Civic Intelligence

Phillip O and Phyllis K Carruth Foundation

990PF • Fiscal year 2011 • EIN 71-0881085

Jan 01, 2011 to Dec 31, 2011 • Filed on Mar 13, 2012

Organization Profile
PO Box 206172811
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.

2011 filings • <$500k nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

80th percentile

$0

Higher top officer pay than 80% of similar nonprofits.

2011 filings • <$500k nonprofits • Source year 2011

Asset Growth

43rd percentile

-2.9%

Faster asset growth than 43% of similar nonprofits.

2011 filings • <$500k nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$180,787

Down $5,361 (-2.9%) from 2010

Net Assets

Down

$180,787

Down $5,361 (-2.9%) from 2010

Liabilities

Flat

$0

Flat from 2010

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$7,239

Up $1,101 (+18%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth43rd percentile

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

$200K$150K$100K$50K$0Assets 2010: $186,148Liabilities 2010: $0Net Assets 2010: $186,1482010Assets 2011: $180,787Liabilities 2011: $0Net Assets 2011: $180,7872011Assets 2012: $170,284Liabilities 2012: $0Net Assets 2012: $170,2842012Assets 2013: $165,994Liabilities 2013: $1Net Assets 2013: $165,9942013Assets 2014: $178,917Liabilities 2014: $1Net Assets 2014: $178,9172014Assets 2015: $176,381Liabilities 2015: $1Net Assets 2015: $176,3812015Assets 2016: $175,511Liabilities 2016: $0Net Assets 2016: $175,5112016Assets 2017: $159,535Liabilities 2017: $0Net Assets 2017: $159,5352017Assets 2018: $152,272Liabilities 2018: $0Net Assets 2018: $152,2722018Assets 2019: $3,925Liabilities 2019: $1Net Assets 2019: $3,9252019

Highlighted filing

2011

Assets$180,787
Liabilities$0
Net Assets$180,787
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$300K$200K$100K$0-$100K-$200KExpenses 2010: $6,1382010Expenses 2011: $7,2392011Expenses 2012: $8,3472012Revenue 2013: $3,671Expenses 2013: $7,961Net Income 2013: -$4,2902013Revenue 2014: $21,157Expenses 2014: $8,234Net Income 2014: $12,9232014Revenue 2015: $5,593Expenses 2015: $8,129Net Income 2015: -$2,5362015Revenue 2016: $9,458Expenses 2016: $10,328Net Income 2016: -$8702016Revenue 2017: $4,031Expenses 2017: $10,237Net Income 2017: -$6,2062017Revenue 2018: $3,836Expenses 2018: $11,099Net Income 2018: -$7,2632018Revenue 2019: $68,239Expenses 2019: $216,586Net Income 2019: -$148,3472019

Highlighted filing

2011

Revenue-
Expenses$7,239
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Mar 13, 2012
Return Version
2011v1.2
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Phillip O Carruth IIDirector-$0--
Phylisa D CarruthDirector-$0--
Phylana K AdkinsDirector-$0--
James D CarruthDirector-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantSt Jude's Chidren's Research HospitMedical Research-Memphis, TN, US$6,871
Filing and Contact Details

