Civic Intelligence

Carrington Family Foundation - Agy

EIN 47-4533981 • Lexington, VA

Revoked

Profile

Revocation date: May 15, 2024

116 Barbette LaneLexington, VA 24450
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

63rd percentile

0.00x

Higher debt load relative to assets than 63% of similar nonprofits.

<$500k nonprofits • Source year 2020

Liabilities / Revenue

67th percentile

0.00x

Higher debt load relative to revenue than 67% of similar nonprofits.

<$500k nonprofits • Source year 2020

Net Margin

99th percentile

100%

Higher net margin than 99% of similar nonprofits.

<$500k nonprofits • Source year 2020

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

<$500k nonprofits • Source year 2020

Asset Growth

58th percentile

0.5%

Faster asset growth than 58% of similar nonprofits.

<$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

11th percentile

-75%

Faster revenue growth than 11% of similar nonprofits.

<$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Up

$169,507

Up $878 (+0.5%) from 2019

Liabilities

Up

$1

Up $1 from 2019

Net Assets

$169,507

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue67th percentileNet Margin99th percentile

Revenue

Down

$878

Down $2,688 (-75%) from 2019

Expenses

Flat

$0

Flat from 2019

Net Income

Down

$878

Down $2,688 (-75%) from 2019

Trend Graphs

Balance Sheet Trend

Asset Growth58th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.0M$500K$0Assets 2015: $1,000,000Liabilities 2015: $02015Assets 2018: $163,761Liabilities 2018: $0Net Assets 2018: $163,7612018Assets 2019: $168,629Liabilities 2019: $02019Assets 2020: $169,507Liabilities 2020: $1Net Assets 2020: $169,5072020

Highlighted filing

2020

Assets$169,507
Liabilities$1
Net Assets$169,507
Open 2020 Filing

Operations Trend

Revenue Growth11th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.0M$500K$0-$500KRevenue 2015: $1,000,000Expenses 2015: $0Net Income 2015: $1,000,0002015Revenue 2018: $3,589Expenses 2018: $372,846Net Income 2018: -$369,2572018Revenue 2019: $3,566Expenses 2019: $0Net Income 2019: $3,5662019Revenue 2020: $878Expenses 2020: $0Net Income 2020: $8782020

Highlighted filing

2020

Revenue$878
Expenses$0
Net Income$878
Open 2020 Filing

Filings

Most recent year

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

Open filing
Assets
$169,507
Liabilities
$1
Net assets
$169,507
Revenue
$878
Expenses
$0
Net income
$878
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$0.17$0.00$0.17$0.00$0.00$0.00
2019Summary only. Only limited summary data is available for this year.$0.17$0.00$0.00$0.00$0.00
2018Detailed filing. Detailed filing data is available for this year.$0.16$0.00$0.16$0.00$0.37$0.37
2015Summary only. Only limited summary data is available for this year.$1.00$0.00$1.00$0.00$1.00
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Oct 19, 2021
Return Version
2020v4.0
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SCOTT CARRINGTONCOB & PresidPT$0--
DIANE MCKINNIE DUNNVice PresidePT$0--
KENT CARRINGTONSecretary/TrPT$0--
Filing and Contact Details

Filer

Filer Name
Carrington Family Foundation - Agy
EIN
47-4533981
Phone
9193021978
Address
116 BARBETTE LANE, LEXINGTON, VA 24450

Signing Officer

Name
Kent Carrington
Title
Secretary/treasurer
Phone
9193021978
Signed
2021-10-19
Discuss with paid preparer
Yes

Preparer

Firm
Swisher & Johnson Cpas Plc
Address
PO DRAWER 1489, LEXINGTON, VA 24450
Preparer
Susan H Johnson CPA
Phone
5404637131
Raw XML Appendix189 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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ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/BusinessOfficerGrp/PhoneNum09193021978
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-10-19
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ReturnHeader/Filer/BusinessNameControlTxt0CARR
ReturnHeader/Filer/EIN0474533981
ReturnHeader/Filer/PhoneNum09193021978
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
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ReturnHeader/PreparerPersonGrp/PhoneNum05404637131
ReturnHeader/PreparerPersonGrp/PreparationDt02021-10-19
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SUSAN H JOHNSON CPA
ReturnHeader/ReturnTs02021-10-22T14:03:54-05:00
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ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

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