Civic Intelligence

The Cary Foundation Inc

990PF • Fiscal year 2016 • EIN 56-2002202

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 15, 2017

Organization Profile
PO Box 11848Charleston, WV 25339-1848

(304) 415-1263

Siviq Scores

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

Liabilities / Assets

17th percentile

0.00x

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

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

Liabilities / Revenue

16th percentile

0.00x

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

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

Net Margin

95th percentile

81%

Higher net margin than 95% 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

97th percentile

130%

Faster asset growth than 97% of similar nonprofits.

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

Revenue Growth

99th percentile

1118%

Faster revenue growth than 99% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets17th percentile

Assets

Up

$6,923,505

Up $3,917,050 (+130%) from 2015

Net Assets

Up

$6,923,505

Up $3,917,050 (+130%) from 2015

Liabilities

Down

$0

Down $1 (-100%) from 2015

Revenue And Expenses
Liabilities / Revenue16th percentileNet Margin95th percentile

Revenue

Up

$3,727,948

Up $3,421,930 (+1118%) from 2015

Expenses

Up

$710,838

Up $421,572 (+146%) from 2015

Net Income

Up

$3,017,110

Up $3,000,358 (+17910%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth97th percentile

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

$10M$5.0M$0Assets 2010: $2,579,765Liabilities 2010: $0Net Assets 2010: $2,579,7652010Assets 2011: $2,767,277Liabilities 2011: $0Net Assets 2011: $2,767,2772011Assets 2012: $2,948,655Liabilities 2012: $0Net Assets 2012: $2,948,6552012Assets 2013: $2,858,184Liabilities 2013: $1Net Assets 2013: $2,858,1842013Assets 2014: $3,007,473Liabilities 2014: $1Net Assets 2014: $3,007,4732014Assets 2015: $3,006,455Liabilities 2015: $1Net Assets 2015: $3,006,4552015Assets 2016: $6,923,505Liabilities 2016: $0Net Assets 2016: $6,923,5052016Assets 2017: $8,478,537Liabilities 2017: $0Net Assets 2017: $8,478,5372017Assets 2018: $8,414,248Liabilities 2018: $0Net Assets 2018: $8,414,2482018Assets 2019: $7,760,294Liabilities 2019: $1Net Assets 2019: $7,760,2942019Assets 2020: $6,566,218Liabilities 2020: $1Net Assets 2020: $6,566,2182020

Highlighted filing

2016

Assets$6,923,505
Liabilities$0
Net Assets$6,923,505
Open 2016 Filing

Operations Trend

Revenue Growth99th percentile

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

$4.0M$2.0M$0-$2.0MExpenses 2010: $524,5982010Expenses 2011: $197,6082011Expenses 2012: $337,6102012Revenue 2013: $347,827Expenses 2013: $286,448Net Income 2013: $61,3792013Revenue 2014: $526,351Expenses 2014: $358,321Net Income 2014: $168,0302014Revenue 2015: $306,018Expenses 2015: $289,266Net Income 2015: $16,7522015Revenue 2016: $3,727,948Expenses 2016: $710,838Net Income 2016: $3,017,1102016Revenue 2017: $2,381,266Expenses 2017: $1,608,016Net Income 2017: $773,2502017Revenue 2018: $350,112Expenses 2018: $414,390Net Income 2018: -$64,2782018Revenue 2019: $148,859Expenses 2019: $802,456Net Income 2019: -$653,5972019Revenue 2020: -$918,832Expenses 2020: $275,244Net Income 2020: -$1,194,0762020

Highlighted filing

2016

Revenue$3,727,948
Expenses$710,838
Net Income$3,017,110
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 15, 2017
Return Version
2016v3.0
Compensation and Service Providers
Top Officer Pay27th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
A BRAY CARY JRPresident-$0--
Filing and Contact Details

Filer

Filer Name
The Cary Foundation Inc
EIN
56-2002202
Phone
3044151263
Address
PO BOX 11848, CHARLESTON, WV 25339-1848