Filer

EIN
71-0881085
Raw XML Appendix266 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
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InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock02500 shares of Sara Lee Corporation
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock13005 shares of Capital World Growth Income
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IRS990PF/BalanceSheets/SavingsAndTempCashInvstEOY09
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IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateAcquired02007-12-27
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateSold02001-12-27
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset0Capital World Growth Income
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainOrLoss0-2188
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainsMinusExcessOrLosses0-2188
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GrossSalesPrice05726
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/HowAcquired0P
IRS990PF/CapitalGainsAndLosses/NetShortTermCapitalGainOrLoss0-2188
IRS990PF/ChangesInNetAssetsFundBalances/ExcessOfRevenueOverExpenses0-5362
IRS990PF/ChangesInNetAssetsFundBalances/OtherIncreases01
IRS990PF/ChangesInNetAssetsFundBalances/Subtotal0180787
IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesBOY0186148
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IRS990PF/ExciseTaxBasedOnInvestmentIncm/TaxDue080
IRS990PF/ExemptPF0X
IRS990PF/FMVAssetsEOY0144304
IRS990PF/MethodOfAccountingCash0X
IRS990PF/MinimumInvestmentReturn/AdjTotalFMVOfUnusedAssets0165205
IRS990PF/MinimumInvestmentReturn/AvgMonthlyCashBalances0125
IRS990PF/MinimumInvestmentReturn/AvgMonthlyFMVOfSecurities0165080
IRS990PF/MinimumInvestmentReturn/CashDeemedCharitable02478
IRS990PF/MinimumInvestmentReturn/FMVAllOtherNoncharitableAssets00
IRS990PF/MinimumInvestmentReturn/MinimumInvestmentReturn08136
IRS990PF/MinimumInvestmentReturn/NetNoncharitableAssets0162727
IRS990PF/MinimumInvestmentReturn/TotalFMVOfUnusedAssets0165205
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition0000.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition1000.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition2000.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition3000.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation10
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation20
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation30
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName0Phillip O Carruth II
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName1Phylisa D Carruth
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName2Phylana K Adkins
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName3James D Carruth
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title0Director
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title1Director
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title2Director
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title3Director
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine10PO Box 2061
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine11PO Box 2061
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine12PO Box 2061
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine13PO Box 2061
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City0Russellville
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City1Russellville
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City2Russellville
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State0AR
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State1AR
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State2AR
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State3AR
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode072811
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode272811
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IRS990PF/QlfyUndSect4940eForReducedTax/AdjNonchrtblAssetsAndOnePct09108
IRS990PF/QlfyUndSect4940eForReducedTax/AdjustedNoncharitableAssets09068
IRS990PF/QlfyUndSect4940eForReducedTax/AverageDistributionRatio0000.055728
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear10000.041824
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear20000.060308
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IRS990PF/QlfyUndSect4940eForReducedTax/LiableFor4942Tax0false
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IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear10139180
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IRS990PF/QualifyingDistributions/ExpensesAndContributions06871
IRS990PF/QualifyingDistributions/QualifyingDistributions06871
IRS990PF/StatementsRegardingActivities/ActivitiesNotPrevReported0false
IRS990PF/StatementsRegardingActivities/ApplicableInsuranceContract0false
IRS990PF/StatementsRegardingActivities/AtLeast5000InAssets0true
IRS990PF/StatementsRegardingActivities/BooksInCareOfBusinessName/BusinessNameLine10Hugh F Davis CPA
IRS990PF/StatementsRegardingActivities/BooksInCareOfPhoneNumber04799681777
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/AddressLine10402 Fair Oaks Lane
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/City0Russellville
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/State0AR
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/ZIPCode072801
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IRS990PF/StatementsRegardingActivities/LegislativePoliticalActivities0false
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IRS990PF/StatementsRegardingActivities/StatesFiledWith0AR
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IRS990PF/StatementsRegardingActivities/WebsiteAddress0hughfdavishotmail.com
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IRS990PF/StatementsRegardingActy4720/BusinessHoldings0false
