Liabilities / Assets
12th percentile
Tied with the lowest-debt nonprofits in its peer group.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
12th percentile
Tied with the lowest-debt nonprofits in its peer group.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
73rd percentile
Faster asset growth than 73% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$4,107,070
Up $348,562 (+9.3%) from 2011
Net Assets
Up$4,107,070
Up $348,854 (+9.3%) from 2011
Liabilities
Down$0
Down $292 (-100%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$169,057
Down $7,882 (-4.5%) from 2011
Net Income
-
No earlier filing loaded for comparison.
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/AccountantCompileOrReview | 0 | false |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | PROVIDE SCHOLARSHIPS FOR COLLEGE STUDENTS MAJORING IN INSTRUMENTAL MUSIC AT CARLETON COLLEGE. |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CapStckTrstPrinCurrentFunds/BOY | 0 | 4391281 |
| IRS990/CapStckTrstPrinCurrentFunds/EOY | 0 | 4391281 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 39032 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 10039 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 49071 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | false |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ComplianceWithBackupWitholding | 0 | true |
| IRS990/ConflictOfInterestPolicy | 0 | false |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 0 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | SCHOLARSHIPS PROVIDED FOR STUDENTS WHO ARE MAJORING IN INSTRUMENTAL MUSIC AT CARLETON COLLEGE |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | false |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/DoNotFollowSFAS117 | 0 | X |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/Expense | 0 | 127532 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 4 |
| IRS990/Form990PartVIISectionA/InstitutionalTrustee | 0 | X |
| IRS990/Form990PartVIISectionA/NameBusiness/BusinessNameLine1 | 0 | U S BANK NA |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 49071 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | TRUSTEE |
| IRS990/Form990ProvidedToGoverningBody | 0 | false |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | false |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/GainOrLoss/Securities | 0 | 379354 |
| IRS990/Gaming | 0 | false |
| IRS990/Grants | 0 | 117468 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 117468 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 128540 |
| IRS990/GrantsToDomesticOrgs/ProgramServices | 0 | 117468 |
| IRS990/GrantsToDomesticOrgs/Total | 0 | 117468 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | true |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossAmountSalesAssets/Securities | 0 | 1749670 |
| IRS990/GrossReceipts | 0 | 1892812 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | false |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartXI | 0 | X |
| IRS990/InvestmentIncomeCurrentYear | 0 | 521808 |
| IRS990/InvestmentIncomePriorYear | 0 | 118484 |
| IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome | 0 | 142454 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 142454 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestmentsPubTradedSecurities/BOY | 0 | 3648050 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 3954198 |
| IRS990/LessCostOthBasisSalesExpenses/Securities | 0 | 1370316 |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingCash | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | PROVIDE SCHOLARSHIPS FOR COLLEGE STUDENTS MAJORING IN INSTRUMENTAL MUSIC AT CARLETON COLLEGE. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NbrIndependentVotingMembers | 0 | 0 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 1 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 1 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 3758216 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 4107070 |
