Civic Intelligence

Carmel Educational Foundation

990 • Fiscal year 2015 • EIN 56-2107877

Aug 01, 2014 to Jul 31, 2015 • Filed on Jun 13, 2016

Organization Profilewww.carmeleducationalfoundation.org
1145 Pineville-Matthews RdMatthews, NC 28105

(704) 847-8575

Siviq Scores

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

Liabilities / Assets

32nd percentile

0.00x

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

2015 filings • NTEE B • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

32nd percentile

0.00x

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

2015 filings • NTEE B • $500k-$1M nonprofits • Source year 2015

Net Margin

32nd percentile

-2.5%

Higher net margin than 32% of similar nonprofits.

2015 filings • NTEE B • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

51st percentile

$0

Higher top officer pay than 51% of similar nonprofits.

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

2015 filings • NTEE B • $500k-$1M nonprofits • Source year 2015

Asset Growth

39th percentile

-1.5%

Faster asset growth than 39% of similar nonprofits.

2015 filings • NTEE B • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

75th percentile

21%

Faster revenue growth than 75% of similar nonprofits.

2015 filings • NTEE B • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets32nd percentile

Assets

Down

$681,967

Down $10,568 (-1.5%) from 2014

Net Assets

Down

$681,967

Down $10,568 (-1.5%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / Revenue32nd percentileNet Margin32nd percentile

Revenue

Up

$424,367

Up $72,262 (+21%) from 2014

Expenses

Up

$434,935

Up $211,259 (+94%) from 2014

Net Income

Down

-$10,568

Down $138,997 (-108%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth39th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $286,179Liabilities 2010: $0Net Assets 2010: $286,1792010Assets 2011: $480,472Liabilities 2011: $0Net Assets 2011: $480,4722011Assets 2012: $427,612Liabilities 2012: $0Net Assets 2012: $427,6122012Assets 2013: $564,106Liabilities 2013: $0Net Assets 2013: $564,1062013Assets 2014: $692,535Liabilities 2014: $0Net Assets 2014: $692,5352014Assets 2015: $681,967Liabilities 2015: $0Net Assets 2015: $681,9672015Assets 2016: $929,462Liabilities 2016: $0Net Assets 2016: $929,4622016Assets 2017: $307,958Liabilities 2017: $0Net Assets 2017: $307,9582017Assets 2018: $617,444Liabilities 2018: $0Net Assets 2018: $617,4442018Assets 2019: $456,875Liabilities 2019: $0Net Assets 2019: $456,8752019Assets 2020: $358,463Liabilities 2020: $0Net Assets 2020: $358,4632020Assets 2021: $512,034Liabilities 2021: $0Net Assets 2021: $512,0342021Assets 2022: $677,219Liabilities 2022: $0Net Assets 2022: $677,2192022Assets 2023: $1,013,374Liabilities 2023: $0Net Assets 2023: $1,013,3742023Assets 2024: $1,530,281Liabilities 2024: $0Net Assets 2024: $1,530,2812024

Highlighted filing

2015

Assets$681,967
Liabilities$0
Net Assets$681,967
Open 2015 Filing

Operations Trend

Revenue Growth75th percentile

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

$2.0M$1.0M$0-$1.0MExpenses 2010: $253,7012010Expenses 2011: $269,0002011Expenses 2012: $499,4912012Revenue 2013: $336,844Expenses 2013: $200,350Net Income 2013: $136,4942013Revenue 2014: $352,105Expenses 2014: $223,676Net Income 2014: $128,4292014Revenue 2015: $424,367Expenses 2015: $434,935Net Income 2015: -$10,5682015Revenue 2016: $1,047,465Expenses 2016: $799,970Net Income 2016: $247,4952016Revenue 2017: $879,901Expenses 2017: $1,501,405Net Income 2017: -$621,5042017Revenue 2018: $815,992Expenses 2018: $506,506Net Income 2018: $309,4862018Revenue 2019: $924,007Expenses 2019: $609,542Net Income 2019: $314,4652019Revenue 2020: $456,545Expenses 2020: $502,792Net Income 2020: -$46,2472020Revenue 2021: $503,203Expenses 2021: $316,131Net Income 2021: $187,0722021Revenue 2022: $604,652Expenses 2022: $118,491Net Income 2022: $486,1612022Revenue 2023: $806,345Expenses 2023: $329,090Net Income 2023: $477,2552023Revenue 2024: $1,049,257Expenses 2024: $532,350Net Income 2024: $516,9072024

