Civic Intelligence

The Carleen Foundation

990PF • Fiscal year 2020 • EIN 63-1259818

Jan 01, 2020 to Dec 31, 2020 • Filed on Apr 13, 2021

Organization Profile
25902 E Orchard DriveAurora, CO 80016

(205) 613-5313

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

Higher debt load relative to assets than 58% of similar nonprofits.

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

Liabilities / Revenue

59th percentile

0.00x

Higher debt load relative to revenue than 59% of similar nonprofits.

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

Net Margin

34th percentile

-6.7%

Higher net margin than 34% of similar nonprofits.

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

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

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

Asset Growth

43rd percentile

-0.6%

Faster asset growth than 43% of similar nonprofits.

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

Revenue Growth

67th percentile

1.7%

Faster revenue growth than 67% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$53,387

Down $320 (-0.6%) from 2019

Net Assets

Down

$53,387

Down $320 (-0.6%) from 2019

Liabilities

Flat

$1

Flat from 2019

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin34th percentile

Revenue

Up

$4,799

Up $79 (+1.7%) from 2019

Expenses

Up

$5,119

Up $2,619 (+105%) from 2019

Net Income

Down

-$320

Down $2,540 (-114%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth43rd percentile

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

$80K$60K$40K$20K$0Assets 2010: $57,545Liabilities 2010: $02010Assets 2011: $78,364Liabilities 2011: $02011Assets 2012: $63,934Liabilities 2012: $0Net Assets 2012: $63,9342012Assets 2013: $63,188Liabilities 2013: $1Net Assets 2013: $63,1882013Assets 2014: $63,307Liabilities 2014: $1Net Assets 2014: $63,3072014Assets 2015: $55,686Liabilities 2015: $1Net Assets 2015: $55,6862015Assets 2016: $54,193Liabilities 2016: $0Net Assets 2016: $54,1932016Assets 2017: $52,942Liabilities 2017: $0Net Assets 2017: $52,9422017Assets 2018: $51,487Liabilities 2018: $0Net Assets 2018: $51,4872018Assets 2019: $53,707Liabilities 2019: $1Net Assets 2019: $53,7072019Assets 2020: $53,387Liabilities 2020: $1Net Assets 2020: $53,3872020Assets 2021: $51,131Liabilities 2021: $1Net Assets 2021: $51,1312021Assets 2022: $47,141Liabilities 2022: $0Net Assets 2022: $47,1412022Assets 2023: $0Liabilities 2023: $0Net Assets 2023: $02023

Highlighted filing

2020

Assets$53,387
Liabilities$1
Net Assets$53,387
Open 2020 Filing

Operations Trend

Revenue Growth67th percentile

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

$100K$50K$0-$50KRevenue 2010: $1,958Expenses 2010: $2,796Net Income 2010: -$8382010Revenue 2011: $27,137Expenses 2011: $4,021Net Income 2011: $23,1162011Expenses 2012: $35,0212012Revenue 2013: $3,254Expenses 2013: $4,000Net Income 2013: -$7462013Revenue 2014: $3,169Expenses 2014: $4,300Net Income 2014: -$1,1312014Revenue 2015: $3,697Expenses 2015: $10,300Net Income 2015: -$6,6032015Revenue 2016: $3,792Expenses 2016: $5,285Net Income 2016: -$1,4932016Revenue 2017: $4,034Expenses 2017: $5,285Net Income 2017: -$1,2512017Revenue 2018: $4,159Expenses 2018: $5,614Net Income 2018: -$1,4552018Revenue 2019: $4,720Expenses 2019: $2,500Net Income 2019: $2,2202019Revenue 2020: $4,799Expenses 2020: $5,119Net Income 2020: -$3202020Revenue 2021: $4,623Expenses 2021: $6,879Net Income 2021: -$2,2562021Revenue 2022: $3,419Expenses 2022: $7,409Net Income 2022: -$3,9902022Revenue 2023: $38,292Expenses 2023: $85,433Net Income 2023: -$47,1412023

