Civic Intelligence

Carpenter Foundation Inc.

990PF • Fiscal year 2011 • EIN 51-6015354

Jan 01, 2011 to Dec 31, 2011 • Filed on Sep 10, 2012

PO Box 73219710
Siviq Scores

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

Liabilities / Assets

35th percentile

0.00x

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

2011 filings • $500k-$1M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

68th percentile

$0

Higher top officer pay than 68% of similar nonprofits.

2011 filings • $500k-$1M nonprofits • Source year 2011

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

$813,610

No earlier filing loaded for comparison.

Net Assets

$813,610

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue

-

No earlier filing loaded for comparison.

Expenses

$43,502

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0Assets 2011: $813,610Liabilities 2011: $0Net Assets 2011: $813,6102011Assets 2012: $2,228,287Liabilities 2012: $0Net Assets 2012: $2,228,2872012Assets 2013: $2,167,752Liabilities 2013: $0Net Assets 2013: $2,167,7522013Assets 2014: $2,120,158Liabilities 2014: $0Net Assets 2014: $2,120,1582014Assets 2015: $2,083,794Liabilities 2015: $0Net Assets 2015: $2,083,7942015Assets 2016: $2,032,488Liabilities 2016: $0Net Assets 2016: $2,032,4882016Assets 2018: $1,938,012Liabilities 2018: $0Net Assets 2018: $1,938,0122018Assets 2019: $1,879,389Liabilities 2019: $0Net Assets 2019: $1,879,3892019Assets 2020: $1,820,070Liabilities 2020: $0Net Assets 2020: $1,820,0702020Assets 2021: $1,759,848Liabilities 2021: $0Net Assets 2021: $1,759,8482021Assets 2022: $1,577,420Liabilities 2022: $0Net Assets 2022: $1,577,4202022Assets 2023: $1,472,365Liabilities 2023: $0Net Assets 2023: $1,472,3652023Assets 2024: $1,420,313Liabilities 2024: $0Net Assets 2024: $1,420,3132024

Highlighted filing

2011

Assets$813,610
Liabilities$0
Net Assets$813,610

Operations Trend

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

$400K$200K$0-$200KExpenses 2011: $43,5022011Expenses 2012: $119,0012012Revenue 2013: $71,422Expenses 2013: $131,958Net Income 2013: -$60,5362013Revenue 2014: $69,797Expenses 2014: $117,391Net Income 2014: -$47,5942014Revenue 2015: $81,311Expenses 2015: $117,675Net Income 2015: -$36,3642015Revenue 2016: $66,730Expenses 2016: $118,037Net Income 2016: -$51,3072016Revenue 2018: $63,300Expenses 2018: $119,052Net Income 2018: -$55,7522018Revenue 2019: $61,711Expenses 2019: $120,334Net Income 2019: -$58,6232019Revenue 2020: $60,288Expenses 2020: $119,607Net Income 2020: -$59,3192020Revenue 2021: $58,456Expenses 2021: $118,678Net Income 2021: -$60,2222021Revenue 2022: $56,812Expenses 2022: $239,240Net Income 2022: -$182,4282022Revenue 2023: $56,770Expenses 2023: $161,825Net Income 2023: -$105,0552023Revenue 2024: $62,691Expenses 2024: $114,743Net Income 2024: -$52,0522024

Highlighted filing

2011

Revenue-
Expenses$43,502
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Sep 10, 2012
Return Version
2011v1.2
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JEFFREY T KACZMARCZYKPres./Trustee-$0--
CAROL K KITCHELLTrustee-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantTHE PILOT SCHOOLEducation of children with special needsexemptWILMINGTON, DE, US$35,000
Filing and Contact Details