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IRS990PF/StatementsRegardingActy4720/GrantsToOrganizations0false
IRS990PF/StatementsRegardingActy4720/InfluenceElection0false
IRS990PF/StatementsRegardingActy4720/InfluenceLegislation0false
IRS990PF/StatementsRegardingActy4720/JeopardyInvestments0false
IRS990PF/StatementsRegardingActy4720/NoncharitablePurpose0false
IRS990PF/StatementsRegardingActy4720/PayCompensationToDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/PaymentToGovernmentOffical0false
IRS990PF/StatementsRegardingActy4720/PayPremiumsPrsnlBnftContract0false
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IRS990PF/StatementsRegardingActy4720/SaleOrExchangeWithDsqflyPerson0false
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IRS990PF/StatementsRegardingActy4720/UncorrectedPriorActs0false
IRS990PF/StatementsRegardingActy4720/UndistributedIncomePriorYears0false
IRS990PF/SummaryOfDirectCharitableActy/Description10Contributions to 501(c)(3) organizations
IRS990PF/SummaryOfDirectCharitableActy/Expenses106871
IRS990PF/SumOfProgramRelatedInvestments/Description10NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount06871
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution0Medical Research
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine10St Jude's Chidren's Research Hospit
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship0None
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine10262 Danny Thomas Place
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City0Memphis
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State0TN
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode038105
IRS990PF/SupplementaryInformation/OnlyContributesToPreselected0X
IRS990PF/SupplementaryInformation/TotGrantOrContriPaidDuringYear06871
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IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PerformanceOfServicesEtc0false
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IRS990PF/TrnsfrTrRlnWithNoncharitableEO/ReimbursementArrangements0false
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IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RentalOfFacilitiesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SalesOrExchangesOfAssets0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SharingOfFacilitiesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOfCashToNoncharitableEO0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOthAssetsNoncharitableEO0false
IRS990PF/UndistributedIncome/AppliedToYear106871
IRS990PF/UndistributedIncome/DistributableAmountAsAdjusted08056
IRS990PF/UndistributedIncome/PriorYear102007
IRS990PF/UndistributedIncome/PriorYear202008
IRS990PF/UndistributedIncome/PriorYear302009
IRS990PF/UndistributedIncome/PriorYearUndistributedIncome012933
IRS990PF/UndistributedIncome/QualifyingDistributions06871
IRS990PF/UndistributedIncome/TaxableAmount1012933
IRS990PF/UndistributedIncome/TotalForPriorYears012933
IRS990PF/UndistributedIncome/UndistributedIncomeCY08056
IRS990PF/UndistributedIncome/UndistributedIncomePriorYear06871
OtherIncreasesSchedule/OtherIncreases/Amount01
OtherIncreasesSchedule/OtherIncreases/Description0Rounding
TaxesSchedule/Taxes/AdjustedNetIncome00
TaxesSchedule/Taxes/AdjustedNetIncome10
TaxesSchedule/Taxes/Amount0280
TaxesSchedule/Taxes/Amount188
TaxesSchedule/Taxes/Category0Foreign Taxes
TaxesSchedule/Taxes/Category1Tax on investment income
TaxesSchedule/Taxes/DisbursementsCharitablePrps00
TaxesSchedule/Taxes/DisbursementsCharitablePrps10
TaxesSchedule/Taxes/NetInvestmentIncome00
TaxesSchedule/Taxes/NetInvestmentIncome10
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0710881085
ReturnHeader/Filer/Name/BusinessNameLine10Phillip O and Phyliss K Carruth Foundation
ReturnHeader/Filer/NameControl0PHIL
ReturnHeader/Filer/Phone04799681777
ReturnHeader/Filer/USAddress/AddressLine10PO Box 2061
ReturnHeader/Filer/USAddress/City0Russellville
ReturnHeader/Filer/USAddress/State0AR
ReturnHeader/Filer/USAddress/ZIPCode072811
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-03-13
ReturnHeader/Officer/Name0James Carruth
ReturnHeader/Officer/Title0Director
ReturnHeader/Preparer/DatePrepared02012-03-13
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Hugh F Davis CPA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10402 Fair Oaks Lane
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Russellville
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0AR
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode072801
ReturnHeader/Preparer/Name0Hugh Davis
ReturnHeader/Preparer/Phone04799681777
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990PF
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-03-13T11:12:24-00:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$180,787
Liabilities
$0
Net assets
$180,787
Revenue
-
Expenses
$7,239
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$0.04$0.00$0.04$0.68$2.17$1.48
2018Detailed filing. Detailed filing data is available for this year.$1.52$0.00$1.52$0.04$0.11$0.07
2017Detailed filing. Detailed filing data is available for this year.$1.60$0.00$1.60$0.04$0.10$0.06
2016Detailed filing. Detailed filing data is available for this year.$1.76$0.00$1.76$0.09$0.10$0.01
2015Detailed filing. Detailed filing data is available for this year.$1.76$0.00$1.76$0.06$0.08$0.03
2014Detailed filing. Detailed filing data is available for this year.$1.79$0.00$1.79$0.21$0.08$0.13
2013Detailed filing. Detailed filing data is available for this year.$1.66$0.00$1.66$0.04$0.08$0.04
2012Detailed filing. Detailed filing data is available for this year.$1.70$0.00$1.70$0.08
2011Detailed filing. Detailed filing data is available for this year.$1.81$0.00$1.81$0.07
2010Detailed filing. Detailed filing data is available for this year.$1.86$0.00$1.86$0.06