Civic Intelligence

Celestine M Carroll Trust #43Q027013

990PF • Fiscal year 2011 • EIN 59-6169085

Jan 01, 2011 to Dec 31, 2011 • Filed on Apr 26, 2012

Organization Profile
125 West Romana Street No 22432502
Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

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

2011 filings • <$500k 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

97th percentile

$7,500

Higher top officer pay than 97% of similar nonprofits.

2011 filings • <$500k nonprofits • Source year 2011

Asset Growth

54th percentile

0.6%

Faster asset growth than 54% of similar nonprofits.

2011 filings • <$500k nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$349,633

Up $2,165 (+0.6%) from 2010

Net Assets

Up

$349,633

Up $2,165 (+0.6%) from 2010

Liabilities

Flat

$0

Flat from 2010

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$31,994

Up $17,200 (+116%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth54th percentile

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

$400K$300K$200K$100K$0Assets 2010: $347,468Liabilities 2010: $0Net Assets 2010: $347,4682010Assets 2011: $349,633Liabilities 2011: $0Net Assets 2011: $349,6332011Assets 2012: $358,329Liabilities 2012: $12012Assets 2013: $355,157Liabilities 2013: $0Net Assets 2013: $355,1572013Assets 2014: $374,395Liabilities 2014: $0Net Assets 2014: $374,3952014Assets 2015: $383,618Liabilities 2015: $0Net Assets 2015: $383,6182015Assets 2016: $370,819Liabilities 2016: $0Net Assets 2016: $370,8192016Assets 2017: $367,743Liabilities 2017: $0Net Assets 2017: $367,7432017Assets 2018: $373,063Liabilities 2018: $0Net Assets 2018: $373,0632018Assets 2019: $367,752Liabilities 2019: $0Net Assets 2019: $367,7522019Assets 2020: $363,018Liabilities 2020: $0Net Assets 2020: $363,0182020Assets 2021: $370,300Liabilities 2021: $0Net Assets 2021: $370,3002021Assets 2022: $381,004Liabilities 2022: $0Net Assets 2022: $381,0042022Assets 2023: $376,849Liabilities 2023: $0Net Assets 2023: $376,8492023Assets 2024: $382,439Liabilities 2024: $0Net Assets 2024: $382,4392024

Highlighted filing

2011

Assets$349,633
Liabilities$0
Net Assets$349,633
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$60K$40K$20K$0-$20KExpenses 2010: $14,7942010Expenses 2011: $31,9942011Revenue 2012: $28,654Expenses 2012: $19,348Net Income 2012: $9,3062012Revenue 2013: $20,969Expenses 2013: $24,167Net Income 2013: -$3,1982013Revenue 2014: $44,642Expenses 2014: $25,902Net Income 2014: $18,7402014Revenue 2015: $36,311Expenses 2015: $26,978Net Income 2015: $9,3332015Revenue 2016: $8,574Expenses 2016: $25,941Net Income 2016: -$17,3672016Revenue 2017: $26,398Expenses 2017: $24,940Net Income 2017: $1,4582017Revenue 2018: $31,923Expenses 2018: $26,491Net Income 2018: $5,4322018Revenue 2019: $9,293Expenses 2019: $14,700Net Income 2019: -$5,4072019Revenue 2020: $25,298Expenses 2020: $28,997Net Income 2020: -$3,6992020Revenue 2021: $22,081Expenses 2021: $13,450Net Income 2021: $8,6312021Revenue 2022: $30,027Expenses 2022: $19,432Net Income 2022: $10,5952022Revenue 2023: $17,984Expenses 2023: $22,182Net Income 2023: -$4,1982023Revenue 2024: $26,080Expenses 2024: $20,440Net Income 2024: $5,6402024

