Civic Intelligence

Carr Family Foundation

990PF • Fiscal year 2017 • EIN 47-2277462

Jan 01, 2017 to Dec 31, 2017 • Filed on Mar 29, 2018

Organization Profile
3 Talus CourtHenderson, NV 89012

(702) 480-8073

Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • <$500k nonprofits • Source year 2017

Liabilities / Revenue

59th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • <$500k nonprofits • Source year 2017

Net Margin

92nd percentile

51%

Higher net margin than 92% of similar nonprofits.

2017 filings • <$500k nonprofits • Source year 2017

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.

2017 filings • <$500k nonprofits • Source year 2017

Asset Growth

87th percentile

53%

Faster asset growth than 87% of similar nonprofits.

2017 filings • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

99th percentile

2543%

Faster revenue growth than 99% of similar nonprofits.

2017 filings • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$298,683

Up $103,434 (+53%) from 2016

Net Assets

Up

$298,683

Up $103,434 (+53%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin92nd percentile

Revenue

Up

$106,583

Up $102,550 (+2543%) from 2016

Expenses

Up

$52,627

Up $30,029 (+133%) from 2016

Net Income

Up

$53,956

Up $72,521 (+391%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth87th percentile

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

$800K$600K$400K$200K$0Assets 2014: $201,084Liabilities 2014: $02014Assets 2015: $213,293Liabilities 2015: $1Net Assets 2015: $213,2932015Assets 2016: $195,249Liabilities 2016: $0Net Assets 2016: $195,2492016Assets 2017: $298,683Liabilities 2017: $0Net Assets 2017: $298,6832017Assets 2018: $594,946Liabilities 2018: $0Net Assets 2018: $594,9462018Assets 2019: $491,868Liabilities 2019: $1Net Assets 2019: $491,8682019Assets 2020: $493,116Liabilities 2020: $1Net Assets 2020: $493,1162020Assets 2021: $600,559Liabilities 2021: $1Net Assets 2021: $600,5592021Assets 2022: $660,292Liabilities 2022: $1Net Assets 2022: $660,2922022Assets 2023: $753,007Liabilities 2023: $1Net Assets 2023: $753,0072023Assets 2024: $777,962Liabilities 2024: $0Net Assets 2024: $777,9622024

Highlighted filing

2017

Assets$298,683
Liabilities$0
Net Assets$298,683
Open 2017 Filing

Operations Trend

Revenue Growth99th percentile

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

$600K$400K$200K$0-$200KRevenue 2014: $208,115Expenses 2014: $7,032Net Income 2014: $201,0832014Revenue 2015: $24,911Expenses 2015: $12,611Net Income 2015: $12,3002015Revenue 2016: $4,033Expenses 2016: $22,598Net Income 2016: -$18,5652016Revenue 2017: $106,583Expenses 2017: $52,627Net Income 2017: $53,9562017Revenue 2018: $405,925Expenses 2018: $57,799Net Income 2018: $348,1262018Revenue 2019: $6,037Expenses 2019: $113,208Net Income 2019: -$107,1712019Revenue 2020: $109,433Expenses 2020: $108,584Net Income 2020: $8492020Revenue 2021: $115,296Expenses 2021: $7,123Net Income 2021: $108,1732021Revenue 2022: $113,246Expenses 2022: $53,442Net Income 2022: $59,8042022Revenue 2023: $108,324Expenses 2023: $16,177Net Income 2023: $92,1472023Revenue 2024: $24,979Expenses 2024: $7,905Net Income 2024: $17,0742024

Highlighted filing

2017

Revenue$106,583
Expenses$52,627
Net Income$53,956
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Mar 29, 2018
Return Version
2017v2.3
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ROBYN L CARRPresident/Trustee-$0--
JIM CARRTrustee-$0--
JAMIE PROSSERTrustee-$0--
BRIAN CARRTrustee-$0--
Filing and Contact Details

Filer

Filer Name
Carr Family Foundation
EIN
47-2277462
Phone
7024808073
Address
3 TALUS COURT, Henderson, NV 89012