Filer

EIN
51-6015354
Raw XML Appendix277 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
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AccountingFeesSchedule/AccountingFees/Category0Griz, Inc. accounting and tax preparation
AccountingFeesSchedule/AccountingFees/NetInvestmentIncome06000
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/Basis070
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/GrossSalesPrice082867
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/Name0KNOLLWOOD, INC K-1
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/TotalNet082797
InvestmentsOtherSchedule2/InvestmentsOther/BookValue0801323
InvestmentsOtherSchedule2/InvestmentsOther/CategoryOrItem0Knollwood, Inc.
InvestmentsOtherSchedule2/InvestmentsOther/EOYFMV02316308
IRS990PF/AnalysisIncomeProducingActy/DividendsAndIntFromSecPartVII/BusinessCode0523000
IRS990PF/AnalysisIncomeProducingActy/DividendsAndIntFromSecPartVII/ExclusionAmount015698
IRS990PF/AnalysisIncomeProducingActy/DividendsAndIntFromSecPartVII/ExclusionCode014
IRS990PF/AnalysisIncomeProducingActy/GainSalesAssetsOthThanInvntry/BusinessCode0523000
IRS990PF/AnalysisIncomeProducingActy/GainSalesAssetsOthThanInvntry/ExclusionAmount082797
IRS990PF/AnalysisIncomeProducingActy/GainSalesAssetsOthThanInvntry/ExclusionCode018
IRS990PF/AnalysisIncomeProducingActy/IntOnSavingsAndTempCashInvst/BusinessCode0523000
IRS990PF/AnalysisIncomeProducingActy/IntOnSavingsAndTempCashInvst/ExclusionAmount0280
IRS990PF/AnalysisIncomeProducingActy/IntOnSavingsAndTempCashInvst/ExclusionCode014
IRS990PF/AnalysisIncomeProducingActy/SubtotalsPartXVIA/ExclusionAmount098775
IRS990PF/AnalysisIncomeProducingActy/TotalPartXVIA098775
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesNetInvstIncm06000
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IRS990PF/AnalysisOfRevenueAndExpenses/CapitalGainNetIncmNetInvstIncm082797
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IRS990PF/AnalysisOfRevenueAndExpenses/ContriGiftsPaidRevAndExpnss035000
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IRS990PF/AnalysisOfRevenueAndExpenses/ExcessOfRevenueOverExpenses0-36074
IRS990PF/AnalysisOfRevenueAndExpenses/GrossSalesPrice082867
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IRS990PF/AnalysisOfRevenueAndExpenses/NetGainSaleAssetsRevAndExpnss082797
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncome092775
IRS990PF/AnalysisOfRevenueAndExpenses/NotRequiredToAttachScheduleB0X
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesRevAndExpnss079
IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeRevAndExpnss0-91347
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesRevAndExpnss02423
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IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncm06000
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnss043502
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvestmentIncome098775
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevenueAndExpenses07428
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblPrps00
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncm06000
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnss08502
IRS990PF/BalanceSheets/AccountsReceivable0729
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IRS990PF/BalanceSheets/CashBOY012331
IRS990PF/BalanceSheets/CashEOY011558
IRS990PF/BalanceSheets/CashEOYFMV011558
IRS990PF/BalanceSheets/InvestmentsOtherBOY0837353
IRS990PF/BalanceSheets/InvestmentsOtherEOY0801323
IRS990PF/BalanceSheets/InvestmentsOtherEOYFMV02316308
IRS990PF/BalanceSheets/OrgThatDoNotFollowSFAS1170X
IRS990PF/BalanceSheets/RetainedEarningsBOY0-322084
IRS990PF/BalanceSheets/RetainedEarningsEOY0221890
IRS990PF/BalanceSheets/TotalAssetsBOY0849684
IRS990PF/BalanceSheets/TotalAssetsEOY0813610
IRS990PF/BalanceSheets/TotalAssetsEOYFMV02328595
IRS990PF/BalanceSheets/TotalLiabilitiesEOY00
IRS990PF/BalanceSheets/TotalLiabilitiesNetAssetsBOY0849684
IRS990PF/BalanceSheets/TotalLiabilitiesNetAssetsEOY0813610
IRS990PF/BalanceSheets/TotalNetAssetsBOY0849684
IRS990PF/BalanceSheets/TotalNetAssetsEOY0813610
IRS990PF/CapitalGainsAndLosses/CapitalGainNetIncome082797
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/AdjustedBasisAsOf12316900
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/CostOrOtherBasis070
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateAcquired01959-06-15
