Civic Intelligence

The Carle Foundation

990 • Fiscal year 2010 • EIN 37-0673465

Jul 01, 2009 to Jun 30, 2010 • Filed on May 10, 2011

611 W Park61801
Siviq Scores

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

Liabilities / Assets

59th percentile

0.49x

Higher debt load relative to assets than 59% of similar nonprofits.

2010 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2010

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2010

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

$844,398,339

No earlier filing loaded for comparison.

Net Assets

$426,976,462

No earlier filing loaded for comparison.

Liabilities

$417,421,877

No earlier filing loaded for comparison.

Revenue

-

No earlier filing loaded for comparison.

Expenses

$63,427,851

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$4.0B$3.0B$2.0B$1.0B$0Assets 2010: $844,398,339Liabilities 2010: $417,421,877Net Assets 2010: $426,976,4622010Assets 2011: $1,136,001,019Liabilities 2011: $670,584,805Net Assets 2011: $465,416,2142011Assets 2012: $1,245,997,769Liabilities 2012: $667,039,364Net Assets 2012: $578,958,4052012Assets 2013: $1,388,468,002Liabilities 2013: $647,395,440Net Assets 2013: $741,072,5622013Assets 2014: $1,463,428,117Liabilities 2014: $663,510,521Net Assets 2014: $799,917,5962014Assets 2015: $1,576,207,807Liabilities 2015: $680,138,606Net Assets 2015: $896,069,2012015Assets 2016: $1,941,157,795Liabilities 2016: $867,580,425Net Assets 2016: $1,073,577,3702016Assets 2017: $2,224,978,627Liabilities 2017: $912,673,911Net Assets 2017: $1,312,304,7162017Assets 2018: $2,326,262,647Liabilities 2018: $908,930,923Net Assets 2018: $1,417,331,7242018Assets 2019: $2,657,419,618Liabilities 2019: $890,412,606Net Assets 2019: $1,767,007,0122019Assets 2020: $2,769,352,943Liabilities 2020: $890,334,466Net Assets 2020: $1,879,018,4772020Assets 2021: $3,268,207,661Liabilities 2021: $1,181,723,073Net Assets 2021: $2,086,484,5882021Assets 2022: $2,988,243,749Liabilities 2022: $1,168,248,950Net Assets 2022: $1,819,994,7992022Assets 2023: $2,977,227,900Liabilities 2023: $1,393,340,348Net Assets 2023: $1,583,887,5522023Assets 2024: $3,261,726,458Liabilities 2024: $1,438,572,621Net Assets 2024: $1,823,153,8372024

Highlighted filing

2010

Assets$844,398,339
Liabilities$417,421,877
Net Assets$426,976,462

Operations Trend

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

$800M$600M$400M$200M$0-$200MExpenses 2010: $63,427,8512010Expenses 2011: $222,589,8932011Expenses 2012: $196,938,6652012Revenue 2013: $249,333,345Expenses 2013: $197,166,852Net Income 2013: $52,166,4932013Revenue 2014: $267,896,240Expenses 2014: $231,820,864Net Income 2014: $36,075,3762014Revenue 2015: $280,891,315Expenses 2015: $273,159,114Net Income 2015: $7,732,2012015Revenue 2016: $259,499,542Expenses 2016: $234,587,866Net Income 2016: $24,911,6762016Revenue 2017: $289,560,719Expenses 2017: $311,547,888Net Income 2017: -$21,987,1692017Revenue 2018: $343,877,589Expenses 2018: $309,074,036Net Income 2018: $34,803,5532018Revenue 2019: $407,827,505Expenses 2019: $333,842,083Net Income 2019: $73,985,4222019Revenue 2020: $432,389,749Expenses 2020: $383,572,381Net Income 2020: $48,817,3682020Revenue 2021: $555,725,730Expenses 2021: $455,943,265Net Income 2021: $99,782,4652021Revenue 2022: $481,907,573Expenses 2022: $475,536,731Net Income 2022: $6,370,8422022Revenue 2023: $575,377,812Expenses 2023: $549,795,506Net Income 2023: $25,582,3062023Revenue 2024: $693,331,990Expenses 2024: $641,458,723Net Income 2024: $51,873,2672024

