Civic Intelligence

Clinton J Carr Foundation Inc

990PF • Fiscal year 2023 • EIN 43-1534880

Aug 01, 2022 to Jul 31, 2023 • Filed on Nov 29, 2023

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

31st percentile

0.00x

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

2023 filings • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

29th percentile

0.00x

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

2023 filings • $1M-$5M nonprofits • Source year 2023

Net Margin

6th percentile

-147%

Higher net margin than 6% of similar nonprofits.

2023 filings • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

46th percentile

$0

Higher top officer pay than 46% of similar nonprofits.

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

2023 filings • $1M-$5M nonprofits • Source year 2023

Asset Growth

16th percentile

-7.1%

Faster asset growth than 16% of similar nonprofits.

2023 filings • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

4th percentile

-76%

Faster revenue growth than 4% of similar nonprofits.

2023 filings • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets31st percentile

Assets

Down

$1,038,379

Down $79,404 (-7.1%) from 2022

Net Assets

Down

$1,038,379

Down $79,404 (-7.1%) from 2022

Liabilities

Flat

$0

Flat from 2022

Revenue And Expenses
Liabilities / Revenue29th percentileNet Margin6th percentile

Revenue

Down

$64,912

Down $207,503 (-76%) from 2022

Expenses

Up

$160,316

Up $7,828 (+5.1%) from 2022

Net Income

Down

-$95,404

Down $215,331 (-180%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth16th 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

2023

Assets$1,038,379
Liabilities$0
Net Assets$1,038,379
Open 2023 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

2023

Revenue$64,912
Expenses$160,316
Net Income-$95,404
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2022 to Jul 31, 2023
Signed
Nov 29, 2023
Return Version
2022v5.0
Compensation and Service Providers
Top Officer Pay46th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
GEORGE E CARRDirector-$0--
T ANN CARRDirector-$0--
ANGELA CARRTreasurer-$0--
STEVE CARRPresident-$0--
AMY CARRSecretary-$0--
GEORGE T CARRDirector-$0--
JENNY CARRDirector-$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
President
Phone
4175327121
Signed
2023-11-29
Discuss with paid preparer
Yes

Preparer

Firm
Waterman & Associates LLC
Address
230 Chestnut, Lebanon, MO 65536
Preparer
Dan M Waterman
Phone
4175327135
Raw XML Appendix324 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/InfluenceLegislationInd0false
IRS990PF/StatementsRegardingActy4720Grp/JeopardyInvestmentsInd0false
IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd0false
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPriorActsInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd0false
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePY1Yr02021
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd0true
IRS990PF/StatementsRegardingActy4720Grp/UndistrIncmSect4942a2NotAppInd0false
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/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/ShareholderManagerNm0NONE
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriApprvFutAmt00
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt00
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/AppliedToCurrentYearAmt045041
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt0115275
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt0267243
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt0160316
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt0222202
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt0115275
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0Fund Management Fees
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt034211
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt034211
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt034211
OtherIncreasesSchedule/OtherIncreasesDetail/Amt016000
OtherIncreasesSchedule/OtherIncreasesDetail/Desc0REFUND OF PRIOR YEAR GRANTS
TaxesSchedule/TaxesDetail/AdjustedNetIncomeAmt00
TaxesSchedule/TaxesDetail/AdjustedNetIncomeAmt10
TaxesSchedule/TaxesDetail/Amt03281
TaxesSchedule/TaxesDetail/Amt1349
TaxesSchedule/TaxesDetail/CategoryTxt0EXCISE TAX PAID FOR 2021
TaxesSchedule/TaxesDetail/CategoryTxt1EXCISE TAX FOR 2022
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt03281
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt1349
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt03281
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt1349
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0STEVE CARR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04175327121
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-29
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/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/PreparationDt02023-12-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Dan M Waterman
ReturnHeader/ReturnTs02023-12-06T14:46:46-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0STEVE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0CARR
ReturnHeader/TaxPeriodBeginDt02022-08-01
ReturnHeader/TaxPeriodEndDt02023-07-31
ReturnHeader/TaxYr02022

Document Assets

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Filings

Displayed year

2023 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,038,379
Liabilities
$0
Net assets
$1,038,379
Revenue
$64,912
Expenses
$160,316
Net income
-$95,404
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