Civic Intelligence

Carrie Foundation

990PF • Fiscal year 2014 • EIN 39-1503227

Jan 01, 2014 to Dec 31, 2014 • Filed on May 11, 2015

Organization Profile
715 Farwell DriveMadison, WI 53704

(608) 756-4588

Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

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

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

Liabilities / Revenue

96th percentile

1.00x

Higher debt load relative to revenue than 96% of similar nonprofits.

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

Net Margin

1st percentile

-547400%

Higher net margin than 1% 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

23rd percentile

-13%

Faster asset growth than 23% of similar nonprofits.

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

Revenue Growth

48th percentile

0.0%

Faster revenue growth than 48% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$36,638

Down $5,475 (-13%) from 2013

Net Assets

Down

$36,638

Down $5,475 (-13%) from 2013

Liabilities

Flat

$1

Flat from 2013

Revenue And Expenses
Liabilities / Revenue96th percentileNet Margin1st percentile

Revenue

Flat

$1

Flat from 2013

Expenses

Down

$5,475

Down $350 (-6.0%) from 2013

Net Income

Up

-$5,474

Up $350 (+6.0%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth23rd percentile

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

$80K$60K$40K$20K$0Assets 2011: $68,988Liabilities 2011: $0Net Assets 2011: $68,9882011Assets 2012: $47,938Liabilities 2012: $0Net Assets 2012: $47,9382012Assets 2013: $42,113Liabilities 2013: $1Net Assets 2013: $42,1132013Assets 2014: $36,638Liabilities 2014: $1Net Assets 2014: $36,6382014Assets 2015: $32,638Liabilities 2015: $1Net Assets 2015: $32,6382015Assets 2016: $26,638Liabilities 2016: $0Net Assets 2016: $26,6382016Assets 2017: $24,638Liabilities 2017: $0Net Assets 2017: $24,6382017Assets 2018: $22,138Liabilities 2018: $0Net Assets 2018: $22,1382018Assets 2019: $22,138Liabilities 2019: $1Net Assets 2019: $22,1382019Assets 2020: $22,138Liabilities 2020: $1Net Assets 2020: $22,1382020Assets 2021: $20,138Liabilities 2021: $1Net Assets 2021: $20,1382021Assets 2022: $17,688Liabilities 2022: $0Net Assets 2022: $17,6882022Assets 2023: $0Liabilities 2023: $0Net Assets 2023: $02023

Highlighted filing

2014

Assets$36,638
Liabilities$1
Net Assets$36,638
Open 2014 Filing

Operations Trend

Revenue Growth48th percentile

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

$60K$40K$20K$0-$20KExpenses 2011: $48,7002011Expenses 2012: $21,0502012Revenue 2013: $1Expenses 2013: $5,825Net Income 2013: -$5,8242013Revenue 2014: $1Expenses 2014: $5,475Net Income 2014: -$5,4742014Revenue 2015: $1Expenses 2015: $4,000Net Income 2015: -$3,9992015Revenue 2016: $0Expenses 2016: $6,000Net Income 2016: -$6,0002016Revenue 2017: $0Expenses 2017: $2,000Net Income 2017: -$2,0002017Revenue 2018: $0Expenses 2018: $2,500Net Income 2018: -$2,5002018Revenue 2019: $1Expenses 2019: $0Net Income 2019: $12019Revenue 2020: $1Expenses 2020: $0Net Income 2020: $12020Revenue 2021: $1Expenses 2021: $2,000Net Income 2021: -$1,9992021Revenue 2022: $0Expenses 2022: $2,450Net Income 2022: -$2,4502022Revenue 2023: $0Expenses 2023: $17,688Net Income 2023: -$17,6882023

Highlighted filing

2014

Revenue$1
Expenses$5,475
Net Income-$5,474
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 11, 2015
Return Version
2014v5.0
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARILYN C FITZGERALDTrusteePT$0--
Filing and Contact Details

Filer

Filer Name
Carrie Foundation
EIN
39-1503227
Phone
6087564588
Address
715 FARWELL DRIVE, MADISON, WI 53704

Signing Officer

Name
Marilyn Fitzgerald
Title
Trustee
Phone
6087564588
Signed
2015-05-11
Discuss with paid preparer
Yes

Preparer

Firm
GROBE & ASSOCIATES LLP CPA'S
Address
37 KESSEL COURT SUITE 205, MADISON, WI 53711
Preparer
Guy Trgo
Phone
6082101200
Raw XML Appendix273 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/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt022563
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt096891
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt03030
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt02937
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt017761
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt044455
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt028708
IRS990PF/UndistributedIncomeGrp/PriorYearDeficiencyOrTaxAmt00
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt05000
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt03030
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt0119454
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt0116424
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt00
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MARILYN FITZGERALD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TRUSTEE
ReturnHeader/BusinessOfficerGrp/PhoneNum06087564588
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CARRIE FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0CARR
ReturnHeader/Filer/EIN0391503227
ReturnHeader/Filer/PhoneNum06087564588
ReturnHeader/Filer/USAddress/AddressLine1Txt0715 FARWELL DRIVE
ReturnHeader/Filer/USAddress/CityNm0MADISON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd053704
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0391389224
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GROBE & ASSOCIATES LLP CPA'S
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt037 KESSEL COURT SUITE 205
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MADISON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd053711
ReturnHeader/PreparerPersonGrp/PhoneNum06082101200
ReturnHeader/PreparerPersonGrp/PreparationDt02015-05-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GUY TRGO
ReturnHeader/ReturnTs02015-05-15T11:52:26-05:00
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
$36,638
Liabilities
$1
Net assets
$36,638
Revenue
$1
Expenses
$5,475
Net income
-$5,474
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$17.7$17.7
2022Detailed filing. Detailed filing data is available for this year.$17.7$0.00$17.7$0.00$2.45$2.45
2021Detailed filing. Detailed filing data is available for this year.$20.1$0.00$20.1$0.00$2.00$2.00
2020Detailed filing. Detailed filing data is available for this year.$22.1$0.00$22.1$0.00$0.00$0.00
2019Detailed filing. Detailed filing data is available for this year.$22.1$0.00$22.1$0.00$0.00$0.00
2018Detailed filing. Detailed filing data is available for this year.$22.1$0.00$22.1$0.00$2.50$2.50
2017Detailed filing. Detailed filing data is available for this year.$24.6$0.00$24.6$0.00$2.00$2.00
2016Detailed filing. Detailed filing data is available for this year.$26.6$0.00$26.6$0.00$6.00$6.00
2015Detailed filing. Detailed filing data is available for this year.$32.6$0.00$32.6$0.00$4.00$4.00
2014Detailed filing. Detailed filing data is available for this year.$36.6$0.00$36.6$0.00$5.48$5.47
2013Detailed filing. Detailed filing data is available for this year.$42.1$0.00$42.1$0.00$5.83$5.82
2012Detailed filing. Detailed filing data is available for this year.$47.9$0.00$47.9$21.1
2011Detailed filing. Detailed filing data is available for this year.$69.0$0.00$69.0$48.7