Civic Intelligence

Phillip O and Phyllis K Carruth Foundation

990PF • Fiscal year 2012 • EIN 71-0881085

Jan 01, 2012 to Dec 31, 2012 • Filed on Apr 10, 2013

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.

2012 filings • <$500k nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

82nd percentile

$0

Higher top officer pay than 82% of similar nonprofits.

2012 filings • <$500k nonprofits • Source year 2012

Asset Growth

34th percentile

-5.8%

Faster asset growth than 34% of similar nonprofits.

2012 filings • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$170,284

Down $10,503 (-5.8%) from 2011

Net Assets

Down

$170,284

Down $10,503 (-5.8%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$8,347

Up $1,108 (+15%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth34th 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

2012

Assets$170,284
Liabilities$0
Net Assets$170,284
Open 2012 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

2012

Revenue-
Expenses$8,347
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Apr 10, 2013
Return Version
2012v2.2
Compensation and Service Providers
Top Officer Pay82nd 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 GrantArkansas Hospice FoundationProvide Hospice ServicesOperatingNorth Little Rock, AR, US$8,056
Filing and Contact Details

Filer

EIN
71-0881085
Raw XML Appendix261 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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GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/DateSold02012-08
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/GrossSalesPrice027338
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/HowAcquired0D
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/Name0DE Master Blenders
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/PurchaserName/Individual0Market
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InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue0128788
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue114070
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV0109421
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV114070
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock03005 shares of Capital World Growth Income
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock1500 shares of Hillshire Brands
IRS990PF/AnalysisIncomeProducingActy/DividendsAndIntFromSecPartVII/ExclusionAmount011271
IRS990PF/AnalysisIncomeProducingActy/DividendsAndIntFromSecPartVII/ExclusionCode014
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IRS990PF/AnalysisOfRevenueAndExpenses/NetGainSaleAssetsRevAndExpnss0-13507
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncome010980
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IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevenueAndExpenses0-2156
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblPrps00
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncm0291
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnss0291
IRS990PF/BalanceSheets/InvestmentsCorpStockBOY0180778
IRS990PF/BalanceSheets/InvestmentsCorpStockEOY0142858
IRS990PF/BalanceSheets/InvestmentsCorpStockEOYFMV0123491
IRS990PF/BalanceSheets/OrgThatDoNotFollowSFAS1170X
IRS990PF/BalanceSheets/RetainedEarningsBOY0180787
IRS990PF/BalanceSheets/RetainedEarningsEOY0170284
IRS990PF/BalanceSheets/SavingsAndTempCashInvstBOY09
IRS990PF/BalanceSheets/SavingsAndTempCashInvstEOY027426
IRS990PF/BalanceSheets/SavingsAndTempCashInvstEOYFMV027426
IRS990PF/BalanceSheets/TotalAssetsBOY0180787
IRS990PF/BalanceSheets/TotalAssetsEOY0170284
IRS990PF/BalanceSheets/TotalAssetsEOYFMV0150917
IRS990PF/BalanceSheets/TotalLiabilitiesEOY00
IRS990PF/BalanceSheets/TotalLiabilitiesNetAssetsBOY0180787
IRS990PF/BalanceSheets/TotalLiabilitiesNetAssetsEOY0170284
IRS990PF/BalanceSheets/TotalNetAssetsBOY0180787
IRS990PF/BalanceSheets/TotalNetAssetsEOY0170284
IRS990PF/CapitalGainsAndLosses/CapitalGainNetIncome0-13507
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/CostOrOtherBasis040845
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateAcquired02009-01-01
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateSold02012-08-10
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset0DE Master Blenders
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainOrLoss0-13507
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainsMinusExcessOrLosses0-13507
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GrossSalesPrice027338
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/HowAcquired0D
IRS990PF/ChangesInNetAssetsFundBalances/ExcessOfRevenueOverExpenses0-10503
IRS990PF/ChangesInNetAssetsFundBalances/Subtotal0170284
IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesBOY0180787
IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesEOY0170284
IRS990PF/DistributableAmount/DistributableAmountAsAdjusted07500
IRS990PF/DistributableAmount/DistributableAmountBeforeAdj07500
IRS990PF/DistributableAmount/DistributableAmountBeforeDed07500
IRS990PF/DistributableAmount/MinimumInvestmentReturn07720
IRS990PF/DistributableAmount/TaxBasedOnInvestmentIncome0220
IRS990PF/DistributableAmount/TotalTax0220
IRS990PF/ExciseTaxBasedOnInvestmentIncm/InvestmentIncomeExciseTax0220
IRS990PF/ExciseTaxBasedOnInvestmentIncm/Subtotal0220
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TaxBasedOnInvestmentIncome0220
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TaxDue0220
IRS990PF/ExemptPF0X
IRS990PF/FMVAssetsEOY0150917
IRS990PF/MethodOfAccountingCash0X
IRS990PF/MinimumInvestmentReturn/AdjTotalFMVOfUnusedAssets0156753
IRS990PF/MinimumInvestmentReturn/AvgMonthlyCashBalances022855
IRS990PF/MinimumInvestmentReturn/AvgMonthlyFMVOfSecurities0133898
IRS990PF/MinimumInvestmentReturn/CashDeemedCharitable02351
IRS990PF/MinimumInvestmentReturn/FMVAllOtherNoncharitableAssets00
IRS990PF/MinimumInvestmentReturn/MinimumInvestmentReturn07720
IRS990PF/MinimumInvestmentReturn/NetNoncharitableAssets0154402
IRS990PF/MinimumInvestmentReturn/TotalFMVOfUnusedAssets0156753
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
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City3Russellville
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
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode172811
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode272811
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode372811
IRS990