Signing Officer

Name
A Bray Cary Jr
Title
President
Phone
3043457711
Signed
2017-11-15

Preparer

Firm
Tinsley & Terry Cpas Pa
Address
6700 FAIRVIEW RD STE 350, CHARLOTTE, NC 28210-3324
Preparer
James W Coble Jr CPA
Phone
7043648800
Raw XML AppendixShowing 400 of 424 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/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt2134790
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt310000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt450000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt51000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt630000
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt1UNRESTRICTED CASH DONATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt2UNRESTRICTED CASH DONATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt3UNRESTRICTED CASH DONATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt4UNRESTRICTED CASH DONATION
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt6UNRESTRICTED CASH DONATION
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt1UNIVERSITY OF CHARLESTON
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt2YALE UNIVERSITY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt3REA OF HOPE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt4WV NATIONAL GUARD FND
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt5FAIRNESS WV
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt6PUBLIC POLICY FOUNDATION OF WV
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt0PUBLIC CHARI
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt1PUBLIC CHARI
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt6PUBLIC CHARI
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt0NONE
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt2NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt3NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt4NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt5NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt6NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt0ONE OLD FERRY RD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt12300 MACCORKLE AVE SE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt2NEW HAVEN CT 06520
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt31429 LEE ST E
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt41703 COONSKIN DR
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt5405 CAPITOL ST 405
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt6117 EDGINGTON LANE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0BRISTOL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1CHARLESTON
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm2NEW HAVEN
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm3CHARLESTON
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm4CHARLESTON
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm5CHARLESTON
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm6WHEELING
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0RI
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd1WV
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd2CT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd3WV
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd4WV
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd5WV
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd6WV
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd002809
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd125304
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd206520
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd325311
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd425311
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd525301
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd626003
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt0521324
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt0319197
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt0319197
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt070725
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt0168703
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt0108744
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt0180104
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt056112
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt056112
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt0731742
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt0203466
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt070725
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt0168703
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt0108744
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt0180104
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt0522663
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt0203466
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt0787854
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt0584388
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm0A BRAY CARY JR
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt0PO BOX 11848
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm0CHARLESTON
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd0WV
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd0253391848
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt050000
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/Organization501c3ExemptPFInd0X
OtherDecreasesSchedule/OtherDecreasesDetail/Amt04110
OtherDecreasesSchedule/OtherDecreasesDetail/Amt12899
OtherDecreasesSchedule/OtherDecreasesDetail/Amt24
OtherDecreasesSchedule/OtherDecreasesDetail/Amt3510
OtherDecreasesSchedule/OtherDecreasesDetail/Amt46000
OtherDecreasesSchedule/OtherDecreasesDetail/Amt525
OtherDecreasesSchedule/OtherDecreasesDetail/Desc0NONDEDUCTIBLE EXPENSES - WV MEDIA PTNRS GP
OtherDecreasesSchedule/OtherDecreasesDetail/Desc1NONDEDUCTIBLE EXPENSES - WV MEDIA HOLDINGS, LLC
OtherDecreasesSchedule/OtherDecreasesDetail/Desc2NONDEDUCTIBLE EXPENSES - EQT MIDSTREAM PARTNERS LP
OtherDecreasesSchedule/OtherDecreasesDetail/Desc3NONDEDUCTIBLE EXPENSES - WV MEDIA PTNRS LP
OtherDecreasesSchedule/OtherDecreasesDetail/Desc4FEDERAL EXCISE TAX
OtherDecreasesSchedule/OtherDecreasesDetail/Desc5OTHER BASIS ADJ- PROPERTY INV
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1INVESTMENT FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2WV MEDIA HOLDINGS - CHARITABL
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc3WV MEDIA PARTNERS - CHARITABL
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc4WV MEDIA PARTNERS - CHARITABL
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt0519
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt1730
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt290
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt0150
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt0150
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt1519
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt2730
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt390
OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt0616057
OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt11218221
OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt2150564
OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt34474
OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt4-18839
OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt5-500
OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt6-165
OtherIncomeSchedule2/OtherIncomeDetail/Desc0INVESTMENT INCOME EQT
OtherIncomeSchedule2/OtherIncomeDetail/Desc1INVESTMENT INCOME EQT
OtherIncomeSchedule2/OtherIncomeDetail/Desc2GAINS WEST VIRGINIA MEDIA GP
OtherIncomeSchedule2/OtherIncomeDetail/Desc3GAINS WEST VIRGINIA MEDIA LP
OtherIncomeSchedule2/OtherIncomeDetail/Desc4GAINS WEST VIRGINIA MEDIA HOL
OtherIncomeSchedule2/OtherIncomeDetail/Desc5WV MEDIA HLDNGS UBIT FROM K-1
OtherIncomeSchedule2/OtherIncomeDetail/Desc6WV MEDIA PTRSGP UBIT FROM K-1
OtherIncomeSchedule2/OtherIncomeDetail/Desc7WV MEDIA PTRLP UBIT FROM K-1
OtherIncomeSchedule2/OtherIncomeDetail/Desc8EQT MIDSTREAM PARTNERS LP UBI
OtherIncomeSchedule2/OtherIncomeDetail/Desc9EQT GP HOLDINGS, LP UBIT FROM
OtherIncomeSchedule2/OtherIncomeDetail/Desc10EQT MIDSTREAM PTRS IRC 1231
OtherIncomeSchedule2/OtherIncomeDetail/Desc11EQT GP HOLDINGS, LP IRC 1231
OtherIncomeSchedule2/OtherIncomeDetail/NetInvestmentIncomeAmt01061
OtherIncomeSchedule2/OtherIncomeDetail/NetInvestmentIncomeAmt194
OtherIncomeSchedule2/OtherIncomeDetail/NetInvestmentIncomeAmt2657750
OtherIncomeSchedule2/OtherIncomeDetail/NetInvestmentIncomeAmt383103
OtherIncomeSchedule2/OtherIncomeDetail/NetInvestmentIncomeAmt4921169
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt01061
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt194
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt2657750
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt383103
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt4921169
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt5616057
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt61218221
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt7150564
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt84474
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt9-18839
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt10-500
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt11-165
OtherIncreasesSchedule/OtherIncreasesDetail/Amt0913488
OtherIncreasesSchedule/OtherIncreasesDetail/Desc0CORRECTION TO SERIES A SUBDEBT
OtherNotesLoansRcvblShortSch2/OtherNotesLoansRcvblShortGrp/Organization501c3Name/BusinessNameLine1Txt0WV MEDIA HOLDINGS LLC
TaxesSchedule/TaxesDetail/AdjustedNetIncomeAmt0181000
TaxesSchedule/TaxesDetail/Amt0181000
TaxesSchedule/TaxesDetail/CategoryTxt0WV STATE INCOME TAX
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0A BRAY CARY JR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03043457711
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE CARY FOUNDATION INC