Highlighted filing

2015

Revenue$424,367
Expenses$434,935
Net Income-$10,568
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2014 to Jul 31, 2015
Signed
Jun 13, 2016
Return Version
2014v6.0
Gross Receipts
$477,468
Mission and Program Overview

Mission

Christian Education

Christian education.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$692,535$681,967▼ $10,568
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$692,535$681,967▼ $10,568
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Temporarily Rstr Net Assets$692,535$681,967▼ $10,568
Total Net Assets Fund Balance$692,535$681,967▼ $10,568
Total Liabilities and Net Assets / Fund Balance$692,535$681,967▼ $10,568
Compensation and Service Providers
Top Officer Pay51st percentile

Board Members and Trustees

NameTitle
Brad BrackmanChairman
Audrey ScurfieldDirector
Charlie NealDirector
Clayton PorterDirector
Doug VandergriffDirector
Jeremy KirschDirector
Jerry RussellDirector
Sherri YagerDirector
Tonya BreenDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$380,648
Program Service Revenue
$0
Investment Income
$2,019
Other Revenue
$41,700
All Other Contributions
$322,314
Change in Net Assets
$-10,568
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$366,015
Other Expenses$68,920
Total Fundraising Expense$3,655
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$366,015--$366,015
Other Expenses$64,535-$853$853
Fees for Services Accounting-$650-$650
Office Expenses-$80-$80
Total Functional Expenses$430,550$730$3,655$434,935
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Carmel Baptist ChurchMatthews, NC-Designated Funds$350,000
Carmel Christian SchoolMatthews, NC-Scholarships$14,975
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$94,801
Fundraising Direct Expenses$53,101
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$71,508$56,827$9,127$47,700
Boosterathon$81,627$37,974$37,974$0
Total Events$153,135$94,801$53,101$41,700
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
No
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“The Chairman reviews a draft of the Form 990 before signing.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Available upon request.”

Filing and Contact Details

Filer

Filer Name
Carmel Educational Foundation
EIN
56-2107877
Phone
7048478575
Address
1145 Pineville-Matthews Rd, Matthews, NC 28105

Signing Officer

Name
Brad Brackman
Title
Chairman
Signed
2016-06-13
Discuss with paid preparer
Yes

Organization Details

Formed
1998
Legal Domicile
Nc
Voting Board Members
9
Independent Board Members
9
Employees
0
Volunteers
5

