Civic Intelligence

Clark and Helen Carmichael Foundation Inc

990PF • Fiscal year 2021 • EIN 42-1525934

Jan 01, 2021 to Dec 31, 2021 • Filed on Mar 05, 2022

2678 Kentucky AvenueCorning, IA 50841

(641) 344-4359

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.

2021 filings • <$500k nonprofits • Source year 2021

Liabilities / Revenue

61st percentile

0.00x

Higher debt load relative to revenue than 61% of similar nonprofits.

2021 filings • <$500k nonprofits • Source year 2021

Net Margin

5th percentile

-321%

Higher net margin than 5% of similar nonprofits.

2021 filings • <$500k nonprofits • Source year 2021

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2021 filings • <$500k nonprofits • Source year 2021

Asset Growth

32nd percentile

-4.0%

Faster asset growth than 32% of similar nonprofits.

2021 filings • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

8th percentile

-80%

Faster revenue growth than 8% of similar nonprofits.

2021 filings • <$500k nonprofits • Annualized from 2020 to 2021

Assets

Down

$97,875

Down $4,031 (-4.0%) from 2020

Net Assets

Down

$97,875

Down $4,031 (-4.0%) from 2020

Liabilities

Flat

$1

Flat from 2020

Revenue

Down

$808

Down $3,200 (-80%) from 2020

Expenses

Up

$3,400

Up $250 (+7.9%) from 2020

Net Income

Down

-$2,592

Down $3,450 (-402%) from 2020

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2011: $73,769Liabilities 2011: $02011Assets 2012: $81,873Liabilities 2012: $02012Assets 2013: $86,756Liabilities 2013: $02013Assets 2014: $98,125Liabilities 2014: $02014Assets 2015: $2,012Liabilities 2015: $1Net Assets 2015: $2,0122015Assets 2016: $98,254Liabilities 2016: $0Net Assets 2016: $98,2542016Assets 2017: $100,655Liabilities 2017: $0Net Assets 2017: $100,6552017Assets 2018: $98,261Liabilities 2018: $0Net Assets 2018: $98,2612018Assets 2019: $101,048Liabilities 2019: $1Net Assets 2019: $101,0482019Assets 2020: $101,906Liabilities 2020: $1Net Assets 2020: $101,9062020Assets 2021: $97,875Liabilities 2021: $1Net Assets 2021: $97,8752021Assets 2022: $85,253Liabilities 2022: $1Net Assets 2022: $85,2532022Assets 2023: $87,545Liabilities 2023: $0Net Assets 2023: $87,5452023Assets 2024: $0Liabilities 2024: $0Net Assets 2024: $02024

Highlighted filing

2021

Assets$97,875
Liabilities$1
Net Assets$97,875

Operations Trend

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

$100K$50K$0-$50K-$100KRevenue 2011: $14,476Expenses 2011: $3,280Net Income 2011: $11,1962011Revenue 2012: $12,334Expenses 2012: $3,755Net Income 2012: $8,5792012Revenue 2013: $11,758Expenses 2013: $3,460Net Income 2013: $8,2982013Revenue 2014: $11,649Expenses 2014: $3,263Net Income 2014: $8,3862014Revenue 2015: $2,572Expenses 2015: $3,106Net Income 2015: -$5342015Revenue 2016: $6,454Expenses 2016: $3,650Net Income 2016: $2,8042016Revenue 2017: $6,147Expenses 2017: $3,150Net Income 2017: $2,9972017Revenue 2018: $2,909Expenses 2018: $3,250Net Income 2018: -$3412018Revenue 2019: $2,896Expenses 2019: $3,000Net Income 2019: -$1042019Revenue 2020: $4,008Expenses 2020: $3,150Net Income 2020: $8582020Revenue 2021: $808Expenses 2021: $3,400Net Income 2021: -$2,5922021Revenue 2022: $2,086Expenses 2022: $2,450Net Income 2022: -$3642022Revenue 2023: $2,575Expenses 2023: $2,365Net Income 2023: $2102023Revenue 2024: -$8,385Expenses 2024: $79,160Net Income 2024: -$87,5452024

