Civic Intelligence

Whitney Lee Decarlo Foundation Inc.

990PF • Fiscal year 2014 • EIN 36-4654425

Jan 01, 2014 to Dec 31, 2014 • Filed on Feb 23, 2015

Organization Profile
6057 Lady Bet DriveOrlando, FL 32819

(407) 947-4784

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.

2014 filings • <$500k nonprofits • Source year 2014

Liabilities / Revenue

58th percentile

0.00x

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

2014 filings • <$500k nonprofits • Source year 2014

Net Margin

39th percentile

-1.1%

Higher net margin than 39% of similar nonprofits.

2014 filings • <$500k nonprofits • Source year 2014

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2014 filings • <$500k nonprofits • Source year 2014

Asset Growth

36th percentile

-3.9%

Faster asset growth than 36% of similar nonprofits.

2014 filings • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

58th percentile

6.1%

Faster revenue growth than 58% of similar nonprofits.

2014 filings • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$35,730

Down $1,444 (-3.9%) from 2013

Net Assets

Down

$35,730

Down $1,444 (-3.9%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin39th percentile

Revenue

Up

$129,869

Up $7,454 (+6.1%) from 2013

Expenses

Down

$131,313

Down $12,067 (-8.4%) from 2013

Net Income

Up

-$1,444

Up $19,521 (+93%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth36th 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

2014

Assets$35,730
Liabilities$0
Net Assets$35,730
Open 2014 Filing

Operations Trend

Revenue Growth58th percentile

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

2014

Revenue$129,869
Expenses$131,313
Net Income-$1,444
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Feb 23, 2015
Return Version
2014v5.0
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
STACEY DECARLOPresidentPT$0--
DENNIS DECARLOTreasurerPT$0--
MEGAN DECARLOSecretaryPT$0--
ANDREW DECARLOVice PresidentPT$0--
Filing and Contact Details

Filer

Filer Name
Whitney Lee Decarlo Foundation Inc
EIN
36-4654425
Phone
4079474784
Address
6057 LADY BET DRIVE, ORLANDO, FL 32819

Signing Officer

Name
Dennis Decarlo
Title
Treasurer
Phone
4079474784
Signed
2015-02-23
Discuss with paid preparer
Yes

Preparer

Firm
Carr Riggs & Ingram LLC
Address
1031 W MORSE BLVD SUITE 200, WINTER PARK, FL 32789-3750
Preparer
Judy a Rankin CPA
Phone
4076447455
Raw XML Appendix336 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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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2MEGAN DECARLO
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm3ANDREW DECARLO
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt21500
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt312000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt45000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0CHILDRENS HOME
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt1RELIGIOUS EDUCATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt2RELIGIOUS EDUCATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt3COMMUNITY SUPPORT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt4HEALTHCARE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt0EDGEWOOD CHILDRENS RANCH
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt1HOLY FAMILY CATHOLIC CHURCH
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt2HOLY FAMILY CATHOLIC SCHOOL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt3WEST ORANGE HABITAT FOR HUMANITY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt4ORLANDO HEALTH FOUNDATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt01451 EDGEWOOD RANCH ROAD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt15125 S APOPKA VINELAND ROAD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt25129 S APOPKA VINELAND ROAD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt3PO BOX 38
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt43160 SOUTHGATE COMMERCE BOULEVARD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine2Txt050
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0ORLANDO
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1ORLANDO
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm2ORLANDO
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm3OAKLAND
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm4ORLANDO
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0FL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd1FL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd2FL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd3FL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd4FL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd032835
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd132819
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd232819
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd334760
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd432806
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriApprvFutAmt00
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt082500
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd00
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt03059
IRS990PF/UndistributedIncomeGrp/AppliedToPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt00
IRS990PF/UndistributedIncomeGrp/CorpusDistri170b1EOr4942g3Amt00
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt03059
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt0102450
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt0107471
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt088376
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt026540
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt030509
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt030509
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt0404278
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt079441
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt0102450
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt0107471
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt088376
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt026540
IRS990PF/UndistributedIncomeGrp/PriorYearDeficiencyOrTaxAmt00
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt082500
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt079441
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt0434787
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt0355346
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt03305
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt144358
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0OTHER EXPENES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1EVENT COST OF SALES
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt10
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt03305
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt144358
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt03305
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt144358
OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt043750
OtherIncomeSchedule2/OtherIncomeDetail/Desc0GROSS INCOME FROM SPECIAL FUNDRAISING EVENTS
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt043750
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DENNIS DECARLO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum04079474784
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-02-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WHITNEY LEE DECARLO FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0WHIT
ReturnHeader/Filer/EIN0364654425
ReturnHeader/Filer/PhoneNum04079474784
ReturnHeader/Filer/USAddress/AddressLine1Txt06057 LADY BET DRIVE
ReturnHeader/Filer/USAddress/CityNm0ORLANDO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd032819
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0721396621
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CARR RIGGS & INGRAM LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01031 W MORSE BLVD SUITE 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WINTER PARK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0327893750
ReturnHeader/PreparerPersonGrp/PhoneNum04076447455
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JUDY A RANKIN CPA
ReturnHeader/ReturnTs02015-04-03T12:27:33-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

2014 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$35,730
Liabilities
$0
Net assets
$35,730
Revenue
$129,869
Expenses
$131,313
Net income
-$1,444
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