Civic Intelligence

Carmel Educational Foundation

990 • Fiscal year 2020 • EIN 56-2107877

Aug 01, 2019 to Jul 31, 2020 • Filed on Feb 08, 2021

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

75th percentile

0.00x

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

2020 filings • NTEE B112 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

76th percentile

0.00x

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

2020 filings • NTEE B112 • <$500k nonprofits • Source year 2020

Net Margin

35th percentile

-10%

Higher net margin than 35% of similar nonprofits.

2020 filings • NTEE B112 • <$500k nonprofits • Source year 2020

Top Officer Pay

99th percentile

$0

Higher top officer pay than 99% of similar nonprofits.

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

2020 filings • NTEE B112 • <$500k nonprofits • Source year 2020

Asset Growth

24th percentile

-22%

Faster asset growth than 24% of similar nonprofits.

2020 filings • NTEE B112 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

21st percentile

-51%

Faster revenue growth than 21% of similar nonprofits.

2020 filings • NTEE B112 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets75th percentile

Assets

Down

$358,463

Down $98,412 (-22%) from 2019

Net Assets

Down

$358,463

Down $98,412 (-22%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin35th percentile

Revenue

Down

$456,545

Down $467,462 (-51%) from 2019

Expenses

Down

$502,792

Down $106,750 (-18%) from 2019

Net Income

Down

-$46,247

Down $360,712 (-115%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth24th 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

2020

Assets$358,463
Liabilities$0
Net Assets$358,463
Open 2020 Filing

Operations Trend

Revenue Growth21st 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

2020

Revenue$456,545
Expenses$502,792
Net Income-$46,247
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2019 to Jul 31, 2020
Signed
Feb 8, 2021
Return Version
2019v5.0
Gross Receipts
$474,746
Mission and Program Overview

Mission

Christian Education

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$456,875$358,463▼ $98,412
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$456,875$358,463▼ $98,412
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets With Donor Restrictions$441,313$340,318▼ $100,995
Net Assets Without Donor Restrictions$15,562$18,145▲ $2,583
Total Net Assets Fund Balance$456,875$358,463▼ $98,412
Total Liabilities and Net Assets / Fund Balance$456,875$358,463▼ $98,412
Compensation and Service Providers
Top Officer Pay99th percentile

Board Members and Trustees

NameTitle
Andrew McCartneyDirector
Andy TarrDirector
Brad BrackmanDirector
Cindy GruberDirector
Donna GrahamDirector
Joe PoatsDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$302,953
Program Service Revenue
$0
Investment Income
$5,386
Other Revenue
$148,206
All Other Contributions
$298,304
Change in Net Assets
$-46,247
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$502,792
Other Expenses$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$502,792--$502,792
Total Functional Expenses$502,792$0$0$502,792
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Carmel Christian SchoolMatthews, NC-Annual/Building Fund$476,942
Carmel Baptist WEE SchoolMatthews, NC-Scholarship/Shadow Program$25,850
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$166,407
Fundraising Direct Expenses$18,201
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Other$149,706$149,706-$149,706
CCS Clay Classic$21,350$16,701$5,092$11,609
Total Events$171,056$166,407$18,201$148,206
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
Audit committee
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“Chairman reviews 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
Ali Crotts
Title
Director
Signed
2021-02-08
Discuss with paid preparer
Yes

Organization Details

Formed
1998
Legal Domicile
Nc
Voting Board Members
6
Independent Board Members
6
Employees
0
Volunteers
30

Preparer

Firm
C DeWitt Foard & Co PA CPAs
Address
817 E Morehead Street Ste 100, Charlotte, NC 28202
Preparer
Terry W Lancaster
Phone
7043721515
Supplemental Narrative

Additional Explanations

Other Changes In Net Assets Or Fund Balances - Other Decreases

“Transfer of net assets = -$52165”

Raw XML AppendixShowing 400 of 431 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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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0149706
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt016701
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0166407
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0148206
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt05092
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt05092
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt013000
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt013000
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/RecipientTable/CashGrantAmt025850
IRS990ScheduleI/RecipientTable/CashGrantAmt1476942
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt10
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0Scholarship/Shadow Program
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1Annual/Building Fund
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0Carmel Baptist WEE School
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1Carmel Christian School
IRS990ScheduleI/RecipientTable/RecipientEIN0560859484
IRS990ScheduleI/RecipientTable/RecipientEIN1560859484
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt01145 Pineville Matthews Rd
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt11145 Pinveille 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/ExplanationTxt0Chairman reviews draft of the Form 990 before signing
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Available upon request
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Transfer of net assets = -$52165
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Changes In Net Assets Or Fund Balances - Other Decreases
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd1false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0NA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0Carmel Baptist Church
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1Carmel Christian School
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0560859484
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1560859484
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(c)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501(c)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0NC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1NC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0Church
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1School
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt01
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt11
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt01145 Pineville Matthews Rd
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt11145 Pineville Matthews Rd
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0Matthews
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1Matthews
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0NC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd1NC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd028105
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd128105
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0456875
IRS990/TotalAssetsEOYAmt0358463
IRS990/TotalAssetsGrp/BOYAmt0456875
IRS990/TotalAssetsGrp/EOYAmt0358463
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0302953
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0502792
IRS990/TotalFunctionalExpensesGrp/TotalAmt0502792
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0456875
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0358463
IRS990/TotalProgramServiceExpensesAmt0502792
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/ExclusionAmt05386
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0456545
IRS990/TotalVolunteersCnt030
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0456875
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0358463
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt01145 Pineville-Matthews Rd
IRS990/USAddress/CityNm0Matthews
IRS990/USAddress/StateAbbreviationCd0NC

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$358,463
Liabilities
$0
Net assets
$358,463
Revenue
$456,545
Expenses
$502,792
Net income
-$46,247
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