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
26th percentile
Faster asset growth than 26% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Down$3,971,305
Down $135,765 (-3.3%) from 2012
Net Assets
Down$3,971,305
Down $135,765 (-3.3%) from 2012
Liabilities
Flat$0
Flat from 2012
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$211,075
Up $42,018 (+25%) from 2012
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 | 46945 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 12018 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 58963 |
| 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 | 161762 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 4.00 |
| IRS990/Form990PartVIISectionA/InstitutionalTrustee | 0 | X |
| IRS990/Form990PartVIISectionA/NameBusiness/BusinessNameLine1 | 0 | U S BANK NA |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 58963 |
| 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 | -65807 |
| IRS990/Gaming | 0 | false |
| IRS990/Grants | 0 | 149719 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 149719 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 117468 |
| IRS990/GrantsToDomesticOrgs/ProgramServices | 0 | 149719 |
| IRS990/GrantsToDomesticOrgs/Total | 0 | 149719 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | true |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossAmountSalesAssets/Securities | 0 | 253501 |
| IRS990/GrossReceipts | 0 | 394618 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | false |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InvestmentIncomeCurrentYear | 0 | 75310 |
| IRS990/InvestmentIncomePriorYear | 0 | 521808 |
| IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome | 0 | 141117 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 141117 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestmentsPubTradedSecurities/BOY | 0 | 3954198 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 3894003 |
| IRS990/LessCostOthBasisSalesExpenses/Securities | 0 | 319308 |
| 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 | 4107070 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 3971305 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | -65807 |
| 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/OtherExpensePriorYear | 0 | 2518 |
| IRS990/OtherExpensesCurrentYear | 0 | 2393 |
| IRS990/OtherExpenses/Description | 0 | FILING FEES |
| IRS990/OtherExpenses/Description | 1 | FOREIGN TAXES |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 2368 |
| IRS990/OtherExpenses/ProgramServices | 0 | 25 |
| IRS990/OtherExpenses/Total | 0 | 25 |
| IRS990/OtherExpenses/Total | 1 | 2368 |
| IRS990/OtherRevenueCurrentYear | 0 | 0 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 900001 |
| IRS990/OtherRevenueMisc/Description | 0 | CLASS ACTION PROCEEDS |
| IRS990/OtherRevenuePriorYear | 0 | 688 |
| 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/ReconcilationRevenueExpenses | 0 | -135765 |
| 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 | -284211 |
| IRS990/RetainedEarningsEndowmentEtc/EOY | 0 | -419976 |
| IRS990/RevenuesLessExpensesCY | 0 | -135765 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 353439 |
| IRS990/SalariesEtcCurrentYear | 0 | 58963 |
| IRS990/SalariesEtcPriorYear | 0 | 49071 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 152872 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 77302 |
| IRS990ScheduleA/CertificationCheckbox | 0 | X |
| IRS990ScheduleA/ContribBy35ControlledEntity | 0 | false |
| IRS990ScheduleA/ContribByControllingIndividual | 0 | false |
| IRS990ScheduleA/ContributionByRelatedParty | 0 | false |
| IRS990ScheduleA/SumOfAmounts | 0 | 149719 |
| IRS990ScheduleA/SupportedOrgInformation/Amount | 0 | 149719 |
| 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/SupportingOrg509a3Type3NonFunc | 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 | 149719 |
| 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/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/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 | 4107070 |
| IRS990/TotalAssetsBOY | 0 | 4107070 |
| IRS990/TotalAssets/EOY | 0 | 3971305 |
| IRS990/TotalAssetsEOY | 0 | 3971305 |
| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalExpensesCurrentYear | 0 | 211075 |
| IRS990/TotalExpensesPriorYear | 0 | 169057 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 49313 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 161762 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 211075 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 0 |
| IRS990/TotalLiabilitiesBOY | 0 | 0 |
| IRS990/TotalLiabilities/EOY | 0 | 0 |
| IRS990/TotalLiabilitiesEOY | 0 | 0 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 4107070 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 3971305 |
| IRS990/TotalNbrEmployees | 0 | 0 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 4107070 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 3971305 |
| IRS990/TotalOtherCompensation | 0 | 0 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 161762 |
| IRS990/TotalReportableCompFrmRltdOrgs | 0 | 0 |
| IRS990/TotalReportableCompFromOrg | 0 | 58963 |
| IRS990/TotalRevenueCurrentYear | 0 | 75310 |
| IRS990/TotalRevenuePriorYear | 0 | 522496 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 141117 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 75310 |
| 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 | 2016-02-25 16:41:14Z |
| 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 | 2013-06-13 |
| ReturnHeader/Officer/Name | 0 | KAREN BASSETT |
| ReturnHeader/Officer/Phone | 0 | 6123033208 |
| ReturnHeader/Officer/Title | 0 | CORP. TRUSTEE |
| ReturnHeader/ReturnType | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2012-02-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2013-01-31 |
| ReturnHeader/TaxYear | 0 | 2012 |
| ReturnHeader/Timestamp | 0 | 2013-06-13T13:41:35-06:00 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.