Civic Intelligence

Carr Community Foundation C/O the Oliver Carr Company

990PF • Fiscal year 2021 • EIN 45-4598470

Jul 01, 2020 to Jun 30, 2021 • Filed on Mar 15, 2022

1455 Pennsylvania Ave NW Suite 200Washington, DC 20004

(202) 303-3060

Siviq Scores

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

Liabilities / Assets

60th percentile

0.00x

Higher debt load relative to assets than 60% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

56th percentile

0.00x

Higher debt load relative to revenue than 56% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

31st percentile

-2.6%

Higher net margin than 31% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

5th percentile

-72%

Faster asset growth than 5% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

97th percentile

577%

Faster revenue growth than 97% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Assets

Down

$3,041

Down $7,895 (-72%) from 2020

Net Assets

$3,029

No earlier filing loaded for comparison.

Liabilities

Up

$12

Up $12 from 2020

Revenue

Up

$300,450

Up $256,061 (+577%) from 2020

Expenses

Up

$308,357

Up $256,894 (+499%) from 2020

Net Income

Down

-$7,907

Down $833 (-12%) from 2020

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2013: $210,346Liabilities 2013: $0Net Assets 2013: $210,3462013Assets 2014: $201,922Liabilities 2014: $0Net Assets 2014: $201,9222014Assets 2015: $32,779Liabilities 2015: $0Net Assets 2015: $32,7792015Assets 2016: $34,951Liabilities 2016: $0Net Assets 2016: $34,9512016Assets 2017: $26,701Liabilities 2017: $0Net Assets 2017: $26,7012017Assets 2018: $25,117Liabilities 2018: $0Net Assets 2018: $25,1172018Assets 2019: $18,010Liabilities 2019: $0Net Assets 2019: $18,0102019Assets 2020: $10,936Liabilities 2020: $02020Assets 2021: $3,041Liabilities 2021: $12Net Assets 2021: $3,0292021Assets 2022: $5,396Liabilities 2022: $12Net Assets 2022: $5,3842022Assets 2023: $1,924Liabilities 2023: $0Net Assets 2023: $1,9242023Assets 2024: $1,100Liabilities 2024: $0Net Assets 2024: $1,1002024

Highlighted filing

2021

Assets$3,041
Liabilities$12
Net Assets$3,029

Operations Trend

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

$600K$400K$200K$0-$200KExpenses 2013: $20,9492013Revenue 2014: $396,819Expenses 2014: $405,268Net Income 2014: -$8,4492014Revenue 2015: $321,757Expenses 2015: $490,900Net Income 2015: -$169,1432015Revenue 2016: $438,470Expenses 2016: $436,298Net Income 2016: $2,1722016Revenue 2017: $352,309Expenses 2017: $360,559Net Income 2017: -$8,2502017Revenue 2018: $386,374Expenses 2018: $387,958Net Income 2018: -$1,5842018Revenue 2019: $335,042Expenses 2019: $342,149Net Income 2019: -$7,1072019Revenue 2020: $44,389Expenses 2020: $51,463Net Income 2020: -$7,0742020Revenue 2021: $300,450Expenses 2021: $308,357Net Income 2021: -$7,9072021Revenue 2022: $5,000Expenses 2022: $2,645Net Income 2022: $2,3552022Revenue 2023: $0Expenses 2023: $3,472Net Income 2023: -$3,4722023Revenue 2024: $0Expenses 2024: $824Net Income 2024: -$8242024

Highlighted filing

2021

Revenue$300,450
Expenses$308,357
Net Income-$7,907
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Mar 15, 2022
Return Version
2020v4.2
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
KATHLEEN M CARRPresident, Director-$0--
CANDICE SCOTTSecretary, Officer-$0--
KEITH VARNERTreasurer, Officer-$0--
NICOLE GIULIANIVice President, Officer-$0--
OLIVER T CARR JRDirector-$0--
Filing and Contact Details

Filer

Filer Name
Carr Community Foundation
EIN
45-4598470
Phone
2023033060
Address
1455 PENNSYLVANIA AVE NW SUITE 200, WASHINGTON, DC 20004

Signing Officer

Name
Candice Scott
Title
Secretary
Phone
2023551291
Signed
2022-03-15
Discuss with paid preparer
Yes

