Civic Intelligence

Clinton J Carr Foundation Inc

990PF • Fiscal year 2013 • EIN 43-1534880

Aug 01, 2012 to Jul 31, 2013 • Filed on Dec 05, 2013

Organization Profile
PO Box 154765536
Siviq Scores

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

Liabilities / Assets

28th percentile

0.00x

Higher debt load relative to assets than 28% of similar nonprofits.

2013 filings • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

46th percentile

$0

Higher top officer pay than 46% of similar nonprofits.

2013 filings • $1M-$5M nonprofits • Source year 2013

Asset Growth

25th percentile

-3.1%

Faster asset growth than 25% of similar nonprofits.

2013 filings • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets28th percentile

Assets

Down

$1,274,984

Down $40,544 (-3.1%) from 2012

Net Assets

$1,274,869

No earlier filing loaded for comparison.

Liabilities

Down

$115

Down $12 (-9.4%) from 2012

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$84,051

Up $930 (+1.1%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth25th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $1,352,653Liabilities 2011: $02011Assets 2012: $1,315,528Liabilities 2012: $1272012Assets 2013: $1,274,984Liabilities 2013: $115Net Assets 2013: $1,274,8692013Assets 2014: $1,261,388Liabilities 2014: $0Net Assets 2014: $1,261,3882014Assets 2015: $1,285,693Liabilities 2015: $0Net Assets 2015: $1,285,6932015Assets 2016: $1,235,967Liabilities 2016: $0Net Assets 2016: $1,235,9672016Assets 2017: $1,412,440Liabilities 2017: $0Net Assets 2017: $1,412,4402017Assets 2018: $1,384,108Liabilities 2018: $0Net Assets 2018: $1,384,1082018Assets 2019: $1,289,479Liabilities 2019: $0Net Assets 2019: $1,289,4792019Assets 2020: $1,141,998Liabilities 2020: $0Net Assets 2020: $1,141,9982020Assets 2021: $991,291Liabilities 2021: $0Net Assets 2021: $991,2912021Assets 2022: $1,117,783Liabilities 2022: $0Net Assets 2022: $1,117,7832022Assets 2023: $1,038,379Liabilities 2023: $0Net Assets 2023: $1,038,3792023Assets 2024: $995,208Liabilities 2024: $0Net Assets 2024: $995,2082024

Highlighted filing

2013

Assets$1,274,984
Liabilities$115
Net Assets$1,274,869
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$400K$200K$0-$200KRevenue 2011: $34,987Expenses 2011: $88,204Net Income 2011: -$53,2172011Revenue 2012: $45,869Expenses 2012: $83,121Net Income 2012: -$37,2522012Expenses 2013: $84,0512013Revenue 2014: $170,682Expenses 2014: $184,163Net Income 2014: -$13,4812014Revenue 2015: $131,902Expenses 2015: $116,598Net Income 2015: $15,3042015Revenue 2016: $57,138Expenses 2016: $108,510Net Income 2016: -$51,3722016Revenue 2017: $300,464Expenses 2017: $124,743Net Income 2017: $175,7212017Revenue 2018: $105,520Expenses 2018: $139,102Net Income 2018: -$33,5822018Revenue 2019: $72,906Expenses 2019: $166,063Net Income 2019: -$93,1572019Revenue 2020: $71,227Expenses 2020: $161,305Net Income 2020: -$90,0782020Revenue 2021: $18,269Expenses 2021: $169,448Net Income 2021: -$151,1792021Revenue 2022: $272,415Expenses 2022: $152,488Net Income 2022: $119,9272022Revenue 2023: $64,912Expenses 2023: $160,316Net Income 2023: -$95,4042023Revenue 2024: $216,236Expenses 2024: $261,668Net Income 2024: -$45,4322024