Highlighted filing

2020

Revenue$4,799
Expenses$5,119
Net Income-$320
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Apr 13, 2021
Return Version
2020v4.0
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
STEVEN GROSSPresident-$0--
LINDA CARLEENSecretary/Tr-$0--
Filing and Contact Details

Filer

Filer Name
The Carleen Foundation
EIN
63-1259818
Phone
2056135313
Address
25902 E ORCHARD DRIVE, AURORA, CO 80016

Signing Officer

Name
Steven Gross
Title
President
Phone
2056135313
Signed
2021-04-13
Discuss with paid preparer
Yes

Preparer

Firm
Ab Anderson Group LLC
Address
100 APPLEGATE CIRCLE, PELHAM, AL 35124
Preparer
A Blake Anderson CPA
Phone
2053362131
Raw XML Appendix269 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/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt05000
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt05000
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt05000
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt019750
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt04750
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt05000
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt05000
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt05000
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt04750
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt04750
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt019750
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt015000
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt022
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1POSTAGE
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt022
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt022
TaxesSchedule/TaxesDetail/AdjustedNetIncomeAmt047
TaxesSchedule/TaxesDetail/Amt047
TaxesSchedule/TaxesDetail/CategoryTxt0PRIOR YEAR FEDERAL TAX
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt047
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0STEVEN GROSS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02056135313
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-04-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE CARLEEN FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0CARL
ReturnHeader/Filer/EIN0631259818
ReturnHeader/Filer/PhoneNum02056135313
ReturnHeader/Filer/USAddress/AddressLine1Txt025902 E ORCHARD DRIVE
ReturnHeader/Filer/USAddress/CityNm0AURORA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080016
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0475584903
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0AB ANDERSON GROUP LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0100 APPLEGATE CIRCLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PELHAM
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd035124
ReturnHeader/PreparerPersonGrp/PhoneNum02053362131
ReturnHeader/PreparerPersonGrp/PreparationDt02021-04-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0A BLAKE ANDERSON CPA
ReturnHeader/ReturnTs02021-04-20T13:39:53-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0STEVEN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0GROSS
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$53,387
Liabilities
$1
Net assets
$53,387
Revenue
$4,799
Expenses
$5,119
Net income
-$320
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$38.3$85.4$47.1
2022Detailed filing. Detailed filing data is available for this year.$47.1$0.00$47.1$3.42$7.41$3.99
2021Detailed filing. Detailed filing data is available for this year.$51.1$0.00$51.1$4.62$6.88$2.26
2020Detailed filing. Detailed filing data is available for this year.$53.4$0.00$53.4$4.80$5.12$0.32
2019Detailed filing. Detailed filing data is available for this year.$53.7$0.00$53.7$4.72$2.50$2.22
2018Detailed filing. Detailed filing data is available for this year.$51.5$0.00$51.5$4.16$5.61$1.46
2017Detailed filing. Detailed filing data is available for this year.$52.9$0.00$52.9$4.03$5.29$1.25
2016Detailed filing. Detailed filing data is available for this year.$54.2$0.00$54.2$3.79$5.29$1.49
2015Detailed filing. Detailed filing data is available for this year.$55.7$0.00$55.7$3.70$10.3$6.60
2014Detailed filing. Detailed filing data is available for this year.$63.3$0.00$63.3$3.17$4.30$1.13
2013Detailed filing. Detailed filing data is available for this year.$63.2$0.00$63.2$3.25$4.00$0.75
2012Detailed filing. Detailed filing data is available for this year.$63.9$0.00$63.9$35.0
2011Summary only. Only limited summary data is available for this year.$78.4$0.00$27.1$4.02$23.1
2010Summary only. Only limited summary data is available for this year.$57.5$0.00$1.96$2.80$0.84