Civic Intelligence

Karen Carns Foundation

990 • Fiscal year 2014 • EIN 42-1552724

Jan 01, 2014 to Dec 31, 2014 • Filed on Aug 19, 2015

Organization ProfileWWW.KARENCARNSFOUNDATION.ORG
4600 N Mason-montgomery RdMason, OH 45040

(513) 923-5280

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

55th percentile

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

20th percentile

-13%

Higher net margin than 20% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

9th percentile

-48%

Faster asset growth than 9% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

47th percentile

-0.2%

Faster revenue growth than 47% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$39,637

Down $36,237 (-48%) from 2013

Net Assets

Down

$39,637

Down $36,237 (-48%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin20th percentile

Revenue

Down

$284,265

Down $561 (-0.2%) from 2013

Expenses

Up

$320,502

Up $58,110 (+22%) from 2013

Net Income

Down

-$36,237

Down $58,671 (-262%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth9th percentile

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

$1.0M$500K$0Assets 2010: $71,510Liabilities 2010: $0Net Assets 2010: $71,5102010Assets 2011: $48,880Liabilities 2011: $0Net Assets 2011: $48,8802011Assets 2012: $53,440Liabilities 2012: $0Net Assets 2012: $53,4402012Assets 2013: $75,874Liabilities 2013: $0Net Assets 2013: $75,8742013Assets 2014: $39,637Liabilities 2014: $0Net Assets 2014: $39,6372014Assets 2015: $104,047Liabilities 2015: $0Net Assets 2015: $104,0472015Assets 2016: $210,929Liabilities 2016: $0Net Assets 2016: $210,9292016Assets 2017: $290,640Liabilities 2017: $0Net Assets 2017: $290,6402017Assets 2018: $319,344Liabilities 2018: $0Net Assets 2018: $319,3442018Assets 2019: $426,224Liabilities 2019: $0Net Assets 2019: $426,2242019Assets 2020: $423,456Liabilities 2020: $0Net Assets 2020: $423,4562020Assets 2021: $497,793Liabilities 2021: $0Net Assets 2021: $497,7932021Assets 2022: $581,648Liabilities 2022: $0Net Assets 2022: $581,6482022Assets 2023: $741,790Liabilities 2023: $0Net Assets 2023: $741,7902023Assets 2024: $779,058Liabilities 2024: $0Net Assets 2024: $779,0582024Assets 2025: $847,965Liabilities 2025: $0Net Assets 2025: $847,9652025

Highlighted filing

2014

Assets$39,637
Liabilities$0
Net Assets$39,637
Open 2014 Filing

Operations Trend

Revenue Growth47th percentile

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

$400K$300K$200K$100K$0-$100KExpenses 2010: $131,5232010Expenses 2011: $296,4352011Expenses 2012: $266,0602012Revenue 2013: $284,826Expenses 2013: $262,392Net Income 2013: $22,4342013Revenue 2014: $284,265Expenses 2014: $320,502Net Income 2014: -$36,2372014Revenue 2015: $345,297Expenses 2015: $280,887Net Income 2015: $64,4102015Revenue 2016: $358,858Expenses 2016: $251,976Net Income 2016: $106,8822016Revenue 2017: $306,508Expenses 2017: $226,797Net Income 2017: $79,7112017Revenue 2018: $269,933Expenses 2018: $241,229Net Income 2018: $28,7042018Revenue 2019: $362,735Expenses 2019: $255,855Net Income 2019: $106,8802019Revenue 2020: $233,049Expenses 2020: $235,817Net Income 2020: -$2,7682020Revenue 2021: $237,335Expenses 2021: $162,998Net Income 2021: $74,3372021Revenue 2022: $243,572Expenses 2022: $159,717Net Income 2022: $83,8552022Revenue 2023: $281,181Expenses 2023: $121,039Net Income 2023: $160,1422023Revenue 2024: $179,386Expenses 2024: $142,118Net Income 2024: $37,2682024Revenue 2025: $161,021Expenses 2025: $98,606Net Income 2025: $62,4152025

Highlighted filing

2014

Revenue$284,265
Expenses$320,502
Net Income-$36,237
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Aug 19, 2015
Return Version
2014v5.0
Gross Receipts
$328,264
Mission and Program Overview

Mission

A child will never be removed from his or her environment of a private elementary or high school education due to a life-changing event that affects the family's financial situation. Provide new winter coats to children in need.

