Civic Intelligence

John and Martha Carter Foundation

990PF • Fiscal year 2012 • EIN 59-2712359

Jul 01, 2011 to Jun 30, 2012 • Filed on Oct 26, 2012

Organization Profile
PO Box 99033859-0990
Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$447,497

Flat from 2012

Net Assets

$437,377

No earlier filing loaded for comparison.

Liabilities

Flat

$10,120

Flat from 2012

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

Flat

$23,863

Flat from 2012

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.

$600K$400K$200K$0Assets 2011: $436,605Liabilities 2011: $10,958Net Assets 2011: $425,6472011Assets 2012: $447,497Liabilities 2012: $10,120Net Assets 2012: $437,3772012Assets 2012: $447,497Liabilities 2012: $10,1202012Assets 2013: $446,054Liabilities 2013: $11,524Net Assets 2013: $434,5302013Assets 2014: $464,636Liabilities 2014: $14,913Net Assets 2014: $449,7232014Assets 2015: $470,651Liabilities 2015: $16,677Net Assets 2015: $453,9742015Assets 2016: $519,353Liabilities 2016: $16,533Net Assets 2016: $502,8202016Assets 2017: $582,708Liabilities 2017: $16,327Net Assets 2017: $566,3812017Assets 2018: $582,344Liabilities 2018: $37,810Net Assets 2018: $544,5342018Assets 2019: $542,673Liabilities 2019: $37,563Net Assets 2019: $505,1102019Assets 2020: $493,190Liabilities 2020: $36,139Net Assets 2020: $457,0512020Assets 2021: $480,440Liabilities 2021: $41,544Net Assets 2021: $438,8962021Assets 2022: $465,531Liabilities 2022: $48,726Net Assets 2022: $416,8052022Assets 2023: $435,398Liabilities 2023: $42,583Net Assets 2023: $392,8152023Assets 2024: $424,633Liabilities 2024: $48,787Net Assets 2024: $375,8462024Assets 2025: $438,059Liabilities 2025: $54,300Net Assets 2025: $383,7592025

Highlighted filing

2012

Assets$447,497
Liabilities$10,120
Net Assets$437,377
Open 2012 Filing

Operations Trend

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

$100K$50K$0-$50KExpenses 2011: $24,4512011Expenses 2012: $23,8632012Revenue 2012: $35,714Expenses 2012: $23,863Net Income 2012: $11,8512012Expenses 2013: $26,2232013Revenue 2014: $46,609Expenses 2014: $31,203Net Income 2014: $15,4062014Revenue 2015: $37,101Expenses 2015: $32,687Net Income 2015: $4,4142015Revenue 2016: $79,255Expenses 2016: $30,266Net Income 2016: $48,9892016Revenue 2017: $96,460Expenses 2017: $32,772Net Income 2017: $63,6882017Revenue 2018: $31,325Expenses 2018: $53,012Net Income 2018: -$21,6872018Revenue 2019: $9,286Expenses 2019: $48,871Net Income 2019: -$39,5852019Revenue 2020: -$1,288Expenses 2020: $46,771Net Income 2020: -$48,0592020Revenue 2021: $34,812Expenses 2021: $52,600Net Income 2021: -$17,7882021Revenue 2022: $38,882Expenses 2022: $60,914Net Income 2022: -$22,0322022Revenue 2023: $29,821Expenses 2023: $53,728Net Income 2023: -$23,9072023Revenue 2024: $43,707Expenses 2024: $60,589Net Income 2024: -$16,8822024Revenue 2025: $76,655Expenses 2025: $68,740Net Income 2025: $7,9152025

Highlighted filing

2012

Revenue-
Expenses$23,863
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Oct 26, 2012
Return Version
2011v1.2
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
ROGER A INGLEY CPATrustee-$0--
DAVID C ULLMAN CPATrustee-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantVANGUARD SCHOOL OF LWTO ENHANCE EDUCATIONAL PROGRAMSTAX EXEMPTLAKE WALES, FL, US$2,500
Paid GrantBERRY COLLEGETO ENHANCE EDUCATIONAL PROGRAMSTAX EXEMPTMT BERRY, GA, US$2,200
Paid GrantLW CHARTER SCHOOLSTO ENHANCE EDUCATIONAL PROGRAMSTAX EXEMPTLAKE WALES, FL, US$2,000
Paid GrantUF VETERINARY SCHOOLTO HELP FUND RESEARCH PROGRAMSTAX EXEMPTGAINESVILLE, FL, US$1,000
Paid GrantCAMP JOY FLORIDAFOR SPECIAL NEEDS YOUTH CAMPTAX EXEMPTLAKE WALES, FL, US$1,000
Paid GrantWORLD VISION INCTO HELP FIGHT WORLD HUNGERTAX EXEMPTFEDERAL WAY, WA, US$500
Paid GrantLW PUBLIC LIBRARYTO PROMOTE LITERACYTAX EXEMPTLAKE WALES, FL, US$500
Paid GrantCONKERR CANCER- TAMPA BAYHELPING CHILDREN BATTLE CANCERTAX EXEMPTLAKELAND, FL, US$300
Filing and Contact Details

Filer

EIN
59-2712359
Raw XML AppendixShowing 400 of 794 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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AccountingFeesSchedule/AccountingFees/Category0PAID TO THE FOUNDATION'S OUTSIDE
AccountingFeesSchedule/AccountingFees/Category1ACCOUNTING FIRM FOR PREPARATIO
AccountingFeesSchedule/AccountingFees/Category2OF FORM 990-PF FOR THE YEAR
AccountingFeesSchedule/AccountingFees/Category3ENDED JUNE 30, 2011
AccountingFeesSchedule/AccountingFees/DisbursementsCharitablePrps02000
CompensationExplanation/Compensation/PersonName0ROGER A INGLEY CPA
CompensationExplanation/Compensation/PersonName1DAVID C ULLMAN CPA
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Filings

Displayed year

2012 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$447,497
Liabilities
$10,120
Net assets
$437,377
Revenue
-
Expenses
$23,863
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$4.38$0.54$3.84$0.77$0.69$0.08
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.25$0.49$3.76$0.44$0.61$0.17
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.35$0.43$3.93$0.30$0.54$0.24
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.66$0.49$4.17$0.39$0.61$0.22
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.80$0.42$4.39$0.35$0.53$0.18
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.93$0.36$4.57$0.01$0.47$0.48
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.43$0.38$5.05$0.09$0.49$0.40
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.82$0.38$5.45$0.31$0.53$0.22
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.83$0.16$5.66$0.96$0.33$0.64
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.19$0.17$5.03$0.79$0.30$0.49
2015Detailed filing. Detailed filing data is available for this year.$4.71$0.17$4.54$0.37$0.33$0.04
2014Detailed filing. Detailed filing data is available for this year.$4.65$0.15$4.50$0.47$0.31$0.15
2013Detailed filing. Detailed filing data is available for this year.$4.46$0.12$4.35$0.26
2012Detailed filing. Detailed filing data is available for this year.$4.47$0.10$4.37$0.24
2012Summary only. Only limited summary data is available for this year.$4.47$0.10$0.36$0.24$0.12
2011Detailed filing. Detailed filing data is available for this year.$4.37$0.11$4.26$0.24