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateSold02011-06-30
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/Depreciation00
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset0KNOLLWOOD, INC K-1
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/ExcessOfFMVOverAdjustedBasis00
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IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainOrLoss082797
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainsMinusExcessOrLosses082797
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GrossSalesPrice082867
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/HowAcquired0P
IRS990PF/ChangesInNetAssetsFundBalances/ExcessOfRevenueOverExpenses0-36074
IRS990PF/ChangesInNetAssetsFundBalances/Subtotal0813610
IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesBOY0849684
IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesEOY0813610
IRS990PF/DistributableAmount/DistributableAmountAsAdjusted0117656
IRS990PF/DistributableAmount/DistributableAmountBeforeAdj0117656
IRS990PF/DistributableAmount/DistributableAmountBeforeDed0117656
IRS990PF/DistributableAmount/MinimumInvestmentReturn0119512
IRS990PF/DistributableAmount/TaxBasedOnInvestmentIncome01856
IRS990PF/DistributableAmount/TotalTax01856
IRS990PF/ExciseTaxBasedOnInvestmentIncm/AmountCreditedToNextYear00
IRS990PF/ExciseTaxBasedOnInvestmentIncm/EstTaxPaymentsAndOverpayment01856
IRS990PF/ExciseTaxBasedOnInvestmentIncm/Form2220Attached0X
IRS990PF/ExciseTaxBasedOnInvestmentIncm/InvestmentIncomeExciseTax01856
IRS990PF/ExciseTaxBasedOnInvestmentIncm/PenaltyForUnderpayment06
IRS990PF/ExciseTaxBasedOnInvestmentIncm/Subtotal01856
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TaxBasedOnInvestmentIncome01856
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TaxDue06
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TaxPaidOriginalReturn01856
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TaxUnderSection51100
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TotalCreditsAndPayments01856
IRS990PF/ExemptPF0X
IRS990PF/FMVAssetsEOY02328595
IRS990PF/MethodOfAccountingAccrual0X
IRS990PF/MinimumInvestmentReturn/AdjTotalFMVOfUnusedAssets02426644
IRS990PF/MinimumInvestmentReturn/AvgMonthlyCashBalances00
IRS990PF/MinimumInvestmentReturn/AvgMonthlyFMVOfSecurities02416828
IRS990PF/MinimumInvestmentReturn/CashDeemedCharitable036400
IRS990PF/MinimumInvestmentReturn/FMVAllOtherNoncharitableAssets09816
IRS990PF/MinimumInvestmentReturn/MinimumInvestmentReturn0119512
IRS990PF/MinimumInvestmentReturn/NetNoncharitableAssets02390244
IRS990PF/MinimumInvestmentReturn/TotalFMVOfUnusedAssets02426644
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHghstPaidCntrctNONE0NONE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHighestPaidEmplNONE0NONE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition10
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation10
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc10
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances10
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName0JEFFREY T KACZMARCZYK
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName1CAROL K KITCHELL
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title0Pres./Trustee
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title1Trustee
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine102305 PENNSYLVANIA AVE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine112305 PENNSYLVANIA AVE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City0WILM
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City1WILM
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State0DE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State1DE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode019806
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/TotNumberOfCntrctPaidOver50k00
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IRS990PF/QlfyUndSect4940eForReducedTax/AdjNonchrtblAssetsAndOnePct0110318
IRS990PF/QlfyUndSect4940eForReducedTax/AdjustedNoncharitableAssets0109390
IRS990PF/QlfyUndSect4940eForReducedTax/AverageDistributionRatio00.045765
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear100.050268
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear200.032360
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear300.043980
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear400.052084