Highlighted filing

2010

Revenue-
Expenses$63,427,851
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2009 to Jun 30, 2010
Signed
May 10, 2011
Return Version
2009v1.7
Gross Receipts
$370,500,358
Mission and Program Overview

Mission

The carle foundation is organized and exclusively operates as a not-for-profit corporation for charitable, scientific and educational purposes and serves as the parent corporation for an integrated health care delivery network.

Filing and Contact Details

Filer

EIN
37-0673465
Raw XML AppendixShowing 400 of 1,119 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
IRS990/AccountantCompileOrReview0false
IRS990/AccountsPayableAccruedExpenses/BOY010106323
IRS990/AccountsPayableAccruedExpenses/EOY011639153
IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0THE CARLE FOUNDATION IS ORGANIZED AND EXCLUSIVELY OPERATES AS A NOT-FOR-PROFIT CORPORATION FOR CHARITABLE, SCIENTIFIC AND EDUCATIONAL PURPOSES.
IRS990/AddressPrincipalOfficerUS/AddressLine10611 W PARK ST
IRS990/AddressPrincipalOfficerUS/City0URBANA
IRS990/AddressPrincipalOfficerUS/State0IL
IRS990/AddressPrincipalOfficerUS/ZIPCode061801
IRS990/Advertising/ManagementAndGeneral01241
IRS990/Advertising/Total01241
IRS990/AnnualDisclosureCoveredPersons0true
IRS990/AuditCommittee0true
IRS990/BalanceSheetAmountsReported0true
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BenefitsToMembers/Total00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0true
IRS990/CashNonInterestBearing/BOY03572999
IRS990/CashNonInterestBearing/EOY00
IRS990/ChangesToOrganizingDocs0true
IRS990/CollectionsOfArt0false
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral01938899
IRS990/CompCurrentOfficersDirectors/ProgramServices01938899
IRS990/CompCurrentOfficersDirectors/Total03877798
IRS990/CompDisqualPersons/Total00
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0true
IRS990/CompensationProcessOther0true
IRS990/ComplianceWithBackupWitholding0true
IRS990/ConferencesMeetings/ManagementAndGeneral080168
IRS990/ConferencesMeetings/Total080168
IRS990/ConflictOfInterestPolicy0true
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0true
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine10PO BOX 7247-6447
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1139778 TREASURY CENTER
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine12PO BOX 848107
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine131111 THIRD AVENUE SUITE 2700
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine14ONE LOGAN SQUARE SUITE 2000
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City0PHILADELPHIA
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City1CHICAGO
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City2DALLAS
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City3SEATTLE
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City4PHILADELPHIA
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State0PA
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State1IL
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State2TX
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State3WA
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State4PA
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode0191706447
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode1606949700
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode2752848107
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode3981013201
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode4191036996
IRS990/ContractorCompensation/Compensation06851397
IRS990/ContractorCompensation/Compensation12240249
IRS990/ContractorCompensation/Compensation21467341
IRS990/ContractorCompensation/Compensation31061675
IRS990/ContractorCompensation/Compensation41014353
IRS990/ContractorCompensation/DescriptionOfServices0CONSULTING
IRS990/ContractorCompensation/DescriptionOfServices1LEGAL
IRS990/ContractorCompensation/DescriptionOfServices2ACCTG/ CONSULTING
IRS990/ContractorCompensation/DescriptionOfServices3CONSULTING
IRS990/ContractorCompensation/DescriptionOfServices4LEGAL
