Civic Intelligence

Friends of the Carrillo Adobe

990PF • Fiscal year 2016 • EIN 68-0127264

Jul 01, 2015 to Jun 30, 2016 • Filed on Jun 26, 2017

Organization Profile
P O Box 2843Santa Rosa, CA 95405

(707) 888-0789

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

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

2016 filings • <$500k nonprofits • Source year 2016

Liabilities / Revenue

58th percentile

0.00x

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

2016 filings • <$500k nonprofits • Source year 2016

Net Margin

6th percentile

-145%

Higher net margin than 6% of similar nonprofits.

2016 filings • <$500k nonprofits • Source year 2016

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2016 filings • <$500k nonprofits • Source year 2016

Asset Growth

32nd percentile

-6.8%

Faster asset growth than 32% of similar nonprofits.

2016 filings • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

3rd percentile

-94%

Faster revenue growth than 3% of similar nonprofits.

2016 filings • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$8,466

Down $615 (-6.8%) from 2015

Net Assets

Down

$8,466

Down $615 (-6.8%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin6th percentile

Revenue

Down

$425

Down $6,539 (-94%) from 2015

Expenses

Up

$1,040

Up $84 (+8.8%) from 2015

Net Income

Down

-$615

Down $6,623 (-110%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth32nd percentile

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

$10K$5.0K$0Assets 2014: $3,073Liabilities 2014: $02014Assets 2015: $9,081Liabilities 2015: $0Net Assets 2015: $9,0812015Assets 2016: $8,466Liabilities 2016: $0Net Assets 2016: $8,4662016Assets 2017: $8,286Liabilities 2017: $0Net Assets 2017: $8,2862017Assets 2018: $6,597Liabilities 2018: $0Net Assets 2018: $6,5972018Assets 2019: $5,802Liabilities 2019: $1Net Assets 2019: $5,8022019Assets 2020: $4,616Liabilities 2020: $1Net Assets 2020: $4,6162020Assets 2021: $3,826Liabilities 2021: $1Net Assets 2021: $3,8262021Assets 2022: $3,390Liabilities 2022: $1Net Assets 2022: $3,3902022Assets 2023: $2,605Liabilities 2023: $1Net Assets 2023: $2,6052023Assets 2024: $1,820Liabilities 2024: $0Net Assets 2024: $1,8202024

Highlighted filing

2016

Assets$8,466
Liabilities$0
Net Assets$8,466
Open 2016 Filing

Operations Trend

Revenue Growth3rd percentile

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

$10K$5.0K$0-$5.0KRevenue 2014: $60Expenses 2014: $519Net Income 2014: -$4592014Revenue 2015: $6,964Expenses 2015: $956Net Income 2015: $6,0082015Revenue 2016: $425Expenses 2016: $1,040Net Income 2016: -$6152016Revenue 2017: $724Expenses 2017: $544Net Income 2017: $1802017Revenue 2018: $0Expenses 2018: $1,689Net Income 2018: -$1,6892018Revenue 2019: $25Expenses 2019: $820Net Income 2019: -$7952019Revenue 2020: $1Expenses 2020: $1,186Net Income 2020: -$1,1852020Revenue 2021: $1Expenses 2021: $790Net Income 2021: -$7892021Revenue 2022: $1Expenses 2022: $436Net Income 2022: -$4352022Revenue 2023: $1Expenses 2023: $785Net Income 2023: -$7842023Revenue 2024: $0Expenses 2024: $785Net Income 2024: -$7852024

Highlighted filing

2016

Revenue$425
Expenses$1,040
Net Income-$615
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Jun 26, 2017
Return Version
2015v3.0
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lawrence CarrilloPresident-$0--
Donna Carrillo EndicottSecretary-$0--
Dave FranzmanDirector-$0--
Mark DebackerDirector-$0--
Filing and Contact Details

Filer

Filer Name
Friends of Carrillo Adobe
EIN
68-0127264
Phone
7078880789
Address
P O Box 2843, Santa Rosa, CA 95405

Signing Officer

Name
Lawrence Carrillo
Title
President
Signed
2017-06-26
Discuss with paid preparer
Yes

Preparer

Firm
Goranson and Associates Inc
Address
717 College Avenue First Floor, Santa Rosa, CA 95404
Preparer
Susan E Goranson
Phone
7075421256
Raw XML Appendix172 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/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1Donna Carrillo Endicott
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IRS990PF/StatementsRegardingActyGrp/PhoneNum07075270396
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ReturnHeader/BusinessOfficerGrp/PersonNm0Lawrence Carrillo
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
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ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Friends of Carrillo Adobe
ReturnHeader/Filer/BusinessNameControlTxt0FRIE
ReturnHeader/Filer/EIN0680127264
ReturnHeader/Filer/PhoneNum07078880789
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O Box 2843
ReturnHeader/Filer/USAddress/CityNm0Santa Rosa
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd095405
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Goranson and Associates Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0717 College Avenue First Floor
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Santa Rosa
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd095404
ReturnHeader/PreparerPersonGrp/PhoneNum07075421256
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Susan E Goranson
ReturnHeader/ReturnTs02017-07-19T07:36:47-07:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,466
Liabilities
$0
Net assets
$8,466
Revenue
$425
Expenses
$1,040
Net income
-$615
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1,820$0$1,820$0$785$785
2023Detailed filing. Detailed filing data is available for this year.$2,605$1$2,605$1$785$784
2022Detailed filing. Detailed filing data is available for this year.$3,390$1$3,390$1$436$435
2021Detailed filing. Detailed filing data is available for this year.$3,826$1$3,826$1$790$789
2020Detailed filing. Detailed filing data is available for this year.$4,616$1$4,616$1$1,186$1,185
2019Detailed filing. Detailed filing data is available for this year.$5,802$1$5,802$25$820$795
2018Detailed filing. Detailed filing data is available for this year.$6,597$0$6,597$0$1,689$1,689
2017Detailed filing. Detailed filing data is available for this year.$8,286$0$8,286$724$544$180
2016Detailed filing. Detailed filing data is available for this year.$8,466$0$8,466$425$1,040$615
2015Detailed filing. Detailed filing data is available for this year.$9,081$0$9,081$6,964$956$6,008
2014Summary only. Only limited summary data is available for this year.$3,073$0$60$519$459