Civic Intelligence

Car Seat Foundation

990EZ • Fiscal year 2020 • EIN 46-1377946

Jan 01, 2020 to Dec 31, 2020 • Filed on Aug 20, 2021

Organization ProfileN/A
PO Box 542Johnstown, OH 43031

(614) 327-2484

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 2020

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2020

Net Margin

90th percentile

55%

Higher net margin than 90% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

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.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

Score unavailable

No value available

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

Source year 2020

Revenue Growth

Score unavailable

No value available

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

Source year 2020

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$21,408

Up $20,992 (+5046%) from 2013

Net Assets

Up

$21,408

Up $20,992 (+5046%) from 2013

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin90th percentile

Revenue

Down

$39,029

Down $6,526 (-14%) from 2013

Expenses

Down

$17,621

Down $29,518 (-63%) from 2013

Net Income

Up

$21,408

Up $22,992 (+1452%) from 2013

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$30K$20K$10K$0Assets 2013: $416Net Assets 2013: $4162013Assets 2020: $21,408Net Assets 2020: $21,4082020

Highlighted filing

2020

Assets$21,408
Liabilities-
Net Assets$21,408
Open 2020 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$60K$40K$20K$0-$20KRevenue 2013: $45,555Expenses 2013: $47,139Net Income 2013: -$1,5842013Revenue 2020: $39,029Expenses 2020: $17,621Net Income 2020: $21,4082020

Highlighted filing

2020

Revenue$39,029
Expenses$17,621
Net Income$21,408
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Aug 20, 2021
Return Version
2020v4.0
Gross Receipts
$39,029
Mission and Program Overview

Mission

To educate about benefits of car seats

Program Services

DescriptionGrantsExpenses
EDUCATE ON PUBLIC SAFETY--
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CHARLES PHILLIPSPresident-$0--
Filing and Contact Details

Filer

Filer Name
Car Seat Foundation
EIN
46-1377946
Phone
6143272484
Address
PO BOX 542, JOHNSTOWN, OH 43031

Signing Officer

Name
Charles Phillips
Title
President
Signed
2021-08-20
Discuss with paid preparer
Yes