IRS990/ContractorCompensation/NameOfContractor/NamePerson0DELOITTE LLP
IRS990/ContractorCompensation/NameOfContractor/NamePerson1HALL RENDER KILLIAN HEATH LYMA
IRS990/ContractorCompensation/NameOfContractor/NamePerson2ERNST YOUNG
IRS990/ContractorCompensation/NameOfContractor/NamePerson3ECG MANAGEMENT CONSULTANTS
IRS990/ContractorCompensation/NameOfContractor/NamePerson4DRINKER BIDDLE REATH LLP
IRS990/ContributionsGrantsCurrentYear0203945
IRS990/ContributionsGrantsPriorYear0456002
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/ManagementAndGeneral0108299
IRS990/DepreciationDepletion/ProgramServices016588578
IRS990/DepreciationDepletion/Total016696877
IRS990/DescribedIn501C30true
IRS990/Description0The corporation engages in activities to develop and support the providing of health care services, including charity care, by the affiliates related to the corporation including the Carle Foundation Hospital. The Foundation's purpose includes serving as the parent corporation for related affiliates that together performs as an integrated health care delivery network in furtherance and support of charitable, health care education and research activities.
IRS990/DisregardedEntity0false
IRS990/DocumentRetentionPolicy0true
IRS990/DonorAdvisedFunds0false
IRS990/ElectionOfBoardMembers0false
IRS990/EmploymentTaxReturnsFiled0true
IRS990/EscrowAccount0false
IRS990/ExcessBenefitTransaction0false
IRS990/ExcessBusinessHoldings0false
IRS990/Expense037346750
IRS990/FamilyOrBusinessRelationship0true
IRS990/FederalGrantAuditRequired0false
IRS990/FeesForServicesAccounting/ManagementAndGeneral0135000
IRS990/FeesForServicesAccounting/Total0135000
IRS990/FeesForServicesInvstMgmntFees/ProgramServices01518699
IRS990/FeesForServicesInvstMgmntFees/Total01518699
IRS990/FeesForServicesLegal/ManagementAndGeneral04814299
IRS990/FeesForServicesLegal/Total04814299
IRS990/FeesForServicesLobbying/ManagementAndGeneral018000
IRS990/FeesForServicesLobbying/Total018000
IRS990/FeesForServicesManagement/Total00
IRS990/FeesForServicesOther/ManagementAndGeneral09620548
IRS990/FeesForServicesOther/ProgramServices0660973
IRS990/FeesForServicesOther/Total010281521
IRS990/FeesForServicesProfFundraising/Total00
IRS990/FinancialStatementConsolidated0X
IRS990/FollowSFAS1170X
IRS990/ForeignActivities0true
IRS990/ForeignFinancialAccount0true
IRS990/ForeignGrants/Total00
IRS990/ForeignOffice0false
IRS990/Form8282PropertyDisposedOf0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek03.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek12.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek240.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek32.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek480.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek540.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek60.5
IRS990/Form990PartVIISectionA/AverageHoursPerWeek71.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek81.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek91.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek101.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek111.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1280.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek130.5
IRS990/Form990PartVIISectionA/AverageHoursPerWeek141.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1520.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek168.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek179.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1810.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1915.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek2060.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek2110.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek2225.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek2320.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek245.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek2530.0
IRS990/Form990PartVIISectionA/HighestCompensatedEmployee0X
IRS990/Form990PartVIISectionA/HighestCompensatedEmployee1X