| IRS990/NetGainOrLossInvestments/RelatedOrExemptFunctionIncome | 0 | 379354 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 379354 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 0 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 4585 |
| IRS990/OtherExpensePriorYear | 0 | 751 |
| IRS990/OtherExpensesCurrentYear | 0 | 2518 |
| IRS990/OtherExpenses/Description | 0 | FILING FEES |
| IRS990/OtherExpenses/Description | 1 | FOREIGN TAXES |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 2493 |
| IRS990/OtherExpenses/ProgramServices | 0 | 25 |
| IRS990/OtherExpenses/Total | 0 | 25 |
| IRS990/OtherExpenses/Total | 1 | 2493 |
| IRS990/OtherLiabilities/BOY | 0 | 292 |
| IRS990/OtherRevenueCurrentYear | 0 | 688 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 900001 |
| IRS990/OtherRevenueMisc/Description | 0 | CLASS ACTION PROCEEDS |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 688 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 688 |
| IRS990/OtherRevenuePriorYear | 0 | 506 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 0 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/ReconcilationOtherChanges | 0 | -4585 |
| IRS990/ReconcilationRevenueExpenses | 0 | 353439 |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | false |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | false |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/RetainedEarningsEndowmentEtc/BOY | 0 | -633065 |
| IRS990/RetainedEarningsEndowmentEtc/EOY | 0 | -284211 |
| IRS990/RevenuesLessExpensesCY | 0 | 353439 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -57949 |
| IRS990/SalariesEtcCurrentYear | 0 | 49071 |
| IRS990/SalariesEtcPriorYear | 0 | 47648 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 105873 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 152872 |
| IRS990ScheduleA/CertificationCheckbox | 0 | X |
| IRS990ScheduleA/ContribBy35ControlledEntity | 0 | false |
| IRS990ScheduleA/ContribByControllingIndividual | 0 | false |
| IRS990ScheduleA/ContributionByRelatedParty | 0 | false |
| IRS990ScheduleA/SumOfAmounts | 0 | 117468 |
| IRS990ScheduleA/SupportedOrgInformation/Amount | 0 | 117468 |
| IRS990ScheduleA/SupportedOrgInformation/EIN | 0 | 410694747 |
| IRS990ScheduleA/SupportedOrgInformation/ListedInGoverningDoc | 0 | true |
| IRS990ScheduleA/SupportedOrgInformation/Name/BusinessNameLine1 | 0 | CARLETON COLLEGE |
| IRS990ScheduleA/SupportedOrgInformation/OrganizedInUS | 0 | true |
| IRS990ScheduleA/SupportedOrgInformation/SupportedOrganizationNotified | 0 | true |
| IRS990ScheduleA/SupportedOrgInformation/TypeOfOrganization | 0 | 2 |
| IRS990ScheduleA/SupportingOrg509a3Type3Other | 0 | X |
| IRS990ScheduleA/SupportingOrganization509a3 | 0 | X |
| IRS990ScheduleA/TotalNumberOfSupportedOrgs | 0 | 1 |
| IRS990/ScheduleBRequired | 0 | false |
| IRS990ScheduleI/Form990ScheduleIPartIV/Explanation | 0 | REGULAR MEETINGS WITH AN OFFICER AND OTHER REPRESENTATIVES OF CARLETON COLLEGE AND NOTIFICATION FROM CARLETON OF SCHOLARSHIP RECIPIENTS AND AMOUNTS REQUESTED |
| IRS990ScheduleI/Form990ScheduleIPartIV/Identifier | 0 | 910 |
| IRS990ScheduleI/Form990ScheduleIPartIV/ReturnReference | 0 | EXPLANATION FOR FORM 990, SCHEDULE I, PART 1, LINE 2 |
| IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1 | 0 | 1 N COLLEGE STREET |
| IRS990ScheduleI/RecipientTable/AddressUS/City | 0 | NORTHFIELD |
| IRS990ScheduleI/RecipientTable/AddressUS/State | 0 | MN |
| IRS990ScheduleI/RecipientTable/AddressUS/ZIPCode | 0 | 55057 |
| IRS990ScheduleI/RecipientTable/AmountOfCashGrant | 0 | 117468 |
| IRS990ScheduleI/RecipientTable/EINOfRecipient | 0 | 410694747 |
| IRS990ScheduleI/RecipientTable/PurposeOfGrant | 0 | PROVIDE SCHOLARSHIPS FOR STUDENTS MAJORING IN INSTRUMENTAL MUSIC AT CARLETON COLLEGE |
| IRS990ScheduleI/RecipientTable/RecipientNameBusiness/BusinessNameLine1 | 0 | CARLETON COLLEGE |