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear500.050135
IRS990PF/QlfyUndSect4940eForReducedTax/LiableFor4942Tax0false
IRS990PF/QlfyUndSect4940eForReducedTax/NetNoncharitableAssets02390244
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear102489135
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear202503063
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IRS990PF/QlfyUndSect4940eForReducedTax/OnePercentNetInvestmentIncome0928
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IRS990PF/QlfyUndSect4940eForReducedTax/TotalDistributionRatio00.228827
IRS990PF/QualifyingDistributions/AdjQualifyingDistributions035000
IRS990PF/QualifyingDistributions/ExpensesAndContributions035000
IRS990PF/QualifyingDistributions/QualifyingDistributions035000
IRS990PF/StatementsRegardingActivities/ActivitiesNotPrevReported0false
IRS990PF/StatementsRegardingActivities/ApplicableInsuranceContract0false
IRS990PF/StatementsRegardingActivities/AtLeast5000InAssets0true
IRS990PF/StatementsRegardingActivities/BooksInCareOfPersonName0JEFFREY T KACZMARCZYK
IRS990PF/StatementsRegardingActivities/BooksInCareOfPhoneNumber03026551344
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IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/City0MONTCHANIN
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/State0DE
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/ZIPCode019710
IRS990PF/StatementsRegardingActivities/ChangesToArticlesOrBylaws0false
IRS990PF/StatementsRegardingActivities/ComplyWithPublicInspectionRqr0true
IRS990PF/StatementsRegardingActivities/ForeignBank0false
IRS990PF/StatementsRegardingActivities/Form1120POLFiled0false
IRS990PF/StatementsRegardingActivities/Form990PFFiledWithAG0true
IRS990PF/StatementsRegardingActivities/InterestInControlledEntity0false
IRS990PF/StatementsRegardingActivities/LegislativePoliticalActivities0false
IRS990PF/StatementsRegardingActivities/MoreThan100Spent0false
IRS990PF/StatementsRegardingActivities/NewSubstantialContributors0false
IRS990PF/StatementsRegardingActivities/PrivateOperatingFoundation0false
IRS990PF/StatementsRegardingActivities/RequirementsOfSect508e0true
IRS990PF/StatementsRegardingActivities/StatesFiledWith0DE
IRS990PF/StatementsRegardingActivities/TerminationEtc0false
IRS990PF/StatementsRegardingActivities/UnrelatedBusIncomeOver10000false
IRS990PF/StatementsRegardingActivities/WebsiteAddress0N/A
IRS990PF/StatementsRegardingActy4720/BorrowOrLendWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/BusinessHoldings0true
IRS990PF/StatementsRegardingActy4720/ExcessBusinessHoldings0false
IRS990PF/StatementsRegardingActy4720/FurnishedGoodsWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/GrantsToIndividuals0false
IRS990PF/StatementsRegardingActy4720/GrantsToOrganizations0false
IRS990PF/StatementsRegardingActy4720/InfluenceElection0false
IRS990PF/StatementsRegardingActy4720/InfluenceLegislation0false
IRS990PF/StatementsRegardingActy4720/JeopardyInvestments0false
IRS990PF/StatementsRegardingActy4720/NoncharitablePurpose0false
IRS990PF/StatementsRegardingActy4720/PayCompensationToDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/PaymentToGovernmentOffical0false
IRS990PF/StatementsRegardingActy4720/PayPremiumsPrsnlBnftContract0false
IRS990PF/StatementsRegardingActy4720/ProhibitedTaxShelterTransactn0false
IRS990PF/StatementsRegardingActy4720/RcvFundsToPayPrsnlBnftContract0false
IRS990PF/StatementsRegardingActy4720/SaleOrExchangeWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/TransferAssetsToDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/UncorrectedJeopardyInvestments0false
IRS990PF/StatementsRegardingActy4720/UncorrectedPriorActs0false
IRS990PF/StatementsRegardingActy4720/UndistributedIncomePriorYears0false
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/FormAndInfoAndMaterials0N/A
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientName0NA
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IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/ZIPCode019710
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RestrictionsOnAwards0N/A
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/SubmissionDeadlines0N/A
IRS990PF/SupplementaryInformation/ContributingManager0NA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount035000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution0Education of children with special needs