IRS990/Form990PartVIISectionA/HighestCompensatedEmployee2X
IRS990/Form990PartVIISectionA/HighestCompensatedEmployee3X
IRS990/Form990PartVIISectionA/HighestCompensatedEmployee4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector8X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector9X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector10X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector11X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector12X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector13X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector14X
IRS990/Form990PartVIISectionA/KeyEmployee0X
IRS990/Form990PartVIISectionA/NamePerson0Marty Smith
IRS990/Form990PartVIISectionA/NamePerson1Philip Blankenburg
IRS990/Form990PartVIISectionA/NamePerson2Cora E Musial PHD MD
IRS990/Form990PartVIISectionA/NamePerson3E Phillips Knox
IRS990/Form990PartVIISectionA/NamePerson4Kenneth Aronson MD
IRS990/Form990PartVIISectionA/NamePerson5Matthew Gibb MD
IRS990/Form990PartVIISectionA/NamePerson6Donna Greene
IRS990/Form990PartVIISectionA/NamePerson7Tom Harrington Jr
IRS990/Form990PartVIISectionA/NamePerson8Jane Hays
IRS990/Form990PartVIISectionA/NamePerson9David Ikenberry PHD
IRS990/Form990PartVIISectionA/NamePerson10J Michael Martin
IRS990/Form990PartVIISectionA/NamePerson11Rick Stephens
IRS990/Form990PartVIISectionA/NamePerson12Paul Tender MD
IRS990/Form990PartVIISectionA/NamePerson13George Timmons
IRS990/Form990PartVIISectionA/NamePerson14Mary McGrath
IRS990/Form990PartVIISectionA/NamePerson15James C Leonard MD
IRS990/Form990PartVIISectionA/NamePerson16R Bruce Wellman MD
IRS990/Form990PartVIISectionA/NamePerson17John Snyder
IRS990/Form990PartVIISectionA/NamePerson18Robert Tonkinson
IRS990/Form990PartVIISectionA/NamePerson19Dennis Hesch
IRS990/Form990PartVIISectionA/NamePerson20Philip Kubow
IRS990/Form990PartVIISectionA/NamePerson21Napoleon Knight MD
IRS990/Form990PartVIISectionA/NamePerson22Laurence J Fallon
IRS990/Form990PartVIISectionA/NamePerson23Pamela Bigler
IRS990/Form990PartVIISectionA/NamePerson24Lynette Barnes
IRS990/Form990PartVIISectionA/NamePerson25Michael Billimack
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/Officer4X
IRS990/Form990PartVIISectionA/Officer5X
IRS990/Form990PartVIISectionA/Officer6X
IRS990/Form990PartVIISectionA/Officer7X
IRS990/Form990PartVIISectionA/Officer8X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/OtherCompensation90
IRS990/Form990PartVIISectionA/OtherCompensation100
IRS990/Form990PartVIISectionA/OtherCompensation110
IRS990/Form990PartVIISectionA/OtherCompensation120
IRS990/Form990PartVIISectionA/OtherCompensation130
IRS990/Form990PartVIISectionA/OtherCompensation140
IRS990/Form990PartVIISectionA/OtherCompensation15225968
IRS990/Form990PartVIISectionA/OtherCompensation160
IRS990/Form990PartVIISectionA/OtherCompensation17134811
IRS990/Form990PartVIISectionA/OtherCompensation18113227
IRS990/Form990PartVIISectionA/OtherCompensation190
IRS990/Form990PartVIISectionA/OtherCompensation2075954
IRS990/Form990PartVIISectionA/OtherCompensation21109533
IRS990/Form990PartVIISectionA/OtherCompensation2276079
IRS990/Form990PartVIISectionA/OtherCompensation2369332
IRS990/Form990PartVIISectionA/OtherCompensation2452633
IRS990/Form990PartVIISectionA/OtherCompensation2555027
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization90
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization100
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization110
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization120
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization130
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization140
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization15915196
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization160
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization17528924
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization18455625
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization190
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20314522
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization21472428