Highlighted filing

2013

Revenue-
Expenses$84,051
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2012 to Jul 31, 2013
Signed
Dec 5, 2013
Return Version
2012v2.2
Compensation and Service Providers
Top Officer Pay46th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
George E CarrDirector-$0--
T Ann CarrDirector-$0--
John R CourtneyDirector-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid Grant-ATTEND COLLEGEN/ALEBANON, MO, US$67,500
Paid GrantRELAY FOR LIFECANCER RESEARCHN/ASPRINGFIELD, MO, US$400
Paid GrantSPRINGFIELD PARK BOARDSCHOLARSHIP FUNDN/ASPRINGFIELD, MO, US$350
Filing and Contact Details

Filer

EIN
43-1534880
Raw XML Appendix368 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
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AccountingFeesSchedule/AccountingFees/Category0Dan M. Waterman, CPA
AccountingFeesSchedule/AccountingFees/DisbursementsCharitablePrps01400
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/Basis025000
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/Basis125000
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GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/DateAcquired02008-04
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/DateAcquired12008-03
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/DateAcquired22006-04
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/DateSold02012-12
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/DateSold12013-03
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InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock25479 shares of See Attached Schedule
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IRS990PF/ExciseTaxBasedOnInvestmentIncm/TotalCreditsAndPayments0500
IRS990PF/ExemptPF0X
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName0George E Carr
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName1T Ann Carr
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName2John R Courtney
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title0Director
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title2Director
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IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/State0MO
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IRS990PF/StatementsRegardingActivities/StatesFiledWith0MO
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IRS990PF/SummaryOfDirectCharitableActy/Description10None
IRS990PF/SummaryOfDirectCharitableActy/Expenses100
IRS990PF/SumOfProgramRelatedInvestments/Description10None
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/FormAndInfoAndMaterials0See Attached Application
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientName0Jill Carr - Carr Foundation
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientPhoneNumber04177180311
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/AddressLine10PO Box 1547
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/City0Lebanon
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/State0MO
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/ZIPCode065536
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RestrictionsOnAwards0See Attached Application
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/SubmissionDeadlines0April 1
IRS990PF/SupplementaryInformation/ContributingManager0NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount0350
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount1400
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount267500
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution0SCHOLARSHIP FUND
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution1CANCER RESEARCH
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution2ATTEND COLLEGE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine10SPRINGFIELD PARK BOARD
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine11RELAY FOR LIFE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus0N/A
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus1N/A
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus2N/A
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName0SEE ATTACHED SCHEDULE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship0NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship1NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship2NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine101923 NORTH WELLER
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine113322 S CAMPBELL AVE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine12VARIOUS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City0SPRINGFIELD
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City1SPRINGFIELD
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City2LEBANON
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State0MO
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State1MO
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State2MO
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode065803
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode165803
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode265536
IRS990PF/SupplementaryInformation/ShareholderManager0NONE
IRS990PF/SupplementaryInformation/TotGrantOrContriPaidDuringYear068250
