Civic Intelligence

Friends of Carrefour

EIN 45-3360200 • 501(c)3

PO Box 76410970
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2012

Net Margin

64th percentile

10.0%

Higher net margin than 64% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

No filing with officer or executive compensation is available for this organization yet.

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2012

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2012

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$1,247

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

$1,247

No earlier filing loaded for comparison.

Operations
Liabilities / RevenueScore unavailableNet Margin64th percentile

Revenue

$11,526

No earlier filing loaded for comparison.

Expenses

$10,379

No earlier filing loaded for comparison.

Net Income

$1,147

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

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

$1.5K$1.0K$500$0Assets 2012: $1,247Net Assets 2012: $1,2472012

Highlighted filing

2012

Assets$1,247
Liabilities-
Net Assets$1,247
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$15K$10K$5.0K$0Revenue 2012: $11,526Expenses 2012: $10,379Net Income 2012: $1,1472012

Highlighted filing

2012

Revenue$11,526
Expenses$10,379
Net Income$1,147
Open 2012 Filing

Filings

Most recent year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,247
Liabilities
-
Net assets
$1,247
Revenue
$11,526
Expenses
$10,379
Net income
$1,147
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.25$1.25$11.5$10.4$1.15
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 6, 2013
Return Version
2012v2.2
Filing and Contact Details

Filer

EIN
45-3360200
Raw XML Appendix115 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
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY0100
IRS990EZ/CashSavingsAndInvestments/EOY01247
IRS990EZ/ContributionsGiftsGrantsEtc011526
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear01147
IRS990EZ/FeesAndOthPymtToIndContractors01200
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts011526
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InitialReturn0X
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY0100
IRS990EZ/NetAssetsOrFundBalancesBOY0100
IRS990EZ/NetAssetsOrFundBalances/EOY01247
IRS990EZ/NetAssetsOrFundBalancesEOY01247
IRS990EZ/OccupancyRentUtilitiesAndMaint07345
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition0010.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition1010.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition2003.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition3003.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Frantz Fleury
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Chantal Fleury
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Claude Garoute
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3Pascale Garoute
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Vice-President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Secretary
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal01230
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Education, Scholarship, Relief Poverty, Food Assistance to children of Carrefour in Port-au-Prince, Haiti
IRS990EZ/PrintingPublicationsPostage0604
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0EDUCATION AND SCHOLARSHIP - PUBLIC LIBRARY
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1RELIEF OF POVERTY - FOOD ASSISTANCE
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10131CAMP HILL ROAD
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0POMONA
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0NY
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode010970
IRS990EZ/TheBooksAreInCareOf/NamePerson0CHANTAL FLEURY
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber08452168325
IRS990EZ/TotalAssets/BOY0100
IRS990EZ/TotalAssets/EOY01247
IRS990EZ/TotalExpenses010379
IRS990EZ/TotalRevenue011526
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0www.friendsofcarrefour.org
IRS990ScheduleA/First5Years1700X
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear011526
IRS990ScheduleA/GiftsGrantsContribReceived170/Total011526
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPercentage50900.00000
IRS990ScheduleA/PublicSupportPertcentage17000.00000
IRS990ScheduleA/PublicSupportTotal170011526
IRS990ScheduleA/Total170/CurrentTaxYear011526
IRS990ScheduleA/Total170/Total011526
IRS990ScheduleA/TotalSupport011526
IRS990ScheduleO/GeneralExplanation/Explanation0Form 990-EZ, Part I, Line 16, Other Expenses Insurance 255
IRS990ScheduleO/GeneralExplanation/Explanation1Form 990-EZ, Part I, Line 16, Other Expenses Transportation 100
IRS990ScheduleO/GeneralExplanation/Explanation2Form 990-EZ, Part I, Line 16, Other Expenses Legal fees 875
IRS990ScheduleO/GeneralExplanation/Explanation3Form 990-EZ Section V Line 34 - At the end of 2012, the board of directors has changed and decreased to four members. Carmel Saint-Laurent, Jocelyn Damis, Magareth Victor Crosnier, Mario Saint-Laurent, Eddie Mckenzie are not longer officers or directors of Friends of Carrefour.
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0453360200
ReturnHeader/Filer/Name/BusinessNameLine10FRIENDS OF CARREFOUR
ReturnHeader/Filer/NameControl0FRIE
ReturnHeader/Filer/Phone08452168325
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 764
ReturnHeader/Filer/USAddress/City0POMONA
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode010970
ReturnHeader/Officer/AuthorizeThirdParty0false
ReturnHeader/Officer/DateSigned02013-11-06
ReturnHeader/Officer/Name0CHANTAL FLEURY
ReturnHeader/Officer/Phone08452168325
ReturnHeader/Officer/Title0TREASURY
ReturnHeader/Preparer/DatePrepared02013-11-06
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10BORNO FINANCIAL LLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1060 E 42ND ST STE 1257
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0NEW YORK
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode010165
ReturnHeader/Preparer/Name0ROSELINE BORNO CPA
ReturnHeader/Preparer/Phone02128675096
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-11-06T08:53:06-00:00

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