Civic Intelligence

Clinton J Carr Foundation Inc

990PF • Fiscal year 2018 • EIN 43-1534880

Aug 01, 2017 to Jul 31, 2018 • Filed on Jun 07, 2019

Organization Profile
PO Box 241Lebanon, MO 65536

(417) 532-7121

Siviq Scores

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

Liabilities / Assets

26th percentile

0.00x

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

2018 filings • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

26th percentile

0.00x

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

2018 filings • $1M-$5M nonprofits • Source year 2018

Net Margin

12th percentile

-32%

Higher net margin than 12% of similar nonprofits.

2018 filings • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

42nd percentile

$0

Higher top officer pay than 42% of similar nonprofits.

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

2018 filings • $1M-$5M nonprofits • Source year 2018

Asset Growth

36th percentile

-2.0%

Faster asset growth than 36% of similar nonprofits.

2018 filings • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

4th percentile

-65%

Faster revenue growth than 4% of similar nonprofits.

2018 filings • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets26th percentile

Assets

Down

$1,384,108

Down $28,332 (-2.0%) from 2017

Net Assets

Down

$1,384,108

Down $28,332 (-2.0%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin12th percentile

Revenue

Down

$105,520

Down $194,944 (-65%) from 2017

Expenses

Up

$139,102

Up $14,359 (+12%) from 2017

Net Income

Down

-$33,582

Down $209,303 (-119%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth36th 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

2018

Assets$1,384,108
Liabilities$0
Net Assets$1,384,108
Open 2018 Filing

Operations Trend

Revenue Growth4th percentile

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

2018

Revenue$105,520
Expenses$139,102
Net Income-$33,582
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2017 to Jul 31, 2018
Signed
Jun 7, 2019
Return Version
2017v2.2
Compensation and Service Providers
Top Officer Pay42nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
GEORGE E CARRDirector-$0--
T ANN CARRPresident-$0--
ANGELA CARRSecretary-$0--
STEVE CARRTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Clinton J Carr Foundation Inc
EIN
43-1534880
Address
PO BOX 241, Lebanon, MO 65536

Signing Officer

Name
Steve Carr
Title
Treasurer
Phone
4175327121
Signed
2019-06-07
Discuss with paid preparer
Yes

Preparer

Firm
Waterman & Associates LLC
Address
230 CHESTNUT, Lebanon, MO 65536
Preparer
Dan M Waterman CPA
Phone
4175327135
Raw XML Appendix356 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/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPriorActsInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd0false
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd0false
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd0false
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd0true
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd0false
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd0true
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd0false
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd0false
IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd0false
IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd0true
IRS990PF/StatementsRegardingActyGrp/IndividualWithBooksNm0STEVE CARR
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt0PO BOX 241
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0Lebanon
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0MO
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd065536
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd0false
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd0false
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd0false
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0MO
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
IRS990PF/StatementsRegardingActyGrp/PhoneNum04175327121
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd0true
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0true
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0NA
IRS990PF/SummaryOfDirectChrtblActyGrp/Description1Txt0NONE
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses1Amt00
IRS990PF/SumOfProgramRelatedInvstGrp/Description1Txt0NONE
IRS990PF/SumOfProgramRelatedInvstGrp/Expenses1Amt00
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/FormAndInfoAndMaterialsTxt0SEE GRANTAPP.PDF
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPersonNm0STEVE CARR - CARR FOUNDATION
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPhoneNum04175326760
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/AddressLine1Txt0PO BOX 241
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/CityNm0Lebanon
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/StateAbbreviationCd0MO
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/ZIPCd065536
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RestrictionsOnAwardsTxt0SEE GRANTAPP.PDF
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/SubmissionDeadlinesTxt0April 1
IRS990PF/SupplementaryInformationGrp/ContributingManagerNm0NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt0107000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0SCHOLARSHIPS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt0POF
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm0SEE ATTACHED SCHEDULE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt0NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt0SEE ATTACHED SCHEDULE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0Lebanon
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0MO
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd065536
IRS990PF/SupplementaryInformationGrp/ShareholderManagerNm0NONE
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriApprvFutAmt00
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt0107000
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd0false
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/AppliedToCurrentYearAmt02710
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt0104290
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt0148360
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt0107000
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt0145650
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt0104290
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm0C CARR MEMORIAL FUND TRANSFER
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt0FROM LEB R-III SCHOOL DIST
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm0Lebanon
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd0MO
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd065536
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt024618
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/Organization501c3TaxablePFInd0X
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt10
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt20
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0Fund Management Fees
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1Postage
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2Late payment penalties etc
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt10
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt20
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt021955
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt164
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt21977
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt021955
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt164
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt21977
OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt00
OtherIncomeSchedule2/OtherIncomeDetail/Desc0NuStar Energy K-1 Income
OtherIncomeSchedule2/OtherIncomeDetail/NetInvestmentIncomeAmt03974
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt03974
OtherIncreasesSchedule/OtherIncreasesDetail/Amt05250
OtherIncreasesSchedule/OtherIncreasesDetail/Desc0PRIOR SCHOLARSHIPS AWARDED REFUNDED
TaxesSchedule/TaxesDetail/AdjustedNetIncomeAmt00
TaxesSchedule/TaxesDetail/AdjustedNetIncomeAmt10
TaxesSchedule/TaxesDetail/Amt0700
TaxesSchedule/TaxesDetail/Amt15556
TaxesSchedule/TaxesDetail/CategoryTxt0Foreign tax paid
TaxesSchedule/TaxesDetail/CategoryTxt1Prior year excise tax paid
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt00
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt10
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt0700
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt10
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0STEVE CARR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum04175327121
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-06-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CLINTON J CARR FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0CARR
ReturnHeader/Filer/EIN0431534880
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 241
ReturnHeader/Filer/USAddress/CityNm0Lebanon
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MO
ReturnHeader/Filer/USAddress/ZIPCd065536
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0597CB21317C799FDAE1ECE1A15048A19FA5485C0
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0597CB21317C799FDAE1ECE1A15048A19FA5485C0
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId04301232019158qaekzju
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02019-06-07
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0174.30.51.53
ReturnHeader/FilingSecurityInformation/IPDt02019-06-07
ReturnHeader/FilingSecurityInformation/IPTm016:31:16
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0814538867
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WATERMAN & ASSOCIATES LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0230 CHESTNUT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Lebanon
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd065536
ReturnHeader/PreparerPersonGrp/PhoneNum04175327135
ReturnHeader/PreparerPersonGrp/PreparationDt02019-06-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Dan M Waterman CPA
ReturnHeader/ReturnTs02019-06-07T16:30:25-04:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02017-08-01
ReturnHeader/TaxPeriodEndDt02018-07-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,384,108
Liabilities
$0
Net assets
$1,384,108
Revenue
$105,520
Expenses
$139,102
Net income
-$33,582
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