Signing Officer

Name
Robyn Carr
Title
President
Signed
2018-03-29
Discuss with paid preparer
No

Preparer

Firm
Law Offices of Kurt A Johnson Esq
Address
1079 E Riverside Drive Suite 201, St George, UT 84790
Preparer
Kurt a Johnson
Phone
4356738186
Raw XML Appendix291 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/PersonNm0ROBYN L CARR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1JIM CARR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2JAMIE PROSSER
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm3BRIAN CARR
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IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt012572
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt052616
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt040044
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt012572
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt052627
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt040044
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt052616
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt012572
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm0ROBYN L CARR
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt03 TALUS COURT
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm0HENDERSON
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd0NV
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd089012
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0100000
IRS990ScheduleB/Organization501c3ExemptPFInd0X
LegalFeesSchedule/LegalFeesGrp/AdjustedNetIncomeAmt01150
LegalFeesSchedule/LegalFeesGrp/CategoryTxt0KURT A. JOHNSON
LegalFeesSchedule/LegalFeesGrp/DisbursementsCharitablePrpsAmt01150
LegalFeesSchedule/LegalFeesGrp/LegalFeesAmt01150
LegalFeesSchedule/LegalFeesGrp/NetInvestmentIncomeAmt01150
OtherDecreasesSchedule/OtherDecreasesDetail/Amt0521
OtherDecreasesSchedule/OtherDecreasesDetail/Amt11
OtherDecreasesSchedule/OtherDecreasesDetail/Desc0TO BALANCE FROM LAST YEAR
OtherDecreasesSchedule/OtherDecreasesDetail/Desc1TO BALANCE THIS YEAR
OtherIncreasesSchedule/OtherIncreasesDetail/Amt050000
OtherIncreasesSchedule/OtherIncreasesDetail/Desc0OUTSTANDING CONTRIBUTIONS MADE IN DECEMBER BUT NOT CLEARED UNTIL 2018
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/AdjustedNetIncomeAmt01385
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt01385
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt0RAYMOND JAMES/ INVESTMENT FEES
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/DisbursementsCharitablePrpsAmt01385
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt01385
TaxesSchedule/TaxesDetail/AdjustedNetIncomeAmt063
TaxesSchedule/TaxesDetail/AdjustedNetIncomeAmt129
TaxesSchedule/TaxesDetail/Amt063
TaxesSchedule/TaxesDetail/Amt129
TaxesSchedule/TaxesDetail/CategoryTxt0FOREIGN TAXES PAID
TaxesSchedule/TaxesDetail/CategoryTxt1IRS TAXES PAID
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt063
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt129
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt063
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt129
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0ROBYN CARR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-03-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CARR FAMILY FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0CARR
ReturnHeader/Filer/EIN0472277462
ReturnHeader/Filer/PhoneNum07024808073
ReturnHeader/Filer/USAddress/AddressLine1Txt03 TALUS COURT
ReturnHeader/Filer/USAddress/CityNm0Henderson
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NV
ReturnHeader/Filer/USAddress/ZIPCd089012
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0FEC972B6D853F07233FAE0821642425C7CA70B15
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0FEC972B6D853F07233FAE0821642425C7CA70B15
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt063.224.101.161
ReturnHeader/FilingSecurityInformation/IPDt02018-03-30
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0US
ReturnHeader/FilingSecurityInformation/IPTm000:10:04
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Law Offices of Kurt A Johnson Esq
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01079 E Riverside Drive Suite 201
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0St George
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0UT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd084790
ReturnHeader/PreparerPersonGrp/PhoneNum04356738186
ReturnHeader/PreparerPersonGrp/PreparationDt02018-03-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KURT A JOHNSON
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-03-29T06:32:52-00:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$298,683
Liabilities
$0
Net assets
$298,683
Revenue
$106,583
Expenses
$52,627
Net income
$53,956
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$7.78$0.00$7.78$0.25$0.08$0.17
2023Detailed filing. Detailed filing data is available for this year.$7.53$0.00$7.53$1.08$0.16$0.92
2022Detailed filing. Detailed filing data is available for this year.$6.60$0.00$6.60$1.13$0.53$0.60
2021Detailed filing. Detailed filing data is available for this year.$6.01$0.00$6.01$1.15$0.07$1.08
2020Detailed filing. Detailed filing data is available for this year.$4.93$0.00$4.93$1.09$1.09$0.01
2019Detailed filing. Detailed filing data is available for this year.$4.92$0.00$4.92$0.06$1.13$1.07
2018Detailed filing. Detailed filing data is available for this year.$5.95$0.00$5.95$4.06$0.58$3.48
2017Detailed filing. Detailed filing data is available for this year.$2.99$0.00$2.99$1.07$0.53$0.54
2016Detailed filing. Detailed filing data is available for this year.$1.95$0.00$1.95$0.04$0.23$0.19
2015Detailed filing. Detailed filing data is available for this year.$2.13$0.00$2.13$0.25$0.13$0.12
2014Summary only. Only limited summary data is available for this year.$2.01$0.00$2.08$0.07$2.01