To provide financial assistance and scholarships to students in need. To also provide winter coats to children in need.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$75,874$39,637▼ $36,237
Rtn Earn Endowment Incm Other Fnds$75,874$39,637▼ $36,237
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$75,874$39,637▼ $36,237
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$75,874$39,637▼ $36,237
Total Liabilities and Net Assets / Fund Balance$75,874$39,637▼ $36,237
Compensation and Service Providers
Top Officer Pay74th percentile

Board Members and Trustees

NameTitle
Jim KellyBoard President
Dan EngenTrustee/coats for Kids
Ed DriscollTrustee/donors
John FreyTrustee/donors
Michael QuinTrustee/donors
Robert FasolaTrustee/donors
Bob DorgerTrustee/golf Events
Steve HengeholdTrustee/legal
Nick DuceyTrustee/sponsorships
Joe BeitmanAt Large Member
Jon GeislerAt Large Member
Dave SchmittFinance/strategy
Tom CarnsFounder
Revenue and Support

Revenue Composition

Contributions and Grants
$305,576
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$-21,311
All Other Contributions
$230,946
Change in Net Assets
$-36,237
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$289,112
Other Expenses$31,390
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$289,112--$289,112
Other Expenses$19,705--$19,705
Fees for Services Management-$8,250-$8,250
Insurance-$1,579-$1,579
Office Expenses-$1,230-$1,230
Advertising-$626-$626
Total Functional Expenses$308,817$11,685$0$320,502
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$43,999
Fundraising Gross Income$22,688
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Outing$66,940$14,688$1,106$13,582
Basketball Event$20,025$8,000$16,830$-8,830
Total Events$97,318$22,688$43,999$-21,311
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 8B

“There are no committees in existence at this time.”

Form 990, Part VI, Section B, Line 11

“The president and finance director receive a copy of the 990 and review the forms before filing.”

Form 990, Part VI, Section B, Line 12C

“Children of board members are ineligible for tuition assistance.”

Form 990, Part VI, Section C, Line 19

“The governing documents, conflict of interest policy, and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
Karen Carns Foundation
EIN
42-1552724
Phone
5139235280
Address
4600 N MASON-MONTGOMERY RD, MASON, OH 45040

Signing Officer

Name
Dave Schmitt
Title
Treasurer
Phone
5139235280
Signed
2015-08-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dave Schmitt
Formed
2004
Legal Domicile
Oh
Voting Board Members
13
Independent Board Members
13
Employees
0
Volunteers
31

