Civic Intelligence

Carruth Family Foundation

990PF • Fiscal year 2016 • EIN 47-2650514

Jan 01, 2016 to Dec 31, 2016 • Filed on Aug 07, 2017

3310 W County Road 184Midland, TX 79706-7804

(432) 682-7742

Siviq Scores

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

Liabilities / Assets

22nd percentile

0.00x

Higher debt load relative to assets than 22% of similar nonprofits.

2016 filings • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

30th percentile

0.04x

Higher debt load relative to revenue than 30% of similar nonprofits.

2016 filings • $5M-$10M nonprofits • Source year 2016

Net Margin

19th percentile

-17%

Higher net margin than 19% of similar nonprofits.

2016 filings • $5M-$10M nonprofits • Source year 2016

Top Officer Pay

27th percentile

$0

Higher top officer pay than 27% of similar nonprofits.

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

2016 filings • $5M-$10M nonprofits • Source year 2016

Asset Growth

41st percentile

-0.5%

Faster asset growth than 41% of similar nonprofits.

2016 filings • $5M-$10M nonprofits • Annualized from 2015 to 2016

Revenue Growth

98th percentile

502%

Faster revenue growth than 98% of similar nonprofits.

2016 filings • $5M-$10M nonprofits • Annualized from 2015 to 2016

Assets

Down

$9,481,082

Down $47,842 (-0.5%) from 2015

Net Assets

$9,461,593

No earlier filing loaded for comparison.

Liabilities

Up

$19,489

Up $19,489 from 2015

Revenue

Up

$457,042

Up $381,150 (+502%) from 2015

Expenses

Down

$534,373

Down $12,326 (-2.3%) from 2015

Net Income

Up

-$77,331

Up $393,476 (+84%) from 2015

Historical Trend

Balance Sheet Trend

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

$15M$10M$5.0M$0Assets 2014: $9,999,731Liabilities 2014: $02014Assets 2015: $9,528,924Liabilities 2015: $02015Assets 2016: $9,481,082Liabilities 2016: $19,489Net Assets 2016: $9,461,5932016Assets 2017: $9,496,451Liabilities 2017: $50,000Net Assets 2017: $9,446,4512017Assets 2018: $9,521,828Liabilities 2018: $0Net Assets 2018: $9,521,8282018Assets 2019: $9,953,826Liabilities 2019: $0Net Assets 2019: $9,953,8262019Assets 2020: $9,736,504Liabilities 2020: $0Net Assets 2020: $9,736,5042020Assets 2021: $10,015,443Liabilities 2021: $0Net Assets 2021: $10,015,4432021Assets 2022: $10,033,041Liabilities 2022: $0Net Assets 2022: $10,033,0412022Assets 2023: $9,736,548Liabilities 2023: $0Net Assets 2023: $9,736,5482023Assets 2024: $9,747,242Liabilities 2024: $0Net Assets 2024: $9,747,2422024

Highlighted filing

2016

Assets$9,481,082
Liabilities$19,489
Net Assets$9,461,593

Operations Trend

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

$10M$5.0M$0-$5.0MRevenue 2014: $10,000,000Expenses 2014: $269Net Income 2014: $9,999,7312014Revenue 2015: $75,892Expenses 2015: $546,699Net Income 2015: -$470,8072015Revenue 2016: $457,042Expenses 2016: $534,373Net Income 2016: -$77,3312016Revenue 2017: $831,064Expenses 2017: $846,206Net Income 2017: -$15,1422017Revenue 2018: $641,152Expenses 2018: $615,776Net Income 2018: $25,3762018Revenue 2019: $977,406Expenses 2019: $545,407Net Income 2019: $431,9992019Revenue 2020: $357,676Expenses 2020: $574,998Net Income 2020: -$217,3222020Revenue 2021: $831,668Expenses 2021: $552,729Net Income 2021: $278,9392021Revenue 2022: $583,411Expenses 2022: $565,813Net Income 2022: $17,5982022Revenue 2023: $258,810Expenses 2023: $555,303Net Income 2023: -$296,4932023Revenue 2024: $558,965Expenses 2024: $548,271Net Income 2024: $10,6942024

Highlighted filing

2016

Revenue$457,042
Expenses$534,373
Net Income-$77,331
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Aug 7, 2017
Return Version
2016v3.0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
DON CARRUTHDirector-$0--
CATHY CARRUTHDirector-$0--
RICHARD BURDENDirector-$0--
Filing and Contact Details

Filer

Filer Name
Carruth Family Foundation
EIN
47-2650514
Phone
4326827742
Address
3310 W COUNTY ROAD 184, MIDLAND, TX 79706-7804

Signing Officer

Name
Don Carruth
Title
President
Phone
4326827742
Signed
2017-08-07
Discuss with paid preparer
Yes

Preparer

Firm
Buckner & Tilley Pc
Address
705 N LORAINE ST, MIDLAND, TX 79701
Preparer
Laura a Buckner
Phone
4326875577
Raw XML Appendix372 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/PersonNm0DON CARRUTH
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt1OPERATING EXPENSES
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt4OPERATING EXPENSES
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt5OPERATING EXPENSES
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt2808 W WALL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt33127 MARINA DRIVE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt4305 E TEXAS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt5PO BOX 3061
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IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd00
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IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd00
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IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd00
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IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt032950
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt015959
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt016991
IRS990PF/UndistributedIncomeGrp/PriorYearDeficiencyOrTaxAmt00
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt0481000
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IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
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OtherIncreasesSchedule/OtherIncreasesDetail/Amt010000
OtherIncreasesSchedule/OtherIncreasesDetail/Desc0CORRECT 2015 GRANT NOT FUNDED
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt038823
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt0INVESTMENT MANAGEMENT FEES
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/DisbursementsCharitablePrpsAmt00
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt038823
TaxesSchedule/TaxesDetail/Amt010000
TaxesSchedule/TaxesDetail/CategoryTxt0FEDERAL TAX
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt00
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt00
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DON CARRUTH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04326827742
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-08-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CARRUTH FAMILY FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0CARR
ReturnHeader/Filer/EIN0472650514
ReturnHeader/Filer/PhoneNum04326827742
ReturnHeader/Filer/USAddress/AddressLine1Txt03310 W COUNTY ROAD 184
ReturnHeader/Filer/USAddress/CityNm0MIDLAND
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd0797067804
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId016CF042F48BED7130FD35BB9B6EF327C34DCCBEB
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId016CF042F48BED7130FD35BB9B6EF327C34DCCBEB
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0173.219.131.188
ReturnHeader/FilingSecurityInformation/IPDt02017-08-07
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm016:37:49
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0204071508
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BUCKNER & TILLEY PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0705 N LORAINE ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MIDLAND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd079701
ReturnHeader/PreparerPersonGrp/PhoneNum04326875577
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LAURA A BUCKNER
ReturnHeader/ReturnTs02017-08-15T17:51:53-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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