Civic Intelligence

Paul Henry Carr Memorial Foundation

990EZ • Fiscal year 2017 • EIN 45-4555353

Jan 01, 2017 to Dec 31, 2017 • Filed on May 22, 2018

Organization ProfileN/A
P O Box 2214Muskogee, OK 74402-2214

(405) 579-9285

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.22x

Higher debt load relative to assets than 83% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

97th percentile

1.58x

Higher debt load relative to revenue than 97% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

97th percentile

87%

Higher net margin than 97% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

47th percentile

0.3%

Faster asset growth than 47% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

16th percentile

-32%

Faster revenue growth than 16% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Up

$52,169

Up $178 (+0.3%) from 2016

Net Assets

Up

$40,826

Up $6,252 (+18%) from 2016

Liabilities

Down

$11,343

Down $6,074 (-35%) from 2016

Revenue And Expenses
Liabilities / Revenue97th percentileNet Margin97th percentile

Revenue

Down

$7,194

Down $3,342 (-32%) from 2016

Expenses

Up

$942

Up $64 (+7.3%) from 2016

Net Income

Down

$6,252

Down $3,406 (-35%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth47th percentile

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

2017

Assets$52,169
Liabilities$11,343
Net Assets$40,826
Open 2017 Filing

Operations Trend

Revenue Growth16th percentile

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

2017

Revenue$7,194
Expenses$942
Net Income$6,252
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 22, 2018
Return Version
2017v2.3
Gross Receipts
$7,194
Mission and Program Overview

Mission

Honoring/preserving legacy of paul carr

Program Services

DescriptionGrantsExpenses
As a family-oriented foundation, contributions continue to come in from extended family, with some outside contributions efforts continue to widen the field of interest to parties that might also contribute to liquidating debt--
Local schools have brought children into the Katy Depot Checotah, OK and the children have seen the exhibit board members were available for guiding purposes and to answer questions--
No other program serices being attempted at this time.--
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Nancy MilamDirector/President-$0--
Samuel P SchulzeDirector/Vice-President-$0--
Luanna TuckerDirector-$0--
Tammy SandersDirector-$0--
Joan FrameDirector-$0--
Sue WarrenDirector, Sec/Treas-$0--
Carol LohnDirector-$0--
Jeffrey RushDirector-$0--
Filing and Contact Details

Filer

Filer Name
Paul Henry Carr Memorial Foundation
EIN
45-4555353
Phone
4055799285
Address
P O BOX 2214, MUSKOGEE, OK 74402-2214

Signing Officer

Name
Samuel P Schulze Jr
Title
Vice President
Signed
2018-05-22
Discuss with paid preparer
No

Preparer

Firm
J Michael Rush CPA Pc
Address
P O BOX 721526, NORMAN, OK 73070-8177
Preparer
James M Rush
Phone
4055799285
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16, Other Expenses

“Fees, Dues 91”

Form 990-EZ, Part I, Line 16, Other Expenses

“Printing and Reproduction 99”

Form 990-EZ, Part I, Line 16, Other Expenses

“Bank Service Charges 2”

Form 990-EZ, Part II, Line 24, Other Assets

“Paul Carr Exhibit at Katy Depot Beginning of year 50,991, End of year 50,991”

Form 990-EZ, Part II, Line 26, Liabilities

“Payable to Crain Displays Beginning of year 17,417, End of year 11,343”

Raw XML Appendix159 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
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IRS990EZ/BooksInCareOfDetail/PhoneNum04055799285
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01517 HIGH TRAIL RD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0NORMAN
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OK
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd073071
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt01000
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IRS990EZ/ExcessOrDeficitForYearAmt06252
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IRS990EZ/InfoInScheduleOPartIIInd0X
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IRS990EZ/MadeLoansToFromOfficersInd0false
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IRS990EZ/NetAssetsOrFundBalancesBOYAmt034574
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Nancy Milam
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Samuel P Schulze
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Luanna Tucker
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Tammy Sanders
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Joan Frame
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Sue Warren
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Carol Lohn
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7Jeffrey Rush
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Director/President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Director/Vice-President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director, Sec/Treas
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt050991
IRS990EZ/OtherAssetsTotalDetail/EOYAmt050991
IRS990EZ/OtherExpensesTotalAmt0192
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Honoring/preserving legacy of Paul Carr
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0As a family-oriented foundation, contributions continue to come in from extended family, with some outside contributions efforts continue to widen the field of interest to parties that might also contribute to liquidating debt
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Local schools have brought children into the Katy Depot Checotah, OK and the children have seen the exhibit board members were available for guiding purposes and to answer questions
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2No other program serices being attempted at this time.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt017417
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt011343
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt0942
IRS990EZ/TotalRevenueAmt07194
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt07194
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt010536
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt06101
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt012101
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt06656
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt042588
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.28440
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportPY170Pct00.39670
IRS990ScheduleA/PublicSupportTotal170Amt012484
IRS990ScheduleA/SubstantialContributorsTotAmt030104
IRS990ScheduleA/ThirtyThrPctSuprtTestsPY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt07194
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt06101
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt012101
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt06656
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt042588
IRS990ScheduleA/TotalSupportAmt043893
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt0415
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt0890
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt01305
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Fees, Dues 91
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Printing and Reproduction 99
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Bank Service Charges 2
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Paul Carr Exhibit at Katy Depot Beginning of year 50,991, End of year 50,991
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Payable to Crain Displays Beginning of year 17,417, End of year 11,343
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part II, Line 24, Other Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part II, Line 26, Liabilities
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0SAMUEL P SCHULZE JR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VICE PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-22
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PAUL HENRY CARR MEMORIAL FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0PAUL
ReturnHeader/Filer/EIN0454555353
ReturnHeader/Filer/PhoneNum04055799285
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 2214
ReturnHeader/Filer/USAddress/CityNm0MUSKOGEE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OK
ReturnHeader/Filer/USAddress/ZIPCd0744022214
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0B6994AEFE6DB1460EF577DF3B079596A193B1892
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt068.97.6.134
ReturnHeader/FilingSecurityInformation/IPDt02018-05-22
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm020:23:18
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0J MICHAEL RUSH CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0P O BOX 721526
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NORMAN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0730708177
ReturnHeader/PreparerPersonGrp/PhoneNum04055799285
ReturnHeader/PreparerPersonGrp/PreparationDt02018-05-22
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAMES M RUSH
ReturnHeader/ReturnTs02018-05-22T05:39:12-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$52,169
Liabilities
$11,343
Net assets
$40,826
Revenue
$7,194
Expenses
$942
Net income
$6,252
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