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization22362975
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization23265015
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization24262567
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization25202693
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs251982
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs5185470
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs100
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs110
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs120
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs130
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs140
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs150
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs160
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs170
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs180
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs190
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs200
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs210
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs220
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs230
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs240
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs250
IRS990/Form990PartVIISectionA/Title0Chairman of Board
IRS990/Form990PartVIISectionA/Title1Vice Chairman of Board
IRS990/Form990PartVIISectionA/Title2Secretary of Board
IRS990/Form990PartVIISectionA/Title3Immed. Past Chairman of Board
IRS990/Form990PartVIISectionA/Title4Trustee (eff 04/01/10)
IRS990/Form990PartVIISectionA/Title5Trustee (eff 04/01/10)
IRS990/Form990PartVIISectionA/Title6Trustee (eff 04/01/10)
IRS990/Form990PartVIISectionA/Title7Trustee
IRS990/Form990PartVIISectionA/Title8Trustee
IRS990/Form990PartVIISectionA/Title9Trustee
IRS990/Form990PartVIISectionA/Title10Trustee
IRS990/Form990PartVIISectionA/Title11Trustee
IRS990/Form990PartVIISectionA/Title12Trustee
IRS990/Form990PartVIISectionA/Title13Trustee
IRS990/Form990PartVIISectionA/Title14Trustee
IRS990/Form990PartVIISectionA/Title15President & CEO
IRS990/Form990PartVIISectionA/Title16CEO of CPG (eff 4/1/10)
IRS990/Form990PartVIISectionA/Title17Exec VP and COO
IRS990/Form990PartVIISectionA/Title18SVP & CFO (thru 3/31/10)
IRS990/Form990PartVIISectionA/Title19SVP & CFO (after 4/1/10)
IRS990/Form990PartVIISectionA/Title20Senior VP Human Resources
IRS990/Form990PartVIISectionA/Title21VP Med Affairs/Chf Med Officer
IRS990/Form990PartVIISectionA/Title22Senior VP Legal Affairs
IRS990/Form990PartVIISectionA/Title23VP Pat. Care/Chf Nursing Off.
IRS990/Form990PartVIISectionA/Title24VP Clinical Operations
IRS990/Form990PartVIISectionA/Title25VP Mktg, Plan & Gov't Relation
IRS990/Form990ProvidedToGoverningBody0true
IRS990/Form990-TFiled0true
IRS990/FormersListed0false
IRS990/FSAudited0true
IRS990/FundraisingActivities0false
IRS990/FundsToPayPremiums0false
IRS990/GainOrLoss/Other015757967
IRS990/GainOrLoss/Securities046322807
IRS990/Gaming0false
IRS990/Grants01601004
IRS990/GrantsAndSimilarAmntsCY01601004
IRS990/GrantsAndSimilarAmntsPriorYear01656384
IRS990/GrantsToDomesticIndividuals/Total00
IRS990/GrantsToDomesticOrgs/ProgramServices01601004
IRS990/GrantsToDomesticOrgs/Total01601004
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0true
IRS990/GrantToRelatedPerson0false
IRS990/GrossAmountSalesAssets/Other023638774
IRS990/GrossAmountSalesAssets/Securities0265058908
IRS990/GrossReceipts0370500358
IRS990/GrossRents/Real08699626
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IncomeFromInvestBondProceeds/ExclusionAmount01613
IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn01613
IRS990/IndependentAuditFinancialStmt0false
IRS990/InformationTechnology/ManagementAndGeneral026977
IRS990/InformationTechnology/ProgramServices061579
IRS990/InformationTechnology/Total088556
IRS990/Insurance/Total00
IRS990/Interest/ManagementAndGeneral0237555
IRS990/Interest/ProgramServices012044305
IRS990/Interest/Total012281860
IRS990/InvestmentIncomeCurrentYear0103870917