| IRS990ScheduleI/RecordsMaintained | 0 | true |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | NO REVIEW WAS OR WILL BE CONDUCTED BEFORE FILING |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | AVAILABLE UPON REQUEST |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | A WASH SALE ADJUSTMENT OF 4,585 WAS REPORTED IN ERROR ON THE 2009 BALANCE SHEET FOR FORM 990. THE 2011 BALANCE SHEET FOR FORM 990 DOES NOT REPORT THIS INCORRECT ADJUSTMENT. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | FORM 990, PAGE 6, PART VI, LINE 11-DESCRIPTION OF PROCESS FOR REVIEW |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | DESCRIPTION FOR MAKING DOCUMENTS PUBLIC |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | EXPLANATION FOR FORM 990, PART XI, LINE 5 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990/ScheduleORequired | 0 | true |
| IRS990/School | 0 | false |
| IRS990/SignificantChange | 0 | false |
| IRS990/SignificantNewProgramServices | 0 | false |
| IRS990/StateLegalDomicile | 0 | MN |
| IRS990/StatesWhereCopyOfReturnIsFiled | 0 | MN |
| IRS990/TaxablePartyNotification | 0 | false |
| IRS990/TaxExemptBonds | 0 | false |
| IRS990/Terminated | 0 | false |
| IRS990/TermOrPermanentEndowments | 0 | false |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 800 NICOLLET MALL |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | MINNEAPOLIS |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | MN |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 55402 |
| IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine1 | 0 | US BANK NA |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 6123033208 |
| IRS990/TotalAssets/BOY | 0 | 3758508 |
| IRS990/TotalAssetsBOY | 0 | 3758508 |
| IRS990/TotalAssets/EOY | 0 | 4107070 |
| IRS990/TotalAssetsEOY | 0 | 4107070 |
| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalExpensesCurrentYear | 0 | 169057 |
| IRS990/TotalExpensesPriorYear | 0 | 176939 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 41525 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 127532 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 169057 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 292 |
| IRS990/TotalLiabilitiesBOY | 0 | 292 |
| IRS990/TotalLiabilities/EOY | 0 | 0 |
| IRS990/TotalLiabilitiesEOY | 0 | 0 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 3758508 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 4107070 |
| IRS990/TotalNbrEmployees | 0 | 0 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 3758216 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 4107070 |
| IRS990/TotalOtherCompensation | 0 | 0 |
| IRS990/TotalOtherRevenue | 0 | 688 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 127532 |
| IRS990/TotalReportableCompFrmRltdOrgs | 0 | 0 |
| IRS990/TotalReportableCompFromOrg | 0 | 49071 |
| IRS990/TotalRevenueCurrentYear | 0 | 522496 |
| IRS990/TotalRevenuePriorYear | 0 | 118990 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 522496 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 522496 |
| IRS990/TransactionRelatedEntity | 0 | false |
| IRS990/TransfersToExemptNonChrtblOrg | 0 | false |
| IRS990/TypeOfOrganizationTrust | 0 | X |
| IRS990/UnrelatedBusinessIncome | 0 | false |
| IRS990/UponRequest | 0 | X |
| IRS990/WebSite | 0 | N/A |
| IRS990/WhistleblowerPolicy | 0 | false |
| IRS990/YearFormation | 0 | 1998 |
| ReturnHeader/BuildTS | 0 | 2016-02-24 21:20:13Z |
| ReturnHeader/Filer/EIN | 0 | 416439914 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | S EUGENE BAILEY SCHOLAR TR 35413670 |
| ReturnHeader/Filer/NameControl | 0 | BAIL |
| ReturnHeader/Filer/Phone | 0 | 6123033208 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | P O BOX 64713 TRUST TAX SERVICES |
| ReturnHeader/Filer/USAddress/City | 0 | ST PAUL |
| ReturnHeader/Filer/USAddress/State | 0 | MN |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 551640713 |
| ReturnHeader/Officer/DateSigned | 0 | 2012-05-30 |
| ReturnHeader/Officer/Name | 0 | KAREN BASSETT |
| ReturnHeader/Officer/Phone | 0 | 6123033208 |
| ReturnHeader/Officer/Title | 0 | CORP. TRUSTEE |
| ReturnHeader/ReturnType | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2011-02-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2012-01-31 |
| ReturnHeader/TaxYear | 0 | 2011 |
| ReturnHeader/Timestamp | 0 | 2012-06-06T14:34:33-06:00 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.