Civic Intelligence

Celestine M Carroll Trust #43Q027013

990PF • Fiscal year 2012 • EIN 59-6169085

Jan 01, 2012 to Dec 31, 2012 • Filed on Apr 25, 2013

Organization Profile
125 West Romana Street No 22432502
Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$358,329

Flat from 2012

Net Assets

$358,329

No earlier filing loaded for comparison.

Liabilities

Down

$0

Down $1 (-100%) from 2012

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

Flat

$19,348

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.

$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: $0Net Assets 2012: $358,3292012Assets 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

2012

Assets$358,329
Liabilities$0
Net Assets$358,329
Open 2012 Filing

Operations Trend

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

$60K$40K$20K$0-$20KExpenses 2010: $14,7942010Expenses 2011: $31,9942011Expenses 2012: $19,3482012Revenue 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

2012

Revenue-
Expenses$19,348
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Apr 25, 2013
Return Version
2012v2.1
Compensation and Service Providers

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$4,369
Paid GrantUNIVERSITY OF W FLORIDA FOUNDATIONEDUCATIONEXEMPTPENSACOLA, FL, US$4,369
Paid GrantCATHOLIC CHARITIES BUREAURELIGIOUSEXEMPTPENSACOLA, FL, US$1,092
Paid GrantST MICHAEL'S CATHOLIC CHURCHRELIGIOUSEXEMPTPENSACOLA, FL, US$1,092
Filing and Contact Details

Filer

EIN
59-6169085
Raw XML Appendix320 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/UndistributedIncome/ExcessDistriCyovToNextYear00
IRS990PF/UndistributedIncome/PriorYearDeficiencyOrTax00
IRS990PF/UndistributedIncome/PriorYearUndistributedIncome00
IRS990PF/UndistributedIncome/QualifyingDistributions013703
IRS990PF/UndistributedIncome/RemainingDistriFromCorpus00
IRS990PF/UndistributedIncome/TaxableAmount100
IRS990PF/UndistributedIncome/TaxableAmount200
IRS990PF/UndistributedIncome/TotalCorpus00
IRS990PF/UndistributedIncome/TotalExcessDistriCarryover00
IRS990PF/UndistributedIncome/TotalForPriorYears00
IRS990PF/UndistributedIncome/TreatedAsDistriFromCorpus00
IRS990PF/UndistributedIncome/UndistributedIncomeCY015660
IRS990PF/UndistributedIncome/UndistributedIncomePriorYear010698
OtherDecreasesSchedule/OtherDecreases/Amount0289
OtherDecreasesSchedule/OtherDecreases/Amount11226
OtherDecreasesSchedule/OtherDecreases/Description0PRIOR YEAR INCOME TAX PAID IN 2012
OtherDecreasesSchedule/OtherDecreases/Description12012 DIVIDENDS POSTED IN 2013
OtherIncreasesSchedule/OtherIncreases/Amount0905
OtherIncreasesSchedule/OtherIncreases/Description0INTEREST AND DIVIDENDS FROM 2011 POSTED IN JANUARY 2012
TaxesSchedule/Taxes/Amount026
TaxesSchedule/Taxes/Category0FOREIGN TAXES PAID
TaxesSchedule/Taxes/DisbursementsCharitablePrps06
TaxesSchedule/Taxes/NetInvestmentIncome020
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/DateSigned02013-04-25
ReturnHeader/Officer/Name0SANDRA REED
ReturnHeader/Officer/Phone08504368459
ReturnHeader/Officer/Title0RELATIONSHIP MANAGER
ReturnHeader/Preparer/DatePrepared02013-04-23
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/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-01T11:40:27-05:00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$358,329
Liabilities
$0
Net assets
$358,329
Revenue
-
Expenses
$19,348
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
2012Detailed filing. Detailed filing data is available for this year.$3.58$0.00$3.58$0.19
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