Civic Intelligence

The P and C Carroll Foundation

EIN 45-0529796 • Houston, TX

10103 Fondren Rd Ste 390Houston, TX 77096
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

30th percentile

0.00x

Higher debt load relative to assets than 30% of similar nonprofits.

$1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

32nd percentile

0.00x

Higher debt load relative to revenue than 32% of similar nonprofits.

$1M-$5M nonprofits • Source year 2023

Net Margin

3rd percentile

-228%

Higher net margin than 3% of similar nonprofits.

$1M-$5M nonprofits • Source year 2023

Top Officer Pay

67th percentile

$0

Higher top officer pay than 67% of similar nonprofits.

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

$1M-$5M nonprofits • Source year 2017

Asset Growth

14th percentile

-9.0%

Faster asset growth than 14% of similar nonprofits.

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

Revenue Growth

2nd percentile

-82%

Faster revenue growth than 2% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets30th percentile

Assets

Up

$2,153,348

Up $45,718 (+2.2%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Up

$2,153,348

Up $45,718 (+2.2%) from 2023

Operations
Liabilities / Revenue32nd percentileNet Margin3rd percentile

Revenue

Up

$353,839

Up $267,540 (+310%) from 2023

Expenses

Up

$310,339

Up $27,583 (+9.8%) from 2023

Net Income

Up

$43,500

Up $239,957 (+122%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth14th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$6.0M$4.0M$2.0M$0Assets 2011: $4,079,532Liabilities 2011: $02011Assets 2012: $3,834,886Liabilities 2012: $02012Assets 2013: $3,883,117Liabilities 2013: $126,7852013Assets 2014: $3,843,197Liabilities 2014: $02014Assets 2015: $3,688,638Liabilities 2015: $02015Assets 2016: $3,384,743Liabilities 2016: $0Net Assets 2016: $3,384,7432016Assets 2017: $3,237,909Liabilities 2017: $0Net Assets 2017: $3,237,9092017Assets 2018: $2,982,201Liabilities 2018: $0Net Assets 2018: $2,982,2012018Assets 2019: $2,695,464Liabilities 2019: $0Net Assets 2019: $2,695,4642019Assets 2020: $2,505,625Liabilities 2020: $0Net Assets 2020: $2,505,6252020Assets 2021: $2,469,376Liabilities 2021: $0Net Assets 2021: $2,469,3762021Assets 2022: $2,316,336Liabilities 2022: $0Net Assets 2022: $2,316,3362022Assets 2023: $2,107,630Liabilities 2023: $0Net Assets 2023: $2,107,6302023Assets 2024: $2,153,348Liabilities 2024: $0Net Assets 2024: $2,153,3482024

Highlighted filing

2024

Assets$2,153,348
Liabilities$0
Net Assets$2,153,348
Open 2024 Filing

Operations Trend

Revenue Growth2nd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.0M$500K$0-$500KRevenue 2011: $236,155Expenses 2011: $336,410Net Income 2011: -$100,2552011Revenue 2012: $167,740Expenses 2012: $412,386Net Income 2012: -$244,6462012Revenue 2013: $343,134Expenses 2013: $421,688Net Income 2013: -$78,5542013Revenue 2014: $397,688Expenses 2014: $310,823Net Income 2014: $86,8652014Revenue 2015: $150,044Expenses 2015: $304,603Net Income 2015: -$154,5592015Revenue 2016: $113,086Expenses 2016: $416,981Net Income 2016: -$303,8952016Revenue 2017: $239,563Expenses 2017: $387,558Net Income 2017: -$147,9952017Revenue 2018: $258,367Expenses 2018: $513,471Net Income 2018: -$255,1042018Revenue 2019: $264,231Expenses 2019: $550,968Net Income 2019: -$286,7372019Revenue 2020: $360,148Expenses 2020: $549,987Net Income 2020: -$189,8392020Revenue 2021: $705,077Expenses 2021: $735,382Net Income 2021: -$30,3052021Revenue 2022: $480,571Expenses 2022: $626,787Net Income 2022: -$146,2162022Revenue 2023: $86,299Expenses 2023: $282,756Net Income 2023: -$196,4572023Revenue 2024: $353,839Expenses 2024: $310,339Net Income 2024: $43,5002024

