Civic Intelligence

The P and C Carroll Foundation

990PF • Fiscal year 2016 • EIN 45-0529796

Jan 01, 2016 to Dec 31, 2016 • Filed on May 04, 2017

Organization Profile
9660 HillcroftHouston, TX 77096

(713) 283-5200

Siviq Scores

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

Liabilities / Assets

25th percentile

0.00x

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

2016 filings • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

25th percentile

0.00x

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

2016 filings • $1M-$5M nonprofits • Source year 2016

Net Margin

3rd percentile

-269%

Higher net margin than 3% of similar nonprofits.

2016 filings • $1M-$5M nonprofits • Source year 2016

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.

2016 filings • $1M-$5M nonprofits • Source year 2016

Asset Growth

14th percentile

-8.2%

Faster asset growth than 14% of similar nonprofits.

2016 filings • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

17th percentile

-25%

Faster revenue growth than 17% of similar nonprofits.

2016 filings • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets25th percentile

Assets

Down

$3,384,743

Down $303,895 (-8.2%) from 2015

Net Assets

$3,384,743

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue25th percentileNet Margin3rd percentile

Revenue

Down

$113,086

Down $36,958 (-25%) from 2015

Expenses

Up

$416,981

Up $112,378 (+37%) from 2015

Net Income

Down

-$303,895

Down $149,336 (-97%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth14th percentile

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

$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

2016

Assets$3,384,743
Liabilities$0
Net Assets$3,384,743
Open 2016 Filing

Operations Trend

Revenue Growth17th percentile

Revenue, expenses, and net income across loaded years, with this 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

2016

Revenue$113,086
Expenses$416,981
Net Income-$303,895
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 4, 2017
Return Version
2016v3.0
Compensation and Service Providers
Top Officer Pay42nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CHARLENE P CARROLLSec As Needed-$0--
Filing and Contact Details

Filer

Filer Name
The P and C Carroll Foundation
EIN
45-0529796
Address
9660 HILLCROFT, HOUSTON, TX 77096

Signing Officer

Name
Charlene P Carroll
Title
Secretary as Ne
Phone
7132835200
Signed
2017-05-04
Discuss with paid preparer
Yes

Preparer

Firm
Britton & Associates CPAs PLLC
Address
9660 Hillcroft Suite 253, HOUSTON, TX 77096
Preparer
Marvin Lynn Britton
Phone
7132835200
Raw XML Appendix316 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/ExcessDistributionCyovYr2Amt021572
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IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt0573685
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IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt021572
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt0140725
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt0140436
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OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt028994
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ReturnHeader/BusinessOfficerGrp/PersonNm0CHARLENE P CARROLL
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ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-04
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ReturnHeader/Filer/USAddress/CityNm0HOUSTON
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ReturnHeader/Filer/USAddress/ZIPCd077096
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ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02017-05-09
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt098.200.160.66
ReturnHeader/FilingSecurityInformation/IPDt02017-05-09
ReturnHeader/FilingSecurityInformation/IPTm015:12:38
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0453113602
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Britton & Associates CPAs PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt09660 Hillcroft Suite 253
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HOUSTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd077096
ReturnHeader/PreparerPersonGrp/PhoneNum07132835200
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Marvin Lynn Britton
ReturnHeader/ReturnTs02017-05-04T16:01:27-04:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2016 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,384,743
Liabilities
$0
Net assets
$3,384,743
Revenue
$113,086
Expenses
$416,981
Net income
-$303,895
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