Civic Intelligence

Whitney Lee Decarlo Foundation Inc.

990PF • Fiscal year 2016 • EIN 36-4654425

Jan 01, 2016 to Dec 31, 2016 • Filed on Feb 24, 2017

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.

2016 filings • <$500k nonprofits • Source year 2016

Liabilities / Revenue

58th percentile

0.00x

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

2016 filings • <$500k nonprofits • Source year 2016

Net Margin

33rd percentile

-4.8%

Higher net margin than 33% of similar nonprofits.

2016 filings • <$500k nonprofits • Source year 2016

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2016 filings • <$500k nonprofits • Source year 2016

Asset Growth

18th percentile

-21%

Faster asset growth than 18% of similar nonprofits.

2016 filings • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

46th percentile

-2.0%

Faster revenue growth than 46% of similar nonprofits.

2016 filings • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$22,306

Down $6,078 (-21%) from 2015

Net Assets

Down

$22,306

Down $6,078 (-21%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin33rd percentile

Revenue

Down

$126,202

Down $2,638 (-2.0%) from 2015

Expenses

Down

$132,280

Down $3,906 (-2.9%) from 2015

Net Income

Up

-$6,078

Up $1,268 (+17%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth18th 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

2016

Assets$22,306
Liabilities$0
Net Assets$22,306
Open 2016 Filing

Operations Trend

Revenue Growth46th 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

2016

Revenue$126,202
Expenses$132,280
Net Income-$6,078
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Feb 24, 2017
Return Version
2016v3.0
Compensation and Service Providers
Top Officer Pay76th 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
2017-02-24
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 Appendix344 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/PersonNm0STACEY DECARLO
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2MEGAN DECARLO
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm3ANDREW DECARLO
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt219500
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt36500
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt411000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0RELIGIOUS EDUCATION
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt2RELIGIOUS EDUCATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt3RELIGIOUS EDUCATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt4COMMUNITY SUPPORT
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt2HOLY FAMILY CATHOLIC CHURCH
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt3HOLY FAMILY CATHOLIC SCHOOL
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt03901 EDGEWATER DR
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt11451 EDGEWOOD RANCH ROAD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt25125 S APOPKA VINELAND ROAD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt35129 S APOPKA VINELAND ROAD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt4PO BOX 38
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0ORLANDO
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1ORLANDO
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm2ORLANDO
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm3ORLANDO
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm4OAKLAND
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd2FL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd3FL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd4FL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd032804
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd132835
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd232819
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd332819
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd434760
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriApprvFutAmt00
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt082000
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/AppliedToCurrentYearAmt02034
IRS990PF/UndistributedIncomeGrp/AppliedToPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt00
IRS990PF/UndistributedIncomeGrp/CorpusDistri170b1EOr4942g3Amt00
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt02034
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt099046
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt079441
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt0102450
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt0107471
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt088376
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt088376
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt0468374
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt079966
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt099046
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt079441
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt0102450
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt0107471
IRS990PF/UndistributedIncomeGrp/PriorYearDeficiencyOrTaxAmt00
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt082000
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt079966
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt0556750
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt0476784
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt03086
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt146194
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0OTHER EXPENES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1EVENT COST OF SALES
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt10
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt03086
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt146194
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt03086
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt146194
OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt038250
OtherIncomeSchedule2/OtherIncomeDetail/Desc0GROSS INCOME FROM SPECIAL FUNDRAISING EVENTS
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt038250
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DENNIS DECARLO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum04079474784
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-02-24
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/FilingSecurityInformation/AtSubmissionCreationDeviceId0A4DDFB10F2C207AA57D1F07F82CDF6D301734B62
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId04D884C7F113E64A3802784E22DA851C14A5B4F14
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.227.57.166
ReturnHeader/FilingSecurityInformation/IPDt02017-02-24
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/FilingSecurityInformation/IPTm011:45:55
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/PreparationDt02017-02-24
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JUDY A RANKIN CPA
ReturnHeader/ReturnTs02017-03-08T15:05:45-06:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2016 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$22,306
Liabilities
$0
Net assets
$22,306
Revenue
$126,202
Expenses
$132,280
Net income
-$6,078
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