Document Assets

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Filings

Displayed year

2016 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,923,505
Liabilities
$0
Net assets
$6,923,505
Revenue
$3,727,948
Expenses
$710,838
Net income
$3,017,110
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$6.57$0.00$6.57$0.92$0.28$1.19
2019Detailed filing. Detailed filing data is available for this year.$7.76$0.00$7.76$0.15$0.80$0.65
2018Detailed filing. Detailed filing data is available for this year.$8.41$0.00$8.41$0.35$0.41$0.06
2017Detailed filing. Detailed filing data is available for this year.$8.48$0.00$8.48$2.38$1.61$0.77
2016Detailed filing. Detailed filing data is available for this year.$6.92$0.00$6.92$3.73$0.71$3.02
2015Detailed filing. Detailed filing data is available for this year.$3.01$0.00$3.01$0.31$0.29$0.02
2014Detailed filing. Detailed filing data is available for this year.$3.01$0.00$3.01$0.53$0.36$0.17
2013Detailed filing. Detailed filing data is available for this year.$2.86$0.00$2.86$0.35$0.29$0.06
2012Detailed filing. Detailed filing data is available for this year.$2.95$0.00$2.95$0.34
2011Detailed filing. Detailed filing data is available for this year.$2.77$0.00$2.77$0.20
2010Detailed filing. Detailed filing data is available for this year.$2.58$0.00$2.58$0.52