECARLO
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title0PRESIDENT
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title1TREASURER
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title2SECRETARY
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title3VICE PRESIDENT
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution2RELIGIOUS EDUCATION
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine12HOLY FAMILY CATHOLIC SCHOOL
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine13WEST ORANGE HABITAT FOR HUMANITY
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine115125 S APOPKA VINELAND ROAD
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine125125 S APOPKA VINELAND ROAD
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IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PurchaseAssetsNoncharitableEO00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/ReimbursementArrangements00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RelationshipsNoncharitableEOs00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RentalOfFacilitiesEtc00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SalesOrExchangesOfAssets00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SharingOfFacilitiesEtc00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOfCashToNoncharitableEO00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOthAssetsNoncharitableEO00
IRS990PF/UndistributedIncome/AppliedToCurrentYear02879
IRS990PF/UndistributedIncome/AppliedToPriorYears00
IRS990PF/UndistributedIncome/AppliedToYear100
IRS990PF/UndistributedIncome/DistributableAmountAsAdjusted02879
IRS990PF/UndistributedIncome/DistriFromCorpus170b1EOr4942g300
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear1088376
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear2026540
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear3030509
IRS990PF/UndistributedIncome/ExcessDistriCyovAppCYCorpus00
IRS990PF/UndistributedIncome/ExcessDistriCyovAppliedCY00
IRS990PF/UndistributedIncome/ExcessDistriCyovFromYear500
IRS990PF/UndistributedIncome/ExcessDistriCyovToNextYear0252896
IRS990PF/UndistributedIncome/ExcessFromCurrentYear0107471
IRS990PF/UndistributedIncome/ExcessFromYear1088376
IRS990PF/UndistributedIncome/ExcessFromYear2026540
IRS990PF/UndistributedIncome/ExcessFromYear3030509
IRS990PF/UndistributedIncome/PriorYearDeficiencyOrTax00
IRS990PF/UndistributedIncome/PriorYearUndistributedIncome00
IRS990PF/UndistributedIncome/QualifyingDistributions0110350
IRS990PF/UndistributedIncome/RemainingDistriFromCorpus0107471
IRS990PF/UndistributedIncome/TaxableAmount100
IRS990PF/UndistributedIncome/TaxableAmount200
IRS990PF/UndistributedIncome/TotalCorpus0252896
IRS990PF/UndistributedIncome/TotalExcessDistriCarryover0145425
IRS990PF/UndistributedIncome/TotalForPriorYears00
IRS990PF/UndistributedIncome/TreatedAsDistriFromCorpus00
IRS990PF/UndistributedIncome/UndistributedIncomeCY00
IRS990PF/UndistributedIncome/UndistributedIncomePriorYear00
OtherExpensesSchedule/OtherExpenses/AdjustedNetIncome01774
OtherExpensesSchedule/OtherExpenses/AdjustedNetIncome152302
OtherExpensesSchedule/OtherExpenses/Description0OTHER EXPENES
OtherExpensesSchedule/OtherExpenses/Description1EVENT COST OF SALES
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps00
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps10
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome01774
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome152302
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks01774
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks152302
OtherIncomeSchedule2/OtherIncome/AdjustedNetIncome059775
OtherIncomeSchedule2/OtherIncome/Description0GROSS INCOME FROM SPECIAL FUNDRAISING EVENTS
OtherIncomeSchedule2/OtherIncome/RevenueAndExpensesPerBooks059775
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0364654425
ReturnHeader/Filer/Name/BusinessNameLine10WHITNEY LEE DECARLO FOUNDATION INC
ReturnHeader/Filer/NameControl0WHIT
ReturnHeader/Filer/Phone04079474784
ReturnHeader/Filer/USAddress/AddressLine106057 LADY BET DRIVE
ReturnHeader/Filer/USAddress/City0ORLANDO
ReturnHeader/Filer/USAddress/State0FL
ReturnHeader/Filer/USAddress/ZIPCode032819
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02013-06-14
ReturnHeader/Officer/Name0DENNIS DECARLO
ReturnHeader/Officer/Phone04079474784
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/PreparerFirm/EIN0721396621
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10CARR RIGGS & INGRAM LLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine101031 W MORSE BLVD SUITE 200
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0WINTER PARK
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0FL
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0327893750
ReturnHeader/Preparer/Name0CAROL E FELSING CPA
ReturnHeader/Preparer/Phone04076447455
ReturnHeader/ReturnType0990PF
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-06-14T07:52:18-05:00

Document Assets

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Filings

Displayed year

2012 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$58,139
Liabilities
$0
Net assets
$58,139
Revenue
-
Expenses
$165,526
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.50$0.00$0.50$0.09$0.02$0.07
2023Detailed filing. Detailed filing data is available for this year.$0.44$0.00$0.44$0.01$0.02$0.04
2022Detailed filing. Detailed filing data is available for this year.$0.38$0.00$0.38$0.18$0.07$0.26
2021Detailed filing. Detailed filing data is available for this year.$0.76$0.00$0.76$0.03$0.12$0.09
2020Detailed filing. Detailed filing data is available for this year.$0.84$0.00$0.84$0.05$0.77$0.72
2019Detailed filing. Detailed filing data is available for this year.$1.55$0.00$1.55$1.43$0.42$1.01
2018Detailed filing. Detailed filing data is available for this year.$0.55$0.00$0.55$1.26$1.01$0.25
2017Detailed filing. Detailed filing data is available for this year.$0.30$0.00$0.30$1.33$1.26$0.07
2016Detailed filing. Detailed filing data is available for this year.$0.22$0.00$0.22$1.26$1.32$0.06
2015Detailed filing. Detailed filing data is available for this year.$0.28$0.00$0.28$1.29$1.36$0.07
2014Detailed filing. Detailed filing data is available for this year.$0.36$0.00$0.36$1.30$1.31$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.37$0.00$0.37$1.22$1.43$0.21
2012Detailed filing. Detailed filing data is available for this year.$0.58$0.00$0.58$1.66
2011Detailed filing. Detailed filing data is available for this year.$0.58$0.00$0.58$1.18
2010Detailed filing. Detailed filing data is available for this year.$0.42$0.00$0.42$0.60