Preparer

Firm
C DeWitt Foard & Co PA CPAs
Address
817 E Morehead Street Ste 100, Charlotte, NC 28202-2767
Preparer
Terry W Lancaster
Phone
7043721515
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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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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0352105
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0753348
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0439652
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0210558
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02136311
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt090930
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.70080
IRS990ScheduleA/PublicSupportPY170Pct00.73490
IRS990ScheduleA/PublicSupportTotal170Amt01497109
IRS990ScheduleA/SubstantialContributorsTotAmt0639202
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0380648
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0352105
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0753348
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0439652
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0210558
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02136311
IRS990ScheduleA/TotalSupportAmt02136311
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/EmailSolicitationsInd0X
IRS990ScheduleG/FundraiserActivityInfoGrp/ActivityTxt0Fun Run
IRS990ScheduleG/FundraiserActivityInfoGrp/FundraiserControlOfFundsInd0false
IRS990ScheduleG/FundraiserActivityInfoGrp/GrossReceiptsAmt081057
IRS990ScheduleG/FundraiserActivityInfoGrp/NetToOrganizationAmt043702
IRS990ScheduleG/FundraiserActivityInfoGrp/OrganizationBusinessName/BusinessNameLine1Txt0Boosterthon
IRS990ScheduleG/FundraiserActivityInfoGrp/RetainedByContractorAmt037355
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/AddressLine1Txt01000 Mansell Ex
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/CityNm0Alpharetta
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/StateAbbreviationCd0GA
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/ZIPCd030022
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt058334
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt043653
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt014681
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt053101
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Boosterathon
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Golf Tournament
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt081627
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt071508
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0153135
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt037974
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt056827
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt094801
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt041700
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt047101
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt037974
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt09127
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt06000
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt06000
IRS990ScheduleG/InPersonSolicitationsInd0X
IRS990ScheduleG/MailSolicitationsInd0X
IRS990ScheduleG/PhoneSolicitationsInd0X
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleG/TotalGrossReceiptsAmt081057
IRS990ScheduleG/TotalNetToOrganizationAmt043702
IRS990ScheduleG/TotalRetainedByContractorsAmt037355
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt0350000
IRS990ScheduleI/RecipientTable/CashGrantAmt114975
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt10
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0Designated Funds
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1Scholarships
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0Carmel Baptist Church
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1Carmel Christian School
IRS990ScheduleI/RecipientTable/RecipientEIN0560859484
IRS990ScheduleI/RecipientTable/RecipientEIN1560859484
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt01145 Pineville-Matthews Rd
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt11145 Pineville-Matthews Rd
IRS990ScheduleI/RecipientTable/USAddress/CityNm0Matthews
IRS990ScheduleI/RecipientTable/USAddress/CityNm1Matthews
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0NC
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1NC
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd028105
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd128105
IRS990ScheduleI/Total501c3OrgCnt00
IRS990ScheduleI/TotalOtherOrgCnt02
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Chairman reviews a draft of the Form 990 before signing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Available upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0692535
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0681967
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0692535
IRS990/TotalAssetsEOYAmt0681967
IRS990/TotalAssetsGrp/BOYAmt0692535
IRS990/TotalAssetsGrp/EOYAmt0681967
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0380648
IRS990/TotalEmployeeCnt00

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$681,967
Liabilities
$0
Net assets
$681,967
Revenue
$424,367
Expenses
$434,935
Net income
-$10,568
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.53$0.00$1.53$1.05$0.53$0.52
2023Detailed filing. Detailed filing data is available for this year.$1.01$0.00$1.01$0.81$0.33$0.48
2022Detailed filing. Detailed filing data is available for this year.$0.68$0.00$0.68$0.60$0.12$0.49
2021Detailed filing. Detailed filing data is available for this year.$0.51$0.00$0.51$0.50$0.32$0.19
2020Detailed filing. Detailed filing data is available for this year.$0.36$0.00$0.36$0.46$0.50$0.05
2019Detailed filing. Detailed filing data is available for this year.$0.46$0.00$0.46$0.92$0.61$0.31
2018Summary only. Only limited summary data is available for this year.$0.62$0.00$0.62$0.82$0.51$0.31
2017Summary only. Only limited summary data is available for this year.$0.31$0.00$0.31$0.88$1.50$0.62
2016Detailed filing. Detailed filing data is available for this year.$0.93$0.00$0.93$1.05$0.80$0.25
2015Detailed filing. Detailed filing data is available for this year.$0.68$0.00$0.68$0.42$0.43$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.69$0.00$0.69$0.35$0.22$0.13
2013Summary only. Only limited summary data is available for this year.$0.56$0.00$0.56$0.34$0.20$0.14
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.43$0.00$0.43$0.50
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.48$0.00$0.48$0.27
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.29$0.00$0.29$0.25