Preparer

Firm
Cassady Schiller & Associates Inc
Address
4555 LAKE FOREST DRIVE SUITE 400, CINCINNATI, OH 45242-3862
Preparer
Linda M Brogan
Phone
5134836699
Raw XML AppendixShowing 400 of 408 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO PROVIDE FINANCIAL ASSISTANCE AND SCHOLARSHIPS TO STUDENTS IN NEED. TO ALSO PROVIDE WINTER COATS TO CHILDREN IN NEED.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0626
IRS990/AdvertisingGrp/TotalAmt0626
IRS990/AllOtherContributionsAmt0230946
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0DAVE SCHMITT
IRS990/BooksInCareOfDetail/PhoneNum05139235280
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt04600 N MASON-MONTGOMERY ROAD
IRS990/BooksInCareOfDetail/USAddress/CityNm0MASON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OH
IRS990/BooksInCareOfDetail/USAddress/ZIPCd045040
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt00
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt00
IRS990/CashNonInterestBearingGrp/BOYAmt075874
IRS990/CashNonInterestBearingGrp/EOYAmt039637
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContriRptFundraisingEventAmt074630
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0305576
IRS990/CYGrantsAndSimilarPaidAmt0289112
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt031390
IRS990/CYOtherRevenueAmt0-21311
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-36237
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0320502
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0284265
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0TO RAISE MONEY SO THAT A CHILD WILL NEVER BE REMOVED FROM HIS OR HER ENVIRONMENT IN A PRIVATE ELEMENTARY OR HIGH SCHOOL EDUCATION DUE TO A LIFE-CHANGING EVENT THAT AFFECTS THE FAMILY'S FINANCIAL SITUATION. 51 STUDENTS RECEIVED TUITION ASSISTANCE IN 2014 AT 24 DIFFERENT SCHOOLS.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0289112
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt08250
IRS990/FeesForServicesManagementGrp/TotalAmt08250
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/PersonNm0TOM CARNS
IRS990/Form990PartVIISectionAGrp/PersonNm1JIM KELLY
IRS990/Form990PartVIISectionAGrp/PersonNm2DAVE SCHMITT
IRS990/Form990PartVIISectionAGrp/PersonNm3STEVE HENGEHOLD
IRS990/Form990PartVIISectionAGrp/PersonNm4BOB DORGER
IRS990/Form990PartVIISectionAGrp/PersonNm5JOHN FREY
IRS990/Form990PartVIISectionAGrp/PersonNm6DAN ENGEN
IRS990/Form990PartVIISectionAGrp/PersonNm7ED DRISCOLL
IRS990/Form990PartVIISectionAGrp/PersonNm8MICHAEL QUIN
IRS990/Form990PartVIISectionAGrp/PersonNm9NICK DUCEY
IRS990/Form990PartVIISectionAGrp/PersonNm10ROBERT FASOLA
IRS990/Form990PartVIISectionAGrp/PersonNm11JOE BEITMAN
IRS990/Form990PartVIISectionAGrp/PersonNm12JON GEISLER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/TitleTxt0FOUNDER
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2FINANCE/STRATEGY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE/LEGAL
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE/GOLF EVENTS
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE/DONORS
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE/COATS FOR KIDS
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE/DONORS
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE/DONORS
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE/SPONSORSHIPS
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE/DONORS
IRS990/Form990PartVIISectionAGrp/TitleTxt11AT LARGE MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12AT LARGE MEMBER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02004
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt074630
IRS990/FundraisingDirectExpensesAmt043999
IRS990/FundraisingGrossIncomeAmt022688
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GrantAmt0289112
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0289112
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0289112
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0328264
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt01579
IRS990/InsuranceGrp/TotalAmt01579
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0OH
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0A CHILD WILL NEVER BE REMOVED FROM HIS OR HER ENVIRONMENT OF A PRIVATE ELEMENTARY OR HIGH SCHOOL EDUCATION DUE TO A LIFE-CHANGING EVENT THAT AFFECTS THE FAMILY'S FINANCIAL SITUATION. PROVIDE NEW WINTER COATS TO CHILDREN IN NEED.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt075874
IRS990/NetAssetsOrFundBalancesEOYAmt039637
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-21311
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-21311
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01230
IRS990/OfficeExpensesGrp/TotalAmt01230
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0COAT PROGRAM EXPENSES
IRS990/OtherExpensesGrp/ProgramServicesAmt019705
IRS990/OtherExpensesGrp/TotalAmt019705
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0DAVE SCHMITT
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0INVOLVING CHILDREN IN THE CHARITY OF PROVIDING NEW WINTER COATS TO THOSE LESS FORTUNATE. 813 CHILDREN WERE PROVIDED NEW WINTER COATS IN THE GREATER CINCINNATI AREA IN 2014.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt019705
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt02985
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0283115
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0235495
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt026897
IRS990/PYOtherRevenueAmt01711
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt022434
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0262392
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0284826
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/ReconcilationRevenueExpnssAmt0-36237
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt075874
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt039637
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0305576
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0283115
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0262838
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0278446
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0181843
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01311818
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.31070
IRS990ScheduleA/PublicSupportPY170Pct00.34350
IRS990ScheduleA/PublicSupportTotal170Amt0403905
IRS990ScheduleA/SubstantialContributorsTotAmt0907913
IRS990ScheduleA/ThirtyThrPctSuprtTestsPY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0305576
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0283115
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0262838
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0278446
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0181843
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01311818
IRS990ScheduleA/TotalSupportAmt01300001
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt0-21311
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt01712
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt07782
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt0-11817
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt074630
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt052252
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt012025
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt010353
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt043999
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF OUTING
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0BASKETBALL EVENT
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt06345
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt03096
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt09441
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt066940
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt020025
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt010353
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt097318
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt014688
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt08000
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt022688
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-21311
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt02705
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent2Amt02069
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt04774
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt0500
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt018436
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt01106
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt016830
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt03
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt011348
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt011348
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt0289112
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0TUITION FOR RELIGIOUS EDUCATION
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt051
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE SCHOOL OFFICE COMPLETES KAREN CARNS FOUNDATION TUITION ASSISTANCE APPLICATION FORM AND SENDS IT TO THE KCF OFFICE, ALONG WITH A COPY OF THE FAMILY'S PSAS FORM. KCF CONDUCTS A REVIEW; MAY CONTACT THE FAMILY AND/OR SCHOOL FOR MORE INFORMATION. IF REQUEST QUALIFIES FOR ASSISTANCE, IT IS SUBMITTED TO THE KCF BOARD OF DIRECTORS FOR APPROVAL. KCF NOTIFIES THE SCHOOL AND THE FAMILY OF THE OUTCOME. IF THE REQUEST IS APPROVED, KCF ISSUES A CHECK TO THE SCHOOL. KCF REVIEWS THE FAMILY'S SITUATION ANNUALLY EACH YEAR THAT THE STUDENT IS ENROLLED.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THERE ARE NO COMMITTEES IN EXISTENCE AT THIS TIME.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE PRESIDENT AND FINANCE DIRECTOR RECEIVE A COPY OF THE 990 AND REVIEW THE FORMS BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CHILDREN OF BOARD MEMBERS ARE INELIGIBLE FOR TUITION ASSISTANCE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0OH
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt075874
IRS990/TotalAssetsEOYAmt039637
IRS990/TotalAssetsGrp/BOYAmt075874
IRS990/TotalAssetsGrp/EOYAmt039637
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0305576
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt011685
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0308817
IRS990/TotalFunctionalExpensesGrp/TotalAmt0320502
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt075874
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt039637
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0308817
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0-21311
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0284265
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt031
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt075874
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt039637
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt04600 N MASON-MONTGOMERY RD
IRS990/USAddress/CityNm0MASON
IRS990/USAddress/StateAbbreviationCd0OH
IRS990/USAddress/ZIPCd045040
IRS990/VotingMembersGoverningBodyCnt013
IRS990/VotingMembersIndependentCnt013
IRS990/WebsiteAddressTxt0WWW.KARENCARNSFOUNDATION.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVE SCHMITT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05139235280
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-08-19
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0KAREN CARNS FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0KARE
ReturnHeader/Filer/EIN0421552724
ReturnHeader/Filer/PhoneNum05139235280
ReturnHeader/Filer/USAddress/AddressLine1Txt04600 N MASON-MONTGOMERY RD
ReturnHeader/Filer/USAddress/CityNm0MASON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd045040
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0311311065
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CASSADY SCHILLER & ASSOCIATES INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04555 LAKE FOREST DRIVE SUITE 400
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CINCINNATI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0452423862

