Civic Intelligence

Carr Family Foundation

990PF • Fiscal year 2018 • EIN 47-2277462

Jan 01, 2018 to Dec 31, 2018 • Filed on Mar 12, 2019

Organization Profile
3 Talus CourtHenderson, NV 89012

(702) 614-1315

Siviq Scores

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

Liabilities / Assets

37th percentile

0.00x

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

2018 filings • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

37th percentile

0.00x

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

2018 filings • $500k-$1M nonprofits • Source year 2018

Net Margin

97th percentile

86%

Higher net margin than 97% of similar nonprofits.

2018 filings • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

54th percentile

$0

Higher top officer pay than 54% of similar nonprofits.

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

2018 filings • $500k-$1M nonprofits • Source year 2018

Asset Growth

95th percentile

99%

Faster asset growth than 95% of similar nonprofits.

2018 filings • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

97th percentile

281%

Faster revenue growth than 97% of similar nonprofits.

2018 filings • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets37th percentile

Assets

Up

$594,946

Up $296,263 (+99%) from 2017

Net Assets

Up

$594,946

Up $296,263 (+99%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue37th percentileNet Margin97th percentile

Revenue

Up

$405,925

Up $299,342 (+281%) from 2017

Expenses

Up

$57,799

Up $5,172 (+9.8%) from 2017

Net Income

Up

$348,126

Up $294,170 (+545%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth95th 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

2018

Assets$594,946
Liabilities$0
Net Assets$594,946
Open 2018 Filing

Operations Trend

Revenue Growth97th 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

2018

Revenue$405,925
Expenses$57,799
Net Income$348,126
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Mar 12, 2019
Return Version
2018v3.1
Compensation and Service Providers
Top Officer Pay54th 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
7026141315
Address
3 TALUS COURT, Henderson, NV 89012

Signing Officer

Name
Robyn Carr
Title
President
Signed
2019-03-12
Discuss with paid preparer
Yes

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 Appendix293 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/UndistributedIncomeGrp/DistributableAsAdjustedAmt022614
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt040044
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt012572
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt087801
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt035185
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt040044
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt012572
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt057799
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt035185
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt087801
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt052616
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/TotalContributionsAmt0400000
IRS990ScheduleB/Organization501c3ExemptPFInd0X
LegalFeesSchedule/LegalFeesGrp/AdjustedNetIncomeAmt01150
LegalFeesSchedule/LegalFeesGrp/CategoryTxt0KURT A. JOHNSON
LegalFeesSchedule/LegalFeesGrp/DisbursementsCharitablePrpsAmt01150
LegalFeesSchedule/LegalFeesGrp/LegalFeesAmt01150
LegalFeesSchedule/LegalFeesGrp/NetInvestmentIncomeAmt01150
OtherDecreasesSchedule/OtherDecreasesDetail/Amt050000
OtherDecreasesSchedule/OtherDecreasesDetail/Amt11863
OtherDecreasesSchedule/OtherDecreasesDetail/Desc0DISTRIBUTIONS FOR 2017 THAT CLEARED IN 2018
OtherDecreasesSchedule/OtherDecreasesDetail/Desc1TO BALANCE
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/AdjustedNetIncomeAmt01454
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt01454
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt0RAYMOND JAMES/ INVESTMENT FEES
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/DisbursementsCharitablePrpsAmt01454
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt01454
TaxesSchedule/TaxesDetail/AdjustedNetIncomeAmt0116
TaxesSchedule/TaxesDetail/AdjustedNetIncomeAmt179
TaxesSchedule/TaxesDetail/Amt0116
TaxesSchedule/TaxesDetail/Amt179
TaxesSchedule/TaxesDetail/CategoryTxt0FOREIGN TAXES PAID
TaxesSchedule/TaxesDetail/CategoryTxt1IRS TAXES PAID
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt0116
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt179
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt0116
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt179
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ROBYN CARR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-03-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CARR FAMILY FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0CARR
ReturnHeader/Filer/EIN0472277462
ReturnHeader/Filer/PhoneNum07026141315
ReturnHeader/Filer/USAddress/AddressLine1Txt03 TALUS COURT
ReturnHeader/Filer/USAddress/CityNm0Henderson
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NV
ReturnHeader/Filer/USAddress/ZIPCd089012
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId03F48BD4D42A139C6A3947F65784E8AFD992285C7
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId03F48BD4D42A139C6A3947F65784E8AFD992285C7
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt063.224.101.161
ReturnHeader/FilingSecurityInformation/IPDt02019-03-12
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0US
ReturnHeader/FilingSecurityInformation/IPTm015:25:56
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/PreparationDt02019-03-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KURT A JOHNSON
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-03-12T09:29:15-00:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

2018 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$594,946
Liabilities
$0
Net assets
$594,946
Revenue
$405,925
Expenses
$57,799
Net income
$348,126
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