Preparer

Firm
Scribe CPAs
Address
3260 Autumn Applause Dr, Lewis Center, OH 43035
Preparer
Joe Ferri
Phone
6149460125
Raw XML Appendix128 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0CHARLES PHILLIPS
IRS990EZ/BooksInCareOfDetail/PhoneNum06143272484
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt07022 SCARLET OAK DR
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0HILLIARD
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OH
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd043026
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt021408
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CompensationOfHghstPdCntrctGrp/CompensationAmt05850
IRS990EZ/CompensationOfHghstPdCntrctGrp/CompensationAmt13180
IRS990EZ/CompensationOfHghstPdCntrctGrp/CompensationAmt25450
IRS990EZ/CompensationOfHghstPdCntrctGrp/CompensationAmt31500
IRS990EZ/CompensationOfHghstPdCntrctGrp/CompensationAmt4960
IRS990EZ/CompensationOfHghstPdCntrctGrp/PersonNm0CHARLES PHILLIPS
IRS990EZ/CompensationOfHghstPdCntrctGrp/PersonNm1CHRISTY BAILEY
IRS990EZ/CompensationOfHghstPdCntrctGrp/PersonNm2DENISE RECTOR
IRS990EZ/CompensationOfHghstPdCntrctGrp/PersonNm3LORETTA RECTOR
IRS990EZ/CompensationOfHghstPdCntrctGrp/PersonNm4MAGGIE HOWELL
IRS990EZ/CompensationOfHghstPdCntrctGrp/ServiceTypeTxt0ADMIN
IRS990EZ/CompensationOfHghstPdCntrctGrp/ServiceTypeTxt1ADMIN
IRS990EZ/CompensationOfHghstPdCntrctGrp/ServiceTypeTxt2ADMIN
IRS990EZ/CompensationOfHghstPdCntrctGrp/ServiceTypeTxt3ADMIN
IRS990EZ/CompensationOfHghstPdCntrctGrp/ServiceTypeTxt4ADMIN
IRS990EZ/CompensationOfHghstPdCntrctGrp/USAddress/AddressLine1Txt07022 SCARLET OAKS DR
IRS990EZ/CompensationOfHghstPdCntrctGrp/USAddress/AddressLine1Txt1PO BOX 542
IRS990EZ/CompensationOfHghstPdCntrctGrp/USAddress/AddressLine1Txt2143 W COSCHOCTON ST
IRS990EZ/CompensationOfHghstPdCntrctGrp/USAddress/AddressLine1Txt3392 LIBERTY ST
IRS990EZ/CompensationOfHghstPdCntrctGrp/USAddress/AddressLine1Txt4241 N HIGH ST
IRS990EZ/CompensationOfHghstPdCntrctGrp/USAddress/CityNm0HILLIARD
IRS990EZ/CompensationOfHghstPdCntrctGrp/USAddress/CityNm1JOHNSTOWN
IRS990EZ/CompensationOfHghstPdCntrctGrp/USAddress/CityNm2JOHNSTOWN
IRS990EZ/CompensationOfHghstPdCntrctGrp/USAddress/CityNm3JOHNSTOWN
IRS990EZ/CompensationOfHghstPdCntrctGrp/USAddress/CityNm4BALTIMORE
IRS990EZ/CompensationOfHghstPdCntrctGrp/USAddress/StateAbbreviationCd0OH
IRS990EZ/CompensationOfHghstPdCntrctGrp/USAddress/StateAbbreviationCd1OH
IRS990EZ/CompensationOfHghstPdCntrctGrp/USAddress/StateAbbreviationCd2OH
IRS990EZ/CompensationOfHghstPdCntrctGrp/USAddress/StateAbbreviationCd3OH
IRS990EZ/CompensationOfHghstPdCntrctGrp/USAddress/StateAbbreviationCd4OH
IRS990EZ/CompensationOfHghstPdCntrctGrp/USAddress/ZIPCd043026
IRS990EZ/CompensationOfHghstPdCntrctGrp/USAddress/ZIPCd143031
IRS990EZ/CompensationOfHghstPdCntrctGrp/USAddress/ZIPCd243031
IRS990EZ/CompensationOfHghstPdCntrctGrp/USAddress/ZIPCd343031
IRS990EZ/CompensationOfHghstPdCntrctGrp/USAddress/ZIPCd443106
IRS990EZ/ContributionsGiftsGrantsEtcAmt039029
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt021408
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt017621
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt00
IRS990EZ/Form990TotalAssetsGrp/EOYAmt021408
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt039029
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesEOYAmt021408
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt021408
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CHARLES PHILLIPS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO EDUCATE ABOUT BENEFITS OF CAR SEATS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0EDUCATE ON PUBLIC SAFETY
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt017621
IRS990EZ/TotalRevenueAmt039029
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/TestPublicSafetyInd0X
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CHARLES PHILLIPS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-08-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CAR SEAT FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0CARS
ReturnHeader/Filer/EIN0461377946
ReturnHeader/Filer/PhoneNum06143272484
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 542
ReturnHeader/Filer/USAddress/CityNm0JOHNSTOWN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd043031
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0831409021
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Scribe CPAs
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03260 Autumn Applause Dr
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Lewis Center
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd043035
ReturnHeader/PreparerPersonGrp/PhoneNum06149460125
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Joe Ferri
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02021-08-20T09:25:31-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0CHARLES
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0PHILLIPS
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$21,408
Liabilities
-
Net assets
$21,408
Revenue
$39,029
Expenses
$17,621
Net income
$21,408
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$21.4$21.4$39.0$17.6$21.4
2013Detailed filing. Detailed filing data is available for this year.$0.42$0.42$45.6$47.1$1.58