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$39,637
Liabilities
$0
Net assets
$39,637
Revenue
$284,265
Expenses
$320,502
Net income
-$36,237
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$8.48$0.00$8.48$1.61$0.99$0.62
2024Detailed filing. Detailed filing data is available for this year.$7.79$0.00$7.79$1.79$1.42$0.37
2023Detailed filing. Detailed filing data is available for this year.$7.42$0.00$7.42$2.81$1.21$1.60
2022Detailed filing. Detailed filing data is available for this year.$5.82$0.00$5.82$2.44$1.60$0.84
2021Detailed filing. Detailed filing data is available for this year.$4.98$0.00$4.98$2.37$1.63$0.74
2020Detailed filing. Detailed filing data is available for this year.$4.23$0.00$4.23$2.33$2.36$0.03
2019Detailed filing. Detailed filing data is available for this year.$4.26$0.00$4.26$3.63$2.56$1.07
2018Detailed filing. Detailed filing data is available for this year.$3.19$0.00$3.19$2.70$2.41$0.29
2017Detailed filing. Detailed filing data is available for this year.$2.91$0.00$2.91$3.07$2.27$0.80
2016Detailed filing. Detailed filing data is available for this year.$2.11$0.00$2.11$3.59$2.52$1.07
2015Detailed filing. Detailed filing data is available for this year.$1.04$0.00$1.04$3.45$2.81$0.64
2014Detailed filing. Detailed filing data is available for this year.$0.40$0.00$0.40$2.84$3.21$0.36
2013Detailed filing. Detailed filing data is available for this year.$0.76$0.00$0.76$2.85$2.62$0.22
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.53$0.00$0.53$2.66
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.49$0.00$0.49$2.96
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.72$0.00$0.72$1.32