The Carlisle Family Foundation

EIN 63-1064033 • Alexander City, AL

Revoked

Profile

Revocation date: May 15, 2022

1994 Cherokee RoadAlexander City, AL 35010

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

0.00x

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

$500k-$1M nonprofits • Source year 2018

0.00x

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

$500k-$1M nonprofits • Source year 2018

-189%

Higher net margin than 3% of similar nonprofits.

$500k-$1M nonprofits • Source year 2018

Higher top officer pay than 58% of similar nonprofits.

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

$500k-$1M nonprofits • Source year 2018

-8.8%

Faster asset growth than 20% of similar nonprofits.

$500k-$1M nonprofits • Annualized from 2017 to 2018

-0.8%

Faster revenue growth than 36% of similar nonprofits.

$500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet

Liabilities / Assets43rd percentile

Assets

Down

$549,936

Down $52,835 (-8.8%) from 2017

Liabilities

Flat

Flat from 2017

Net Assets

Down

$549,936

Down $52,835 (-8.8%) from 2017

Operations

Liabilities / Revenue44th percentile Net Margin3rd percentile

Revenue

Down

$27,886

Down $225 (-0.8%) from 2017

Expenses

Down

$80,721

Down $12,316 (-13%) from 2017

Net Income

-$52,835

Up $12,091 (+19%) from 2017

Trend Graphs

Balance Sheet Trend

Asset Growth20th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

Highlighted filing

2018

Assets$549,936

Liabilities$0

Net Assets$549,936

Open 2018 Filing

Operations Trend

Revenue Growth36th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

Highlighted filing

2018

Revenue$27,886

Expenses$80,721

Net Income-$52,835

Open 2018 Filing

Filings

Most recent year

2018 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing

Assets: $549,936
Liabilities: $0
Net assets: $549,936
Revenue: $27,886
Expenses: $80,721
Net income: -$52,835

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2018Detailed filing. Detailed filing data is available for this year.	$5.50	$0.00	$5.50	$0.28	$0.81	$0.53
2017Detailed filing. Detailed filing data is available for this year.	$6.03	$0.00	$6.03	$0.28	$0.93	$0.65
2015Summary only. Only limited summary data is available for this year.	$7.15	$0.00		$0.39	$0.92	$0.53
2014Summary only. Only limited summary data is available for this year.	$7.68	$0.00		$0.39	$0.92	$0.54
2013Summary only. Only limited summary data is available for this year.	$8.21	$0.00		$0.38	$1.19	$0.81
2012Summary only. Only limited summary data is available for this year.	$9.04	$0.01		$0.43	$0.47	$0.04
2011Summary only. Only limited summary data is available for this year.	$9.09	$0.01		$0.40	$0.39	$0.00

Latest Filing Detail

Jump To

Filing Snapshot

Filing Period: Jan 1, 2018 to Dec 31, 2018
Signed: Oct 22, 2019
Return Version: 2018v3.1

Compensation and Service Providers

Top Officer Pay58th percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
Sarah R Carlisle	Secretary Treasurer	-	$0	-	-

Filing and Contact Details

Filer

Filer Name: The Carlisle Family Foundation
EIN: 63-1064033
Address: 1994 Cherokee Road, Alexander City, AL 35010

Signing Officer

Name: Sarah R Carlisle
Title: Sec Tres
Phone: 4043864845
Signed: 2019-10-22
Discuss with paid preparer: Yes

Preparer

Firm: J Alan Taunton and Company LLC
Address: PO Box 780248, Tallassee, AL 36078
Preparer: J Alan Taunton
Phone: 3342832567

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IRS990PF/SupplementaryInformationGrp/ContributingManagerNm	1	Sarah Rebecca Carlisle
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IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt	0	18239
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt	0	177776
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt	0	6070
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt	0	51207
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt	0	32412
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt	0	45967
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt	0	42120
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt	0	50000
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt	0	6070
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt	0	196015
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt	0	189945
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt	0	0
LegalFeesSchedule/LegalFeesGrp/AdjustedNetIncomeAmt	0	0
LegalFeesSchedule/LegalFeesGrp/CategoryTxt	0	Legal Fees
LegalFeesSchedule/LegalFeesGrp/DisbursementsCharitablePrpsAmt	0	0
LegalFeesSchedule/LegalFeesGrp/LegalFeesAmt	0	28069
LegalFeesSchedule/LegalFeesGrp/NetInvestmentIncomeAmt	0	0
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt	0	0
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc	0	Office expense
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt	0	0
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt	0	0
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt	0	52
ReturnHeader/BuildTS	0	2020-03-31 21:24:44Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd	0	true
ReturnHeader/BusinessOfficerGrp/PersonNm	0	Sarah R Carlisle
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt	0	Sec Tres
ReturnHeader/BusinessOfficerGrp/PhoneNum	0	4043864845
ReturnHeader/BusinessOfficerGrp/SignatureDt	0	2019-10-22
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt	0	The Carlisle Family Foundation
ReturnHeader/Filer/BusinessNameControlTxt	0	CARL
ReturnHeader/Filer/EIN	0	631064033
ReturnHeader/Filer/USAddress/AddressLine1Txt	0	1994 Cherokee Road
ReturnHeader/Filer/USAddress/CityNm	0	Alexander City
ReturnHeader/Filer/USAddress/StateAbbreviationCd	0	AL
ReturnHeader/Filer/USAddress/ZIPCd	0	35010
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId	0	89E34777BCAC5290468B273FD7EB31117928C24B
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId	0	89E34777BCAC5290468B273FD7EB31117928C24B
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId	0	6375822019318yhh1xnr
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt	0	2019-11-14
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd	0	P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt	0	71.42.170.94
ReturnHeader/FilingSecurityInformation/IPDt	0	2019-11-14
ReturnHeader/FilingSecurityInformation/IPTm	0	15:18:05
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN	0	272606022
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt	0	J Alan Taunton and Company LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt	0	PO Box 780248
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm	0	Tallassee
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd	0	AL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd	0	36078
ReturnHeader/PreparerPersonGrp/PhoneNum	0	3342832567
ReturnHeader/PreparerPersonGrp/PreparationDt	0	2019-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm	0	J Alan Taunton
ReturnHeader/ReturnTs	0	2019-11-14T15:17:13-05:00
ReturnHeader/ReturnTypeCd	0	990PF
ReturnHeader/TaxPeriodBeginDt	0	2018-01-01
ReturnHeader/TaxPeriodEndDt	0	2018-12-31
ReturnHeader/TaxYr	0	2018

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