Civic Intelligence

Whitney Lee Decarlo Foundation Inc.

990PF • Fiscal year 2020 • EIN 36-4654425

Jan 01, 2020 to Dec 31, 2020 • Filed on Aug 09, 2021

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

57th percentile

0.00x

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

2020 filings • <$500k nonprofits • Source year 2020

Liabilities / Revenue

57th percentile

0.00x

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

2020 filings • <$500k nonprofits • Source year 2020

Net Margin

2nd percentile

-1523%

Higher net margin than 2% of similar nonprofits.

2020 filings • <$500k nonprofits • Source year 2020

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2020 filings • <$500k nonprofits • Source year 2020

Asset Growth

9th percentile

-46%

Faster asset growth than 9% of similar nonprofits.

2020 filings • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

4th percentile

-97%

Faster revenue growth than 4% of similar nonprofits.

2020 filings • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$84,093

Down $70,997 (-46%) from 2019

Net Assets

Down

$84,093

Down $70,997 (-46%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin2nd percentile

Revenue

Down

$4,757

Down $137,947 (-97%) from 2019

Expenses

Up

$77,214

Up $35,074 (+83%) from 2019

Net Income

Down

-$72,457

Down $173,021 (-172%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth9th 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

2020

Assets$84,093
Liabilities$0
Net Assets$84,093
Open 2020 Filing

Operations Trend

Revenue Growth4th 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

2020

Revenue$4,757
Expenses$77,214
Net Income-$72,457
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Aug 9, 2021
Return Version
2020v4.1
Compensation and Service Providers
Top Officer Pay77th 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$40,000
Paid GrantHOLY FAMILY CATHOLIC CHURCHRELIGIOUS EDUCATION-ORLANDO, FL, US$21,750
Paid GrantBISHOP MOORE CATHOLIC HIGH SCHOOLRELIGIOUS EDUCATION-ORLANDO, FL, US$7,500
Paid GrantHOLY FAMILY CATHOLIC SCHOOLRELIGIOUS EDUCATION-ORLANDO, FL, US$5,000
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
2021-08-09
Discuss with paid preparer
Yes

Preparer

Firm
Carr Riggs & Ingram LLC
Address
1031 W MORSE BLVD SUITE 200, WINTER PARK, FL 32789
Preparer
Sarah E Marshall CPA
Phone
4076447455
Raw XML Appendix320 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/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1ORLANDO
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm3ORLANDO
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IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd00
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IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd00
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IRS990PF/UndistributedIncomeGrp/AppliedToPriorYearsAmt00
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IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt04093
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt05963
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt068616
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt087445
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt079966
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt099046
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt00
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IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt0312147
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt070157
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt05963
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt068616
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt087445
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt079966
IRS990PF/UndistributedIncomeGrp/PriorYearDeficiencyOrTaxAmt00
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
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IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt070157
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
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IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt0341036
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IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt00
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OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0OTHER EXPENSES
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OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt01814
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt01814
OtherIncreasesSchedule/OtherIncreasesDetail/Amt01460
OtherIncreasesSchedule/OtherIncreasesDetail/Desc0UNREALZIED GAIN/LOSS ON SECURITIES
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DENNIS DECARLO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum04079474784
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-08-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WHITNEY LEE DECARLO FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0WHIT
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ReturnHeader/Filer/PhoneNum04079474784
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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/ZIPCd032789
ReturnHeader/PreparerPersonGrp/PhoneNum04076447455
ReturnHeader/PreparerPersonGrp/PreparationDt02021-08-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SARAH E MARSHALL CPA
ReturnHeader/ReturnTs02021-08-25T08:38:09-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DENNIS
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0DECARLO
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2020 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$84,093
Liabilities
$0
Net assets
$84,093
Revenue
$4,757
Expenses
$77,214
Net income
-$72,457
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