Highlighted filing

2011

Revenue-
Expenses$31,994
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Apr 26, 2012
Return Version
2011v1.2
Compensation and Service Providers
Top Officer Pay97th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SYNOVUS TRUST COMPANYTrustee-$7,500-$7,500
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantPENSACOLA JR COLLEGE FOUNDATIONEDUCATIONEXEMPTPENSACOLA, FL, US$9,339
Paid GrantUNIVERSITY OF W FLORIDA FOUNDATIONEDUCATIONEXEMPTPENSACOLA, FL, US$9,339
Paid GrantST MICHAEL'S CATHOLIC CHURCHRELIGIOUSEXEMPTPENSACOLA, FL, US$2,516
Paid GrantCATHOLIC CHARITIES BUREAURELIGIOUSEXEMPTPENSACOLA, FL, US$2,335
Filing and Contact Details

Filer

EIN
59-6169085
Raw XML Appendix328 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/Category0TAX PREP FEE
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AccountingFeesSchedule/AccountingFees/NetInvestmentIncome00
AppliedToPriorYearElection/Election0THIS ORGANIZATION HEREBY ELECTS, UNDER REGULATIONS SECTION53.4942(A)-3(D)(2), TO APPLY PART OF THE REMAININGQUALIFYING DISTRIBUTIONS FOR 2011 TO THE UNDISTRIBUTEDINCOME OF $202 FROM 2009.
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IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncome028912
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IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GrossSalesPrice22288
IRS990PF/ChangesInNetAssetsFundBalances/ExcessOfRevenueOverExpenses02590
IRS990PF/ChangesInNetAssetsFundBalances/OtherDecreases01417
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IRS990PF/ChangesInNetAssetsFundBalances/Subtotal0351050
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IRS990PF/DistributableAmount/DistributableAmountAsAdjusted018791
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IRS990PF/MinimumInvestmentReturn/AvgMonthlyFMVOfSecurities0387419
IRS990PF/MinimumInvestmentReturn/CashDeemedCharitable05811
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IRS990PF/MinimumInvestmentReturn/MinimumInvestmentReturn019080
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHghstPaidCntrctNONE0NONE
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IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PerformanceOfServicesEtc00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PurchaseAssetsNoncharitableEO00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/ReimbursementArrangements00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RelationshipsNoncharitableEOs00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RentalOfFacilitiesEtc00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SalesOrExchangesOfAssets00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SharingOfFacilitiesEtc00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOfCashToNoncharitableEO00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOthAssetsNoncharitableEO00
IRS990PF/UndistributedIncome/AppliedToCurrentYear08093
IRS990PF/UndistributedIncome/AppliedToPriorYears0202
IRS990PF/UndistributedIncome/AppliedToYear1018027
IRS990PF/UndistributedIncome/DistributableAmountAsAdjusted018791
IRS990PF/UndistributedIncome/DistriFromCorpus170b1EOr4942g300
IRS990PF/UndistributedIncome/ExcessDistriCyovAppCYCorpus00
IRS990PF/UndistributedIncome/ExcessDistriCyovAppliedCY00
IRS990PF/UndistributedIncome/ExcessDistriCyovFromYear500
IRS990PF/UndistributedIncome/ExcessDistriCyovToNextYear00
IRS990PF/UndistributedIncome/PriorYear102009
IRS990PF/UndistributedIncome/PriorYearDeficiencyOrTax00
IRS990PF/UndistributedIncome/PriorYearUndistributedIncome00
IRS990PF/UndistributedIncome/QualifyingDistributions026322
IRS990PF/UndistributedIncome/RemainingDistriFromCorpus00
IRS990PF/UndistributedIncome/TaxableAmount100
IRS990PF/UndistributedIncome/TaxableAmount200
IRS990PF/UndistributedIncome/TotalCorpus00
IRS990PF/UndistributedIncome/TotalExcessDistriCarryover00
IRS990PF/UndistributedIncome/TotalForPriorYears0202
IRS990PF/UndistributedIncome/TreatedAsDistriFromCorpus00
IRS990PF/UndistributedIncome/UndistributedIncomeCY010698
IRS990PF/UndistributedIncome/UndistributedIncomePriorYear018027
OtherDecreasesSchedule/OtherDecreases/Amount0509
OtherDecreasesSchedule/OtherDecreases/Amount1908
OtherDecreasesSchedule/OtherDecreases/Description0PRIOR YEAR INCOME TAX PAID IN 2011
OtherDecreasesSchedule/OtherDecreases/Description12011 DIVIDENDS POSTED IN 2012
OtherIncreasesSchedule/OtherIncreases/Amount0811
OtherIncreasesSchedule/OtherIncreases/Amount1181
OtherIncreasesSchedule/OtherIncreases/Description0INTEREST AND DIVIDENDS FROM 2010 POSTED IN JANUARY 2011
OtherIncreasesSchedule/OtherIncreases/Description1STOP PAYMENT ON CHECK WRITTEN IN 2010
TaxesSchedule/Taxes/Amount063
TaxesSchedule/Taxes/Category0FOREIGN TAXES PAID
TaxesSchedule/Taxes/DisbursementsCharitablePrps016
TaxesSchedule/Taxes/NetInvestmentIncome047
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0596169085
ReturnHeader/Filer/Name/BusinessNameLine10CELESTINE M CARROLL TRUST #43Q027013
ReturnHeader/Filer/NameControl0CELE
ReturnHeader/Filer/Phone08504368459
ReturnHeader/Filer/USAddress/AddressLine10125 WEST ROMANA STREET NO 224
ReturnHeader/Filer/USAddress/City0PENSACOLA
ReturnHeader/Filer/USAddress/State0FL
ReturnHeader/Filer/USAddress/ZIPCode032502
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02012-04-26
ReturnHeader/Officer/Name0SANDRA REED
ReturnHeader/Officer/Phone08504368459
ReturnHeader/Officer/Title0RELATIONSHIP MANAGER
ReturnHeader/Preparer/DatePrepared02012-04-25
ReturnHeader/PreparerFirm/EIN0592922169
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10SALTMARSH CLEAVELAND & GUND
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1034 WALTER MARTIN ROAD
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0FORT WALTON BEACH
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0FL
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode032548
ReturnHeader/Preparer/Name0GLENN SCHARF
ReturnHeader/Preparer/Phone08502436713
ReturnHeader/ReturnType0990PF
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-05-14T10:48:37-05:00