Highlighted filing

2024

Revenue$353,839
Expenses$310,339
Net Income$43,500
Open 2024 Filing

Filings

Most recent year

2024 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,153,348
Liabilities
$0
Net assets
$2,153,348
Revenue
$353,839
Expenses
$310,339
Net income
$43,500
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.15$0.00$2.15$0.35$0.31$0.04
2023Detailed filing. Detailed filing data is available for this year.$2.11$0.00$2.11$0.09$0.28$0.20
2022Detailed filing. Detailed filing data is available for this year.$2.32$0.00$2.32$0.48$0.63$0.15
2021Detailed filing. Detailed filing data is available for this year.$2.47$0.00$2.47$0.71$0.74$0.03
2020Detailed filing. Detailed filing data is available for this year.$2.51$0.00$2.51$0.36$0.55$0.19
2019Detailed filing. Detailed filing data is available for this year.$2.70$0.00$2.70$0.26$0.55$0.29
2018Detailed filing. Detailed filing data is available for this year.$2.98$0.00$2.98$0.26$0.51$0.26
2017Detailed filing. Detailed filing data is available for this year.$3.24$0.00$3.24$0.24$0.39$0.15
2016Detailed filing. Detailed filing data is available for this year.$3.38$0.00$3.38$0.11$0.42$0.30
2015Summary only. Only limited summary data is available for this year.$3.69$0.00$0.15$0.30$0.15
2014Summary only. Only limited summary data is available for this year.$3.84$0.00$0.40$0.31$0.09
2013Summary only. Only limited summary data is available for this year.$3.88$0.13$0.34$0.42$0.08
2012Summary only. Only limited summary data is available for this year.$3.83$0.00$0.17$0.41$0.24
2011Summary only. Only limited summary data is available for this year.$4.08$0.00$0.24$0.34$0.10
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Mar 6, 2025
Return Version
2024v5.0
Compensation and Service Providers
Top Officer Pay67th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CHARLENE P CARROLLSecr As Needed-$0--
KENNETH A CARROLLSecr As Needed-$0--
Filing and Contact Details

Filer

Filer Name
The P and C Carroll Foundation
EIN
45-0529796
In Care Of
% KENNETH A CARROLL
Phone
7132835200
Address
10103 FONDREN RD STE 390, HOUSTON, TX 77096

Signing Officer

Name
Kenneth a Carroll
Title
Secretary as Needed
Phone
7132835200
Signed
2025-03-06
Discuss with paid preparer
No

Preparer

Firm
Britton & Associates CPAs PLLC
Address
10103 Fondren Rd Ste 390, HOUSTON, TX 77096
Preparer
Marvin Lynn Britton
Phone
7132835200
Raw XML Appendix284 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/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt0287999
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt0310124
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt0310124
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt01259311
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt060890
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt071859
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt0391162
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt0447401
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IRS990PF/UndistributedIncomeGrp/PriorYear2Yr02013
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IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt01508545
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0INVESTMENT FEES
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OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt041776
OtherIncreasesSchedule/OtherIncreasesDetail/Amt02218
OtherIncreasesSchedule/OtherIncreasesDetail/Desc0ADJ COST BASIS MORGAN STANLEY ACCT
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/AdjustedNetIncomeAmt00
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt03600
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt0TAX RETURN PREP FEES
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TaxesSchedule/TaxesDetail/AdjustedNetIncomeAmt00
TaxesSchedule/TaxesDetail/Amt0463
TaxesSchedule/TaxesDetail/CategoryTxt0FOREIGN TAXES
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt00
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt0463
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0KENNETH A CARROLL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY AS NEEDED
ReturnHeader/BusinessOfficerGrp/PhoneNum07132835200
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-03-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE P AND C CARROLL FOUNDATION
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ReturnHeader/Filer/InCareOfNm0% KENNETH A CARROLL
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0453113602
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Britton & Associates CPAs PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt010103 Fondren Rd Ste 390
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HOUSTON
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ReturnHeader/PreparerPersonGrp/PhoneNum07132835200
ReturnHeader/PreparerPersonGrp/PreparationDt02025-03-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARVIN LYNN BRITTON
ReturnHeader/ReturnTs02025-03-13T13:43:01-04:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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