Civic Intelligence

The Carmela Foundation Inc.

990EZ • Fiscal year 2017 • EIN 47-2590382

Jan 01, 2017 to Dec 31, 2017 • Filed on May 11, 2018

Organization ProfileFDNWEB.ORG/CARMELA
PO Box 15672Columbus, OH 43215

(614) 204-8497

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

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

Liabilities / Revenue

56th percentile

0.00x

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

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

Net Margin

99th percentile

100%

Higher net margin than 99% 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

79th percentile

34%

Faster asset growth than 79% of similar nonprofits.

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

Revenue Growth

96th percentile

196%

Faster revenue growth than 96% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$154,291

Up $38,734 (+34%) from 2016

Net Assets

$154,291

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin99th percentile

Revenue

Up

$33,686

Up $22,320 (+196%) from 2016

Expenses

Down

$100

Down $58 (-37%) from 2016

Net Income

Up

$33,586

Up $22,378 (+200%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth79th percentile

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

$200K$150K$100K$50K$0Assets 2014: $101,500Liabilities 2014: $0Net Assets 2014: $101,5002014Assets 2015: $108,221Liabilities 2015: $0Net Assets 2015: $108,2212015Assets 2016: $115,557Liabilities 2016: $02016Assets 2017: $154,291Liabilities 2017: $0Net Assets 2017: $154,2912017Assets 2018: $145,294Liabilities 2018: $0Net Assets 2018: $145,2942018

Highlighted filing

2017

Assets$154,291
Liabilities$0
Net Assets$154,291
Open 2017 Filing

Operations Trend

Revenue Growth96th percentile

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

$150K$100K$50K$0Revenue 2014: $101,500Expenses 2014: $0Net Income 2014: $101,5002014Revenue 2015: $8,909Expenses 2015: $2,188Net Income 2015: $6,7212015Revenue 2016: $11,366Expenses 2016: $158Net Income 2016: $11,2082016Revenue 2017: $33,686Expenses 2017: $100Net Income 2017: $33,5862017Revenue 2018: $5,290Expenses 2018: $115Net Income 2018: $5,1752018

Highlighted filing

2017

Revenue$33,686
Expenses$100
Net Income$33,586
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 11, 2018
Return Version
2017v2.2
Gross Receipts
$139,319
Mission and Program Overview

Mission

To educate and enhance the financial literacy of youths between the ages of 8 and 16 through various programs, camps, and seminars.

Program Services

DescriptionGrantsExpenses
FUNDRAISING TO ACQUIRE ASSETS IN ORDER TO GENERATE INCOME TO CARRY OUT THE FOUNDATION'S PURPOSE$0$0
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
RALPH ANTOLINO JRPresident/Director-$0--
CYNTHIA L ANTOLINOSec/Treas/Director-$0--
Filing and Contact Details

Filer

Filer Name
The Carmela Foundation Inc
EIN
47-2590382
Phone
6142048497
Address
PO BOX 15672, COLUMBUS, OH 43215

Signing Officer

Name
Ralph Antolino Jr
Title
President/director
Phone
6142048497
Signed
2018-05-11
Discuss with paid preparer
Yes

Preparer

Firm
Jekale LLC
Address
3228 S FAIRFAX ST, DENVER, CO 80222
Preparer
Jennifer Leigh Lollis
Phone
4045206306
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 4 - Other Investment Income

“Description: interest income. Amount: 10. Description: dividend income. Amount: 2,602. Total included on form 990-ez, line 4: 2,612.”

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

“Description: taxes and licenses. Amount: 100.”

Form 990-ez, Part I, Line 20 - Other Changes in Net Assets

“Description: unrealized gain (loss) on investments. Amount: 5,148.”

Raw XML Appendix137 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/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/PersonNm0RALPH ANTOLINO JR
IRS990EZ/BooksInCareOfDetail/PhoneNum06142048497
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt05000 ESTATE ENIGHED PMB 482
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SAINT JOHN
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd000830
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0115557
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0154291
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt023000
IRS990EZ/CostOrOtherBasisExpenseSaleAmt0105633
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt033586
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0115557
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0154291
IRS990EZ/GainOrLossFromSaleOfAssetsAmt08074
IRS990EZ/GrossReceiptsAmt0139319
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InvestmentIncomeAmt02612
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0115557
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0154291
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0115557
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0154291
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0RALPH ANTOLINO JR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CYNTHIA L ANTOLINO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT/DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SEC/TREAS/DIRECTOR
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt05148
IRS990EZ/OtherExpensesTotalAmt0100
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TO EDUCATE AND ENHANCE THE FINANCIAL LITERACY OF YOUTHS BETWEEN THE AGES OF 8 AND 16 THROUGH VARIOUS PROGRAMS, CAMPS, AND SEMINARS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0FUNDRAISING TO ACQUIRE ASSETS IN ORDER TO GENERATE INCOME TO CARRY OUT THE FOUNDATION'S PURPOSE
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SaleOfAssetsGrossAmt0113707
IRS990EZ/SchoolOperatingInd00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0OH
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0100
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt033686
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0HTTP://FDNWEB.ORG/CARMELA
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt023000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt09000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt05000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0101500
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0138500
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0138500
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt023000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt09000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt05000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0101500
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0138500
IRS990ScheduleA/TotalSupportAmt0138500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST INCOME. AMOUNT: 10. DESCRIPTION: DIVIDEND INCOME. AMOUNT: 2,602. TOTAL INCLUDED ON FORM 990-EZ, LINE 4: 2,612.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: TAXES AND LICENSES. AMOUNT: 100.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: UNREALIZED GAIN (LOSS) ON INVESTMENTS. AMOUNT: 5,148.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0RALPH ANTOLINO JR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT/DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum06142048497
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE CARMELA FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0CARM
ReturnHeader/Filer/EIN0472590382
ReturnHeader/Filer/PhoneNum06142048497
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 15672
ReturnHeader/Filer/USAddress/CityNm0COLUMBUS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd043215
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0D33FA7F254BC09848346BBAA17B51EB9116DA51E
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0943C2B779621AE68CF3E0BED5C235FDF89DF7949
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt075.70.139.152
ReturnHeader/FilingSecurityInformation/IPDt02018-05-11
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0MD
ReturnHeader/FilingSecurityInformation/IPTm009:34:56
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0471731289
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JEKALE LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03228 S FAIRFAX ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DENVER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd080222
ReturnHeader/PreparerPersonGrp/PhoneNum04045206306
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JENNIFER LEIGH LOLLIS
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-05-11T11:10:38-05:00
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
$154,291
Liabilities
$0
Net assets
$154,291
Revenue
$33,686
Expenses
$100
Net income
$33,586
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$1.45$0.00$1.45$0.05$0.00$0.05
2017Detailed filing. Detailed filing data is available for this year.$1.54$0.00$1.54$0.34$0.00$0.34
2016Summary only. Only limited summary data is available for this year.$1.16$0.00$0.11$0.00$0.11
2015Detailed filing. Detailed filing data is available for this year.$1.08$0.00$1.08$0.09$0.02$0.07
2014Detailed filing. Detailed filing data is available for this year.$1.02$0.00$1.02$1.02$0.00$1.02