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine10THE PILOT SCHOOL
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus0exempt
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine10100 GARDEN OF EDEN ROAD
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City0WILMINGTON
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State0DE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode019803
IRS990PF/SupplementaryInformation/OnlyContributesToPreselected0X
IRS990PF/SupplementaryInformation/ShareholderManager0NA
IRS990PF/SupplementaryInformation/TotGrantOrContriPaidDuringYear035000
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/LoansOrLoanGuarantees0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PerformanceOfServicesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PurchaseAssetsNoncharitableEO0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/ReimbursementArrangements0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RelationshipsNoncharitableEOs0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RentalOfFacilitiesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SalesOrExchangesOfAssets0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SharingOfFacilitiesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOfCashToNoncharitableEO0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOthAssetsNoncharitableEO0false
IRS990PF/UndistributedIncome/AppliedToCurrentYear08558
IRS990PF/UndistributedIncome/AppliedToYear1026442
IRS990PF/UndistributedIncome/DistributableAmountAsAdjusted0117656
IRS990PF/UndistributedIncome/QualifyingDistributions035000
IRS990PF/UndistributedIncome/UndistributedIncomeCY0109098
IRS990PF/UndistributedIncome/UndistributedIncomePriorYear026442
OtherExpensesSchedule/OtherExpenses/Description0portfolio expense Knollwood, Inc. K-1
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks079
OtherIncomeSchedule2/OtherIncome/Description0Knollwood Inc k-1 Income
OtherIncomeSchedule2/OtherIncome/Description1Knollwood, Inc. net rental income from K-1
OtherIncomeSchedule2/OtherIncome/RevenueAndExpensesPerBooks0-104206
OtherIncomeSchedule2/OtherIncome/RevenueAndExpensesPerBooks112859
TaxesSchedule/Taxes/Amount02398
TaxesSchedule/Taxes/Amount125
TaxesSchedule/Taxes/Category0990PF federal tax
TaxesSchedule/Taxes/Category1DE Franchise Tax
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0516015354
ReturnHeader/Filer/Name/BusinessNameLine10CARPENTER FOUNDATION INC
ReturnHeader/Filer/NameControl0CARP
ReturnHeader/Filer/Phone03026551344
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 732
ReturnHeader/Filer/USAddress/City0MONTCHANIN
ReturnHeader/Filer/USAddress/State0DE
ReturnHeader/Filer/USAddress/ZIPCode019710
ReturnHeader/Officer/DateSigned02012-09-10
ReturnHeader/Officer/Name0JEFFREY T KACZMARCZYK
ReturnHeader/Officer/Phone03026551344
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10JEFFREY T KACZMARCZYK
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10PO BOX 732
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0MONTCHANIN
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0DE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode019710
ReturnHeader/Preparer/Name0JEFFREY T KACZMARCZYK
ReturnHeader/ReturnType0990PF
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-11-14T09:07:05-08:00

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.42$0.00$1.42$0.06$0.11$0.05
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.47$0.00$1.47$0.06$0.16$0.11
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.58$0.00$1.58$0.06$0.24$0.18
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.76$0.00$1.76$0.06$0.12$0.06
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.82$0.00$1.82$0.06$0.12$0.06
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.88$0.00$1.88$0.06$0.12$0.06
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.94$0.00$1.94$0.06$0.12$0.06
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.03$0.00$2.03$0.07$0.12$0.05
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.08$0.00$2.08$0.08$0.12$0.04
2014Detailed filing. Detailed filing data is available for this year.$2.12$0.00$2.12$0.07$0.12$0.05
2013Detailed filing. Detailed filing data is available for this year.$2.17$0.00$2.17$0.07$0.13$0.06
2012Detailed filing. Detailed filing data is available for this year.$2.23$0.00$2.23$0.12
2011Detailed filing. Detailed filing data is available for this year.$0.81$0.00$0.81$0.04