Civic Intelligence

Carbonell Awards Inc

EIN 65-0902470 • 501(c)3 • Coral Springs, FL

PO Box 14211Coral Springs, FL 33302-4211
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2012

Net Margin

15th percentile

-45%

Higher net margin than 15% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

No filing with officer or executive compensation is available for this organization yet.

Asset Growth

19th percentile

-52%

Faster asset growth than 19% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

39th percentile

-13%

Faster revenue growth than 39% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$6,610

Down $7,257 (-52%) from 2011

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

$6,610

No earlier filing loaded for comparison.

Operations
Liabilities / RevenueScore unavailableNet Margin15th percentile

Revenue

Down

$16,184

Down $2,518 (-13%) from 2011

Expenses

Up

$23,441

Up $2,696 (+13%) from 2011

Net Income

Down

-$7,257

Down $5,214 (-255%) from 2011

Trend Graphs

Balance Sheet Trend

Asset Growth19th percentile

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

$15K$10K$5.0K$0Assets 2011: $13,867Liabilities 2011: $02011Assets 2012: $6,610Net Assets 2012: $6,6102012

Highlighted filing

2012

Assets$6,610
Liabilities-
Net Assets$6,610
Open 2012 Filing

Operations Trend

Revenue Growth39th percentile

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

$30K$20K$10K$0-$10KRevenue 2011: $18,702Expenses 2011: $20,745Net Income 2011: -$2,0432011Revenue 2012: $16,184Expenses 2012: $23,441Net Income 2012: -$7,2572012

Highlighted filing

2012

Revenue$16,184
Expenses$23,441
Net Income-$7,257
Open 2012 Filing

Filings

Most recent year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$6,610
Liabilities
-
Net assets
$6,610
Revenue
$16,184
Expenses
$23,441
Net income
-$7,257
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.61$6.61$16.2$23.4$7.26
2011Summary only. Only limited summary data is available for this year.$13.9$0.00$18.7$20.7$2.04
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Sep 20, 2013
Return Version
2012v2.3
Filing and Contact Details

Filer

EIN
65-0902470
Raw XML Appendix155 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
CompensationExplanation/Compensation/PersonName0SCOTT SHILLER
CompensationExplanation/Compensation/PersonName1JODY HOMELESHINSKY
CompensationExplanation/Compensation/PersonName2DONALD R WALTERS
CompensationExplanation/Compensation/PersonName3JEROME COHEN
CompensationExplanation/Compensation/PersonName4ERIC FLISS
CompensationExplanation/Compensation/PersonName5JAN GOODHEART
CompensationExplanation/Compensation/PersonName6RICARDO J GONZALEZ III
CompensationExplanation/Compensation/PersonName7JAN L RODUSKY
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY013867
IRS990EZ/CashSavingsAndInvestments/EOY06610
IRS990EZ/ContributionsGiftsGrantsEtc022660
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-7257
IRS990EZ/FeesAndOthPymtToIndContractors01011
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome07225
IRS990EZ/GrossReceipts029885
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY013867
IRS990EZ/NetAssetsOrFundBalancesBOY013867
IRS990EZ/NetAssetsOrFundBalances/EOY06610
IRS990EZ/NetAssetsOrFundBalancesEOY06610
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition010.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition110.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition210.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition310.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition410.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition510.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition610.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition710.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0SCOTT SHILLER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1JODY HOME-LESHINSKY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2DONALD R WALTERS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3JEROME COHEN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4ERIC FLISS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5JAN GOODHEART
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6RICARDO J GONZALEZ III
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7JAN L RODUSKY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT/DI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1SECRETARY/DI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2TREASURER/DI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5VP/ DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7DIRECTOR
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal01117
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0HONOR OUTSTANDING ARTS ACHIEVEMENT IN SOUTH FLORIDA
IRS990EZ/PrintingPublicationsPostage073
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0HONOR OUTSTANDING ARTS ACHIEVEMENT IN SOUTH FLORIDA
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses023441
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits021240
IRS990EZ/SpecialEventsDirectExpenses013701
IRS990EZ/SpecialEventsNetIncomeLoss0-6476
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine101401 N UNIVERSITY DRIVE
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine20SUITE 301
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0CORAL SPRINGS
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0FL
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode033071
IRS990EZ/TheBooksAreInCareOf/NamePerson0DONALD R WALTERS
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber09545720915
IRS990EZ/TotalAssets/BOY013867
IRS990EZ/TotalAssets/EOY06610
IRS990EZ/TotalExpenses023441
IRS990EZ/TotalProgramServiceExpenses023441
IRS990EZ/TotalRevenue016184
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0WWW.CARBONELLAWARDS.ORG
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear022660
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year024000
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years021250
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years012575
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years030265
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0110750
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc07225
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17001.00000
IRS990ScheduleA/PublicSupportPertcentPriorYear00.75000
IRS990ScheduleA/PublicSupportTotal1700110750
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear022660
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year024000
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years021250
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years012575
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years030265
IRS990ScheduleA/Total170/Total0110750
IRS990ScheduleA/TotalSupport0110750
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleO/GeneralExplanation/Explanation0EXPENSES 277 186 654 TOTAL 1,117
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0650902470
ReturnHeader/Filer/Name/BusinessNameLine10CARBONELL AWARDS INC
ReturnHeader/Filer/NameControl0CARB
ReturnHeader/Filer/Phone05612415780
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 14211
ReturnHeader/Filer/USAddress/City0FORT LAUDERDALE
ReturnHeader/Filer/USAddress/State0FL
ReturnHeader/Filer/USAddress/ZIPCode0333024211
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-09-20
ReturnHeader/Officer/Name0DONALD R WALTERS
ReturnHeader/Officer/Phone05612415780
ReturnHeader/Officer/Title0DIRECTOR
ReturnHeader/Preparer/DatePrepared02013-09-25
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10HAFT STEINLAUF & CO
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine101200 S PINE ISLAND ROAD SUITE 475
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0PLANTATION
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0FL
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0333244470
ReturnHeader/Preparer/Name0DANIEL P STEINLAUF
ReturnHeader/Preparer/Phone09544767020
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-09-25T09:36:10-05:00

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