Civic Intelligence

Ralph & D Helen Carl Charitable Foundation

990PF • Fiscal year 2015 • EIN 42-1443232

Jan 01, 2015 to Dec 31, 2015 • Filed on Jun 21, 2016

Organization Profile
711 Main StTabor, IA 51653

(402) 484-7676

Siviq Scores

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

Liabilities / Assets

63rd percentile

0.00x

Higher debt load relative to assets than 63% of similar nonprofits.

2015 filings • <$500k nonprofits • Source year 2015

Liabilities / Revenue

95th percentile

0.99x

Higher debt load relative to revenue than 95% of similar nonprofits.

2015 filings • <$500k nonprofits • Source year 2015

Net Margin

5th percentile

-161%

Higher net margin than 5% of similar nonprofits.

2015 filings • <$500k nonprofits • Source year 2015

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2015 filings • <$500k nonprofits • Source year 2015

Asset Growth

47th percentile

-0.2%

Faster asset growth than 47% of similar nonprofits.

2015 filings • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

42nd percentile

-4.0%

Faster revenue growth than 42% of similar nonprofits.

2015 filings • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Down

$111,837

Down $269 (-0.2%) from 2014

Net Assets

Down

$111,412

Down $694 (-0.6%) from 2014

Liabilities

Up

$425

Up $425 from 2014

Revenue And Expenses
Liabilities / Revenue95th percentileNet Margin5th percentile

Revenue

Down

$431

Down $18 (-4.0%) from 2014

Expenses

Up

$1,125

Up $550 (+96%) from 2014

Net Income

Down

-$694

Down $568 (-451%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth47th percentile

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

$150K$100K$50K$0Assets 2011: $130,046Liabilities 2011: $02011Assets 2012: $113,586Liabilities 2012: $0Net Assets 2012: $113,5862012Assets 2013: $112,232Liabilities 2013: $0Net Assets 2013: $112,2322013Assets 2014: $112,106Liabilities 2014: $0Net Assets 2014: $112,1062014Assets 2015: $111,837Liabilities 2015: $425Net Assets 2015: $111,4122015Assets 2016: $111,403Liabilities 2016: $0Net Assets 2016: $111,4032016Assets 2017: $0Liabilities 2017: $0Net Assets 2017: $02017

Highlighted filing

2015

Assets$111,837
Liabilities$425
Net Assets$111,412
Open 2015 Filing

Operations Trend

Revenue Growth42nd percentile

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

$200K$100K$0-$100K-$200KRevenue 2011: $365Expenses 2011: $24,771Net Income 2011: -$24,4062011Expenses 2012: $17,6412012Revenue 2013: $451Expenses 2013: $1,805Net Income 2013: -$1,3542013Revenue 2014: $449Expenses 2014: $575Net Income 2014: -$1262014Revenue 2015: $431Expenses 2015: $1,125Net Income 2015: -$6942015Revenue 2016: $416Expenses 2016: $425Net Income 2016: -$92016Revenue 2017: $482Expenses 2017: $111,885Net Income 2017: -$111,4032017

Highlighted filing

2015

Revenue$431
Expenses$1,125
Net Income-$694
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Jun 21, 2016
Return Version
2015v2.1
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
GEAN PAUL CLAPPERPresident-$0--
CHRIS HERRICKDirector-$0--
ROSS SILCOCKDirector-$0--
ALICE BORDERSVice-Presid-$0--
ANGIE ALLEYDirector-$0--
GRANT T SCHAAFSecr/Treas-$0--
Filing and Contact Details

Filer

Filer Name
Ralph & D Helen Carl Charitable
EIN
42-1443232
Address
711 MAIN ST, TABOR, IA 51653

Signing Officer

Name
Grant T Schaaf
Title
Secr/treas
Signed
2016-06-21
Discuss with paid preparer
Yes

Preparer

Firm
Buckley & Sitzman Llp
Address
4240 PIONEER WOODS DR, LINCOLN, NE 68506-5278
Preparer
Lester F Buckley CPA
Phone
4024847676
Raw XML Appendix278 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/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt00
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2ROSS SILCOCK
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm4ANGIE ALLEY
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt2DIRECTOR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt3VICE-PRESID
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt4DIRECTOR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt5SECR/TREAS
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt4408 SOUTH ST
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IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/ZIPCd051653
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt0102 MADISON AVE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt11114 US HWY 275
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd151653
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt0700
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IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt0700
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt05515
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt04815
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt09082
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt017836
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt0203385
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt04815
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt0198570
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt026918
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt09082
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt017836
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt0700
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt0225488
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt0230303
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0GRANT T SCHAAF
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECR/TREAS
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-06-21
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0RALPH & D HELEN CARL CHARITABLE
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0RALP
ReturnHeader/Filer/EIN0421443232
ReturnHeader/Filer/USAddress/AddressLine1Txt0711 MAIN ST
ReturnHeader/Filer/USAddress/CityNm0TABOR
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IA
ReturnHeader/Filer/USAddress/ZIPCd051653
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0470350235
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BUCKLEY & SITZMAN LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04240 PIONEER WOODS DR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LINCOLN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0685065278
ReturnHeader/PreparerPersonGrp/PhoneNum04024847676
ReturnHeader/PreparerPersonGrp/PreparationDt02016-06-21
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LESTER F BUCKLEY CPA
ReturnHeader/ReturnTs02016-07-21T08:02:17-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

2015 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$111,837
Liabilities
$425
Net assets
$111,412
Revenue
$431
Expenses
$1,125
Net income
-$694
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$1.12$1.11
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.11$0.00$1.11$0.00$0.00$0.00
2015Detailed filing. Detailed filing data is available for this year.$1.12$0.00$1.11$0.00$0.01$0.01
2014Detailed filing. Detailed filing data is available for this year.$1.12$0.00$1.12$0.00$0.01$0.00
2013Detailed filing. Detailed filing data is available for this year.$1.12$0.00$1.12$0.00$0.02$0.01
2012Detailed filing. Detailed filing data is available for this year.$1.14$0.00$1.14$0.18
2011Summary only. Only limited summary data is available for this year.$1.30$0.00$0.00$0.25$0.24
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • <$500k nonprofits