Civic Intelligence

Ralph & D Helen Carl Charitable Foundation

990PF • Fiscal year 2017 • EIN 42-1443232

Jan 01, 2017 to Dec 31, 2017 • Filed on Feb 03, 2018

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

Score unavailable

No value available

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

Source year 2017

Liabilities / Revenue

59th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • <$500k nonprofits • Source year 2017

Net Margin

1st percentile

-23113%

Higher net margin than 1% of similar nonprofits.

2017 filings • <$500k nonprofits • Source year 2017

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2017 filings • <$500k nonprofits • Source year 2017

Asset Growth

2nd percentile

-100%

Faster asset growth than 2% of similar nonprofits.

2017 filings • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

69th percentile

16%

Faster revenue growth than 69% of similar nonprofits.

2017 filings • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $111,403 (-100%) from 2016

Net Assets

Down

$0

Down $111,403 (-100%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin1st percentile

Revenue

Up

$482

Up $66 (+16%) from 2016

Expenses

Up

$111,885

Up $111,460 (+26226%) from 2016

Net Income

Down

-$111,403

Down $111,394 (-1237711%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth2nd 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

2017

Assets$0
Liabilities$0
Net Assets$0
Open 2017 Filing

Operations Trend

Revenue Growth69th 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

2017

Revenue$482
Expenses$111,885
Net Income-$111,403
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Feb 3, 2018
Return Version
2017v2.2
Compensation and Service Providers
Top Officer Pay77th 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
2018-02-03
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 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/MethodOfAccountingAccrualInd0X
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IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt00
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt01670
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt00
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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/TitleTxt4DIRECTOR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt5SECR/TREAS
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IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RestrictionsOnAwardsTxt0MUST BENEFIT YOUTH IN FREMONT/MILLS, IOWA SCHOOL DISTRICT OR CITY OF TABOR
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IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt05482
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt05482
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt09082
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt09082
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt0105553
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt0105553
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt0111035
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt0105553
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt0114635
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt09082
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
LiquidationExplanationStmt/ExplanationTxt0THE RALPH & D HELEN CARL CHARITABLE FOUNDATION HAS CEASED TO EXIST AND IS FILING ITS FINAL TAX RETURN EFFECTIVE 12/31/2017. AS PART OF THE DISSOLUTION, THE FOUNDATION TRANSFERRED ALL ASSETS ON 12/29/2017, WHICH CONSISTED OF ONLY CASH FUNDS IN A CHECKING ACCOUNT IN THE AMOUNT OF 110,985.39, TO THE TABOR LIBRARY ASSOCIATION, WHICH IS A PUBLIC CHARITY UNDER CODE SECTION 501(C)(3).
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1OTHER EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt050
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt050
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0GRANT T SCHAAF
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECR/TREAS
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-02-03
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/FilingSecurityInformation/AtSubmissionCreationDeviceId07F03A463B02CCBA911F0CBAE7262E45745F76B8B
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId07C08E0C0EE5D18979A74AC498F345F464D5511F5
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt072.46.55.213
ReturnHeader/FilingSecurityInformation/IPDt02018-02-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm014:16:48
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/PreparationDt02018-02-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LESTER F BUCKLEY CPA
ReturnHeader/ReturnTs02018-02-14T14:16:48-06:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$482
Expenses
$111,885
Net income
-$111,403
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