IRS990/InvestmentIncome/ExclusionAmount07561786
IRS990/InvestmentIncomePriorYear0-75690970
IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome023349267
IRS990/InvestmentIncome/TotalRevenueColumn041788530
IRS990/InvestmentIncome/UnrelatedBusinessRevenue010877477
IRS990/InvestmentInJointVenture0true
IRS990/InvestmentsOtherSecurities/BOY014088599
IRS990/InvestmentsOtherSecurities/EOY020725849
IRS990/InvestmentsProgramRelated/BOY060435366
IRS990/InvestmentsProgramRelated/EOY094663953
IRS990/InvestmentsPubTradedSecurities/BOY0271452576
IRS990/InvestmentsPubTradedSecurities/EOY0393147869
IRS990/InvestTaxExemptBonds0false
IRS990/LandBldgEquipmentAccumDeprec0248248286
IRS990/LandBuildingsEquipmentBasis0553687338
IRS990/LandBuildingsEquipmentBasisNet/BOY0262523271
IRS990/LandBuildingsEquipmentBasisNet/EOY0305439052
IRS990/LessCostOthBasisSalesExpenses/Other07880807
IRS990/LessCostOthBasisSalesExpenses/Securities0218736101
IRS990/LessRentalExpenses/Real08208104
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0true
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0THE CARLE FOUNDATION IS ORGANIZED AND EXCLUSIVELY OPERATES AS A NOT-FOR-PROFIT CORPORATION FOR CHARITABLE, SCIENTIFIC AND EDUCATIONAL PURPOSES.
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NameOfForeignCountry0CJ
IRS990/NameOfForeignCountry1EI
IRS990/NameOfPrincipalOfficerPerson0DENNIS HESCH CFO
IRS990/NbrIndependentVotingMembers08
IRS990/NbrVotingGoverningBodyMembers014
IRS990/NbrVotingMembersGoverningBody014
IRS990/NetAssetsOrFundBalancesBOY0387311405
IRS990/NetAssetsOrFundBalancesEOY0426976462
IRS990/NetGainOrLossInvestments/ExclusionAmount062080774
IRS990/NetGainOrLossInvestments/TotalRevenueColumn062080774
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn00
IRS990/NetIncomeFromGaming/TotalRevenueColumn00
IRS990/NetIncomeOrLoss/TotalRevenueColumn00
IRS990/NetRentalIncomeOrLoss/RelatedOrExemptFunctionIncome0491523
IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn0491523
IRS990/NetUnrelatedBusinessTxblIncome010386097
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith1096053
IRS990/NumberIndependentVotingMembers08
IRS990/NumberIndividualsGT100K010
IRS990/NumberOfContractorsGT100K016
IRS990/NumberOfEmployees018
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ManagementAndGeneral0703630
IRS990/Occupancy/ProgramServices0434476
IRS990/Occupancy/Total01138106
IRS990/OfficeExpenses/ManagementAndGeneral0192936
IRS990/OfficeExpenses/ProgramServices084056
IRS990/OfficeExpenses/Total0276992
IRS990/OfficerEntityWithBsnssRltnshp0true
IRS990/OfficerMailingAddress0false
IRS990/OnBehalfOfIssuer0false
IRS990/Organization501c0X
IRS990/OtherAssetsTotal/BOY03911405

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3,262$1,439$1,823$693$641$51.9
2023Detailed filing. Detailed filing data is available for this year.$2,977$1,393$1,584$575$550$25.6
2022Detailed filing. Detailed filing data is available for this year.$2,988$1,168$1,820$482$476$6.37
2021Detailed filing. Detailed filing data is available for this year.$3,268$1,182$2,086$556$456$99.8
2020Detailed filing. Detailed filing data is available for this year.$2,769$890$1,879$432$384$48.8
2019Detailed filing. Detailed filing data is available for this year.$2,657$890$1,767$408$334$74.0
2018Detailed filing. Detailed filing data is available for this year.$2,326$909$1,417$344$309$34.8
2017Detailed filing. Detailed filing data is available for this year.$2,225$913$1,312$290$312$22.0
2016Detailed filing. Detailed filing data is available for this year.$1,941$868$1,074$259$235$24.9
2015Detailed filing. Detailed filing data is available for this year.$1,576$680$896$281$273$7.73
2014Detailed filing. Detailed filing data is available for this year.$1,463$664$800$268$232$36.1
2013Detailed filing. Detailed filing data is available for this year.$1,388$647$741$249$197$52.2
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1,246$667$579$197
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1,136$671$465$223
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$844$417$427$63.4