Document Assets

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Filings

Displayed year

2011 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$349,633
Liabilities
$0
Net assets
$349,633
Revenue
-
Expenses
$31,994
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.82$0.00$3.82$0.26$0.20$0.06
2023Detailed filing. Detailed filing data is available for this year.$3.77$0.00$3.77$0.18$0.22$0.04
2022Detailed filing. Detailed filing data is available for this year.$3.81$0.00$3.81$0.30$0.19$0.11
2021Detailed filing. Detailed filing data is available for this year.$3.70$0.00$3.70$0.22$0.13$0.09
2020Detailed filing. Detailed filing data is available for this year.$3.63$0.00$3.63$0.25$0.29$0.04
2019Detailed filing. Detailed filing data is available for this year.$3.68$0.00$3.68$0.09$0.15$0.05
2018Detailed filing. Detailed filing data is available for this year.$3.73$0.00$3.73$0.32$0.26$0.05
2017Detailed filing. Detailed filing data is available for this year.$3.68$0.00$3.68$0.26$0.25$0.01
2016Detailed filing. Detailed filing data is available for this year.$3.71$0.00$3.71$0.09$0.26$0.17
2015Detailed filing. Detailed filing data is available for this year.$3.84$0.00$3.84$0.36$0.27$0.09
2014Detailed filing. Detailed filing data is available for this year.$3.74$0.00$3.74$0.45$0.26$0.19
2013Detailed filing. Detailed filing data is available for this year.$3.55$0.00$3.55$0.21$0.24$0.03
2012Summary only. Only limited summary data is available for this year.$3.58$0.00$0.29$0.19$0.09
2011Detailed filing. Detailed filing data is available for this year.$3.50$0.00$3.50$0.32
2010Detailed filing. Detailed filing data is available for this year.$3.47$0.00$3.47$0.15