Highlighted filing

2021

Revenue$808
Expenses$3,400
Net Income-$2,592
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Mar 5, 2022
Return Version
2021v4.0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
AUDREY CARMICHAELTreasurer-$0--
KRISTEN CARMICHAELVice Preside-$0--
CLARK CARMICHAELPresident-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid Grant-SCHOLARSHIP-CORNING, IA, US$500
Paid Grant-SCHOLARSHIP-CORNING, IA, US$500
Paid Grant-SCHOLARSHIP-CORNING, IA, US$500
Paid Grant-SCHOLARSHIP-PRESCOTT, IA, US$500
Paid Grant-SCHOLARSHIP-PRESCOTT, IA, US$300
Paid Grant-SCHOLARSHIP-CORNING, IA, US$300
Paid Grant-SCHOLARSHIP-CORNING, IA, US$300
Paid Grant-SCHOLARSHIP-CORNING, IA, US$300
Filing and Contact Details

Filer

Filer Name
Clark & Helen Carmichael Foundation
EIN
42-1525934
Phone
6413444359
Address
2678 KENTUCKY AVENUE, CORNING, IA 50841

Signing Officer

Name
Audrey Carmichael
Title
Treasurer
Phone
6413444359
Signed
2022-03-05
Discuss with paid preparer
Yes

Preparer

Firm
Dehamer Accounting Services Llp
Address
2400 86TH ST STE 19, DES MOINES, IA 50322
Preparer
Richard J Dehamer
Phone
5157779784
Raw XML Appendix255 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/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt03200
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt04820
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt01620
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt03000
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt01620
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt01380
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt01380
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt03200
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt01380
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt03000
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
OtherDecreasesSchedule/OtherDecreasesDetail/Amt01439
OtherDecreasesSchedule/OtherDecreasesDetail/Desc0MARKET VALUE CHANGE
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0AUDREY CARMICHAEL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06413444359
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-03-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CLARK & HELEN CARMICHAEL FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0CLAR
ReturnHeader/Filer/EIN0421525934
ReturnHeader/Filer/PhoneNum06413444359
ReturnHeader/Filer/USAddress/AddressLine1Txt02678 KENTUCKY AVENUE
ReturnHeader/Filer/USAddress/CityNm0CORNING
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IA
ReturnHeader/Filer/USAddress/ZIPCd050841
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0474913598
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DEHAMER ACCOUNTING SERVICES LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02400 86TH ST STE 19
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DES MOINES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd050322
ReturnHeader/PreparerPersonGrp/PhoneNum05157779784
ReturnHeader/PreparerPersonGrp/PreparationDt02022-03-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RICHARD J DEHAMER
ReturnHeader/ReturnTs02022-03-11T15:44:55-06:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0AUDREY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0CARMICHAEL
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.08$0.79$0.88
2023Detailed filing. Detailed filing data is available for this year.$0.88$0.00$0.88$0.03$0.02$0.00
2022Detailed filing. Detailed filing data is available for this year.$0.85$0.00$0.85$0.02$0.02$0.00
2021Detailed filing. Detailed filing data is available for this year.$0.98$0.00$0.98$0.01$0.03$0.03
2020Detailed filing. Detailed filing data is available for this year.$1.02$0.00$1.02$0.04$0.03$0.01
2019Detailed filing. Detailed filing data is available for this year.$1.01$0.00$1.01$0.03$0.03$0.00
2018Detailed filing. Detailed filing data is available for this year.$0.98$0.00$0.98$0.03$0.03$0.00
2017Detailed filing. Detailed filing data is available for this year.$1.01$0.00$1.01$0.06$0.03$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.98$0.00$0.98$0.06$0.04$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.02$0.00$0.02$0.03$0.03$0.01
2014Summary only. Only limited summary data is available for this year.$0.98$0.00$0.12$0.03$0.08
2013Summary only. Only limited summary data is available for this year.$0.87$0.00$0.12$0.03$0.08
2012Summary only. Only limited summary data is available for this year.$0.82$0.00$0.12$0.04$0.09
2011Summary only. Only limited summary data is available for this year.$0.74$0.00$0.14$0.03$0.11