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/LoansOrLoanGuarantees0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PerformanceOfServicesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PurchaseAssetsNoncharitableEO0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/ReimbursementArrangements0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RelationshipsNoncharitableEOs0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RentalOfFacilitiesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SalesOrExchangesOfAssets0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SharingOfFacilitiesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOfCashToNoncharitableEO0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOthAssetsNoncharitableEO0false
IRS990PF/UndistributedIncome/AppliedToCurrentYear04729
IRS990PF/UndistributedIncome/AppliedToYear1065767
IRS990PF/UndistributedIncome/DistributableAmountAsAdjusted095106
IRS990PF/UndistributedIncome/PriorYear102008
IRS990PF/UndistributedIncome/PriorYear202009
IRS990PF/UndistributedIncome/PriorYear302010
IRS990PF/UndistributedIncome/PriorYearUndistributedIncome0148274
IRS990PF/UndistributedIncome/QualifyingDistributions070496
IRS990PF/UndistributedIncome/TaxableAmount10148274
IRS990PF/UndistributedIncome/TotalForPriorYears0148274
IRS990PF/UndistributedIncome/UndistributedIncomeCY090377
IRS990PF/UndistributedIncome/UndistributedIncomePriorYear065767
OtherExpensesSchedule/OtherExpenses/Description0Fund Management Fees
OtherExpensesSchedule/OtherExpenses/Description1Postage Expense
OtherExpensesSchedule/OtherExpenses/Description2Annual Registration Expense
OtherExpensesSchedule/OtherExpenses/Description3Penalty
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps013
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps115
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps213
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome013555
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks013555
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks113
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks215
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks313
OtherIncomeSchedule2/OtherIncome/Description0Refund of previously paid scholarships
OtherIncomeSchedule2/OtherIncome/Description1NuStar Energy K-1 Net Income
OtherIncomeSchedule2/OtherIncome/Description2Kinder Morgan Engy Ptr Net Income
OtherIncomeSchedule2/OtherIncome/NetInvestmentIncome0156
OtherIncomeSchedule2/OtherIncome/NetInvestmentIncome13166
OtherIncomeSchedule2/OtherIncome/RevenueAndExpensesPerBooks05250
OtherIncomeSchedule2/OtherIncome/RevenueAndExpensesPerBooks1156
OtherIncomeSchedule2/OtherIncome/RevenueAndExpensesPerBooks23166
TaxesSchedule/Taxes/Amount0190
TaxesSchedule/Taxes/Amount1615
TaxesSchedule/Taxes/Category0Tax on investment income
TaxesSchedule/Taxes/Category1Excise tax
TaxesSchedule/Taxes/DisbursementsCharitablePrps0190
TaxesSchedule/Taxes/DisbursementsCharitablePrps1615
ReturnHeader/BuildTS02015-12-30 17:16:21Z
ReturnHeader/Filer/EIN0431534880
ReturnHeader/Filer/Name/BusinessNameLine10CLINTON J CARR FOUNDATION INC
ReturnHeader/Filer/NameControl0CLIN
ReturnHeader/Filer/Phone04175326760
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 1547
ReturnHeader/Filer/USAddress/City0LEBANON
ReturnHeader/Filer/USAddress/State0MO
ReturnHeader/Filer/USAddress/ZIPCode065536
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-12-05
ReturnHeader/Officer/Name0JILL CARR
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02013-12-05
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10DAN M WATERMAN CPA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10230 CHESTNUT
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0LEBANON
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MO
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode065536
ReturnHeader/Preparer/Name0Dan M Waterman CPA
ReturnHeader/Preparer/Phone04175327135
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990PF
ReturnHeader/TaxPeriodBeginDate02012-08-01
ReturnHeader/TaxPeriodEndDate02013-07-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-12-05T03:29:11-00:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,274,984
Liabilities
$115
Net assets
$1,274,869
Revenue
-
Expenses
$84,051
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.
2024Detailed filing. Detailed filing data is available for this year.$1.00$0.00$1.00$0.22$0.26$0.05
2023Detailed filing. Detailed filing data is available for this year.$1.04$0.00$1.04$0.06$0.16$0.10
2022Detailed filing. Detailed filing data is available for this year.$1.12$0.00$1.12$0.27$0.15$0.12
2021Detailed filing. Detailed filing data is available for this year.$0.99$0.00$0.99$0.02$0.17$0.15
2020Detailed filing. Detailed filing data is available for this year.$1.14$0.00$1.14$0.07$0.16$0.09
2019Detailed filing. Detailed filing data is available for this year.$1.29$0.00$1.29$0.07$0.17$0.09
2018Detailed filing. Detailed filing data is available for this year.$1.38$0.00$1.38$0.11$0.14$0.03
2017Detailed filing. Detailed filing data is available for this year.$1.41$0.00$1.41$0.30$0.12$0.18
2016Detailed filing. Detailed filing data is available for this year.$1.24$0.00$1.24$0.06$0.11$0.05
2015Detailed filing. Detailed filing data is available for this year.$1.29$0.00$1.29$0.13$0.12$0.02
2014Detailed filing. Detailed filing data is available for this year.$1.26$0.00$1.26$0.17$0.18$0.01
2013Detailed filing. Detailed filing data is available for this year.$1.27$0.00$1.27$0.08
2012Summary only. Only limited summary data is available for this year.$1.32$0.00$0.05$0.08$0.04
2011Summary only. Only limited summary data is available for this year.$1.35$0.00$0.03$0.09$0.05