Civic Intelligence

Jason Carroll Memorial Fund Inc

EIN 66-0590214 • 501(c)3

P O Box 981100801-2811
Siviq Scores

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

Liabilities / Assets

60th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2011

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2011

Net Margin

15th percentile

-48%

Higher net margin than 15% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

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

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Assets

$7,140

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Net Assets

$7,140

No earlier filing loaded for comparison.

Revenue

$4,956

No earlier filing loaded for comparison.

Expenses

$7,332

No earlier filing loaded for comparison.

Net Income

-$2,376

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

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

$8.0K$6.0K$4.0K$2.0K$0Assets 2011: $7,140Liabilities 2011: $0Net Assets 2011: $7,1402011

Highlighted filing

2011

Assets$7,140
Liabilities$0
Net Assets$7,140

Operations Trend

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

$10K$5.0K$0-$5.0KRevenue 2011: $4,956Expenses 2011: $7,332Net Income 2011: -$2,3762011

Highlighted filing

2011

Revenue$4,956
Expenses$7,332
Net Income-$2,376

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Apr 20, 2012
Return Version
2011v1.2
Filing and Contact Details

Filer

EIN
66-0590214
Raw XML Appendix134 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
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY09516
IRS990EZ/CashSavingsAndInvestments/EOY07140
IRS990EZ/ContributionsGiftsGrantsEtc010306
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-2376
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome03018
IRS990EZ/GrantsAndSimilarAmountsPaid06900
IRS990EZ/GrossReceipts013324
IRS990EZ/GrossReceiptsLessThan250000X
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/LandAndBuildings/BOY00
IRS990EZ/LandAndBuildings/EOY00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY09516
IRS990EZ/NetAssetsOrFundBalancesBOY09516
IRS990EZ/NetAssetsOrFundBalances/EOY07140
IRS990EZ/NetAssetsOrFundBalancesEOY07140
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine10P O Box 9811
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine11P O Box 9811
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine12P O Box 9811
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0St Thomas
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1St Thomas
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2St Thomas
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0VI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1VI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2VI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode0008012811
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode1008012811
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode2008012811
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition05
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition15
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Celia Carroll
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1James Carroll
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Evelyn Simon
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Secretary
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY00
IRS990EZ/OtherAssetsTotal/EOY00
IRS990EZ/OtherExpensesTotal0432
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Raise awareness about gun violence
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Scholarships for students
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1Other program expenses
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations06900
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses06900
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses1432
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses08368
IRS990EZ/SpecialEventsNetIncomeLoss0-5350
IRS990EZ/StatesWhereCopyOfReturnIsFiled0VI
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10P O Box 9811
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0St Thomas
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0VI
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode0008012811
IRS990EZ/TheBooksAreInCareOf/NamePerson0James Carroll
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber03407759337
IRS990EZ/TotalAssets/BOY09516
IRS990EZ/TotalAssets/EOY07140
IRS990EZ/TotalExpenses07332
IRS990EZ/TotalProgramServiceExpenses07332
IRS990EZ/TotalRevenue04956
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear010306
IRS990ScheduleA/GiftsGrantsContribReceived170/Total010306
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17001.00000
IRS990ScheduleA/PublicSupportTotal170010306
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear010306
IRS990ScheduleA/Total170/Total010306
IRS990ScheduleA/TotalSupport010306
IRS990ScheduleO/GeneralExplanation/Explanation0Grantee University of Virgin Islands St Thomas VI 00801 Amount 6900
IRS990ScheduleO/GeneralExplanation/Explanation1Description Amount Tax Filing Fees 100 Bank Charges and Other 332
IRS990ScheduleO/GeneralExplanation/Identifier001. List of grants and similar amounts paid (Part I, line 10)
IRS990ScheduleO/GeneralExplanation/Identifier102. Description of other expenses (Part I, line 16)
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0660590214
ReturnHeader/Filer/Name/BusinessNameLine10Jason Carroll Memorial Fund Inc
ReturnHeader/Filer/NameControl0JASO
ReturnHeader/Filer/USAddress/AddressLine10P O Box 9811
ReturnHeader/Filer/USAddress/City0St Thomas
ReturnHeader/Filer/USAddress/State0VI
ReturnHeader/Filer/USAddress/ZIPCode0008012811
ReturnHeader/Officer/AuthorizeThirdParty0false
ReturnHeader/Officer/DateSigned02012-04-20
ReturnHeader/Officer/Name0Celia Carroll
ReturnHeader/Officer/Title0President
ReturnHeader/Preparer/DatePrepared02012-04-21
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Patricia Terry
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10604 Riverside Drive Ste 3B
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0New York
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0100317812
ReturnHeader/Preparer/Name0Pat Terry
ReturnHeader/Preparer/Phone02122341988
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-04-23T04:38:26-04:00

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