Preparer

Firm
Johnson Oconnor Feron & Carucci Llp
Address
101 EDGEWATER DRIVE SUITE 210, WAKEFIELD, MA 01880
Preparer
Joseph M Giso CPA Mst
Phone
7819143400
Raw XML Appendix392 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/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0KATHLEEN M CARR
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm4OLIVER T CARR JR
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt4DIRECTOR
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IRS990PF/SupplementaryInformationGrp/ContributingManagerNm1OLIVER T CARR JR
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0TO SUPPORT EDUCATION PROGRAMS THAT TARGET UNDERSERVED CHILDREN.
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt0GEORGETOWN VISITATION PREPARATORY SCHOOL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt0PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt0N/A
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt01524 35TH ST NW
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0WASHINGTON
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0DC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd020007
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriApprvFutAmt00
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt0300000
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd00
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt0300
IRS990PF/UndistributedIncomeGrp/AppliedToPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt00
IRS990PF/UndistributedIncomeGrp/CorpusDistri170b1EOr4942g3Amt00
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt0300
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt041921
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt0334976
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt0377937
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt0350612
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt0407363
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt0407363
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt01405146
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt0299700
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt041921
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt0334976
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt0377937
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt0350612
IRS990PF/UndistributedIncomeGrp/PriorYearDeficiencyOrTaxAmt00
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt0300000
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt0299700
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt01812509
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt01512809
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1Txt0THE OLIVER CARR COMPANY
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1Txt1CARR HOLDINGS II LLC
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorNum12
IRS990ScheduleB/ContributorInformationGrp/ContributorNum23
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm0KATHLEEN M CARR
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt01455 PENNSYLVANIA AVENUE NW SUITE 2
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt11455 PENNSYLVANIA AVENUE NW SUITE 2
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt21455 PENNSYLVANIA AVENUE NW SUITE 2
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm0WASHINGTON
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm1WASHINGTON
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm2WASHINGTON
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd0DC
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd1DC
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd2DC
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd020004
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd120004
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd220004
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd1X
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd2X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0100000
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt1100000
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt2100000
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/Organization501c3ExemptPFInd0X
LegalFeesSchedule/LegalFeesGrp/AdjustedNetIncomeAmt00
LegalFeesSchedule/LegalFeesGrp/CategoryTxt0LEGAL FEES
LegalFeesSchedule/LegalFeesGrp/DisbursementsCharitablePrpsAmt00
LegalFeesSchedule/LegalFeesGrp/LegalFeesAmt01453
LegalFeesSchedule/LegalFeesGrp/NetInvestmentIncomeAmt00
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt0891
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc0OTHER ASSETS
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt0891
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt0891
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt10
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt20
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt30
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0BUSINESS REGISTRATION FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1WEBSITE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2POSTAGE, MAILING
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc3OFFICE SUPPLIES
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt10
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt20
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt30
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt10
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt20
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt30
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt0492
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt1673
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt242
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt340
SubstantialContributorsSch/SubstantialContributorDetail/BusinessName/BusinessNameLine1Txt0THE OLIVER CARR COMPANY
SubstantialContributorsSch/SubstantialContributorDetail/BusinessName/BusinessNameLine1Txt1CARR COMPANIES LLC
SubstantialContributorsSch/SubstantialContributorDetail/BusinessName/BusinessNameLine1Txt2CARR HOLDINGS II LLC
SubstantialContributorsSch/SubstantialContributorDetail/PersonNm0KATHLEEN MEERMAN CARR
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/AddressLine1Txt01455 PENNSYLVANIA AVENUE NW STE 200
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/AddressLine1Txt11455 PENNSYLVANIA AVENUE NW STE 200
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/AddressLine1Txt21455 PENNSYLVANIA AVENUE NW STE 200
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/AddressLine1Txt31455 PENNSYLVANIA AVENUE NW STE 200
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/CityNm0WASHINGTON
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/CityNm1WASHINGTON
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/CityNm2WASHINGTON
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/CityNm3WASHINGTON
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/StateAbbreviationCd0DC
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/StateAbbreviationCd1DC
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/StateAbbreviationCd2DC
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/StateAbbreviationCd3DC
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/ZIPCd020004
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/ZIPCd120004
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/ZIPCd220004
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/ZIPCd320004
TaxesSchedule/TaxesDetail/AdjustedNetIncomeAmt00
TaxesSchedule/TaxesDetail/Amt057
TaxesSchedule/TaxesDetail/CategoryTxt0OTHER
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt00
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0CANDICE SCOTT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum02023551291
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-03-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CARR COMMUNITY FOUNDATION
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0C/O THE OLIVER CARR COMPANY
ReturnHeader/Filer/BusinessNameControlTxt0CARR
ReturnHeader/Filer/EIN0454598470
ReturnHeader/Filer/PhoneNum02023033060
ReturnHeader/Filer/USAddress/AddressLine1Txt01455 PENNSYLVANIA AVE NW SUITE 200
ReturnHeader/Filer/USAddress/CityNm0WASHINGTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0DC
ReturnHeader/Filer/USAddress/ZIPCd020004
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0203985546
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JOHNSON OCONNOR FERON & CARUCCI LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0101 EDGEWATER DRIVE SUITE 210
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WAKEFIELD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd001880
ReturnHeader/PreparerPersonGrp/PhoneNum07819143400
ReturnHeader/PreparerPersonGrp/PreparationDt02022-02-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOSEPH M GISO CPA MST
ReturnHeader/ReturnTs02022-03-17T13:19:47-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0CANDICE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0SCOTT
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

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