Civic Intelligence

Paul Henry Carr Memorial Foundation

990EZ • Fiscal year 2012 • EIN 45-4555353

Jan 01, 2012 to Dec 31, 2012 • Filed on May 07, 2013

Organization ProfileN/A
P O Box 72152673070-8177
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

94th percentile

58%

Higher net margin than 94% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

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

$4,949

No earlier filing loaded for comparison.

Net Assets

$4,949

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin94th percentile

Revenue

$8,553

No earlier filing loaded for comparison.

Expenses

$3,604

No earlier filing loaded for comparison.

Net Income

$4,949

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$60K$40K$20K$0Assets 2012: $4,949Net Assets 2012: $4,9492012Assets 2013: $11,363Net Assets 2013: $11,3632013Assets 2014: $52,810Liabilities 2014: $30,044Net Assets 2014: $22,7662014Assets 2015: $52,846Liabilities 2015: $27,930Net Assets 2015: $24,9162015Assets 2016: $51,991Liabilities 2016: $17,417Net Assets 2016: $34,5742016Assets 2017: $52,169Liabilities 2017: $11,343Net Assets 2017: $40,8262017Assets 2018: $55,010Liabilities 2018: $11,165Net Assets 2018: $43,8452018Assets 2019: $52,251Liabilities 2019: $393Net Assets 2019: $51,8582019Assets 2020: $52,260Net Assets 2020: $52,2602020Assets 2021: $52,667Net Assets 2021: $52,6672021Assets 2022: $52,848Net Assets 2022: $52,8482022Assets 2023: $53,046Net Assets 2023: $53,0462023Assets 2024: $59,198Net Assets 2024: $59,1982024

Highlighted filing

2012

Assets$4,949
Liabilities-
Net Assets$4,949
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$15K$10K$5.0K$0Revenue 2012: $8,553Expenses 2012: $3,604Net Income 2012: $4,9492012Revenue 2013: $7,545Expenses 2013: $1,131Net Income 2013: $6,4142013Revenue 2014: $12,101Expenses 2014: $698Net Income 2014: $11,4032014Revenue 2015: $6,101Expenses 2015: $3,951Net Income 2015: $2,1502015Revenue 2016: $10,536Expenses 2016: $878Net Income 2016: $9,6582016Revenue 2017: $7,194Expenses 2017: $942Net Income 2017: $6,2522017Revenue 2018: $3,275Expenses 2018: $256Net Income 2018: $3,0192018Revenue 2019: $8,669Expenses 2019: $656Net Income 2019: $8,0132019Revenue 2020: $523Expenses 2020: $121Net Income 2020: $4022020Revenue 2021: $556Expenses 2021: $149Net Income 2021: $4072021Revenue 2022: $362Expenses 2022: $181Net Income 2022: $1812022Revenue 2023: $2,908Expenses 2023: $2,710Net Income 2023: $1982023Revenue 2024: $6,379Expenses 2024: $227Net Income 2024: $6,1522024

Highlighted filing

2012

Revenue$8,553
Expenses$3,604
Net Income$4,949
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 7, 2013
Return Version
2012v2.2
Mission and Program Overview

Mission

Honoring/preserving legacy of paul carr

Filing and Contact Details

Filer

EIN
45-4555353
Raw XML Appendix147 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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IRS990EZ/ExcessOrDeficitForYear04949
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation80
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0NANCY MILAM
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1SAMUEL P SCHULZE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2PAULETTE LORSBACH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3TAMMY SANDERS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4JOAN FRAME
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5SUE WARREN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6CAROL LOHN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7JEFFREY RUSH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8JAMES M RUSH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0DIRECTOR, PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1DIRECTOR, VP
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2DIRECTOR, SEC/TREAS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8EXECUTIVE DIRECTOR
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY00
IRS990EZ/OtherAssetsTotal/EOY02810
IRS990EZ/OtherExpensesTotal01275
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0HONORING/PRESERVING LEGACY OF PAUL CARR
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0THE FOUNDATION MADE SIGNIFICANT PROGRESS IN GARNERING RECOG-NITION - BREAKING THROUGH THE NOISE OF DAILY LIVING. BEGAN FUND-RAISING AND DESIGN AND CONSTRUCTION OF EXHIBIT ABOUT PAUL CARR TO BE HOUSED IN KATY DEPOT, CHECOTAH, OK
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1NO OTHER PROGRAM SERVICES BEING ATTEMPTED AT THIS TIME.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom2NO OTHER PROGRAM SERVICES BEING ATTEMPTED AT THIS TIME.
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
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IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses0185
IRS990EZ/SpecialEventsNetIncomeLoss0155
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine101517 HIGH TRAIL RD
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0NORMAN
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0OK
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode0730713628
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10J MICHAEL RUSH CPA PC
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber04055799285
IRS990EZ/TotalAssets/BOY00
IRS990EZ/TotalAssets/EOY04949
IRS990EZ/TotalExpenses03604
IRS990EZ/TotalRevenue08553
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/First5Years1700X
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IRS990ScheduleA/GiftsGrantsContribReceived170/Total08398
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IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
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IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
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IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0454555353
ReturnHeader/Filer/Name/BusinessNameLine10PAUL HENRY CARR MEMORIAL FOUNDATION
ReturnHeader/Filer/NameControl0PAUL
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ReturnHeader/Officer/DateSigned02013-05-07
ReturnHeader/Officer/Name0PAULETTE LORSBACH
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ReturnHeader/Officer/Title0SECRETARYTREASURER
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ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0OK
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0730708177
ReturnHeader/Preparer/Name0James Rush
ReturnHeader/Preparer/Phone04055799285
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-07T04:23:48-00:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$4,949
Liabilities
-
Net assets
$4,949
Revenue
$8,553
Expenses
$3,604
Net income
$4,949
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$59.2$59.2$6.38$0.23$6.15
2023Detailed filing. Detailed filing data is available for this year.$53.0$53.0$2.91$2.71$0.20
2022Detailed filing. Detailed filing data is available for this year.$52.8$52.8$0.36$0.18$0.18
2021Detailed filing. Detailed filing data is available for this year.$52.7$52.7$0.56$0.15$0.41
2020Detailed filing. Detailed filing data is available for this year.$52.3$52.3$0.52$0.12$0.40
2019Detailed filing. Detailed filing data is available for this year.$52.3$0.39$51.9$8.67$0.66$8.01
2018Detailed filing. Detailed filing data is available for this year.$55.0$11.2$43.8$3.28$0.26$3.02
2017Detailed filing. Detailed filing data is available for this year.$52.2$11.3$40.8$7.19$0.94$6.25
2016Detailed filing. Detailed filing data is available for this year.$52.0$17.4$34.6$10.5$0.88$9.66
2015Detailed filing. Detailed filing data is available for this year.$52.8$27.9$24.9$6.10$3.95$2.15
2014Detailed filing. Detailed filing data is available for this year.$52.8$30.0$22.8$12.1$0.70$11.4
2013Detailed filing. Detailed filing data is available for this year.$11.4$11.4$7.55$1.13$6.41
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.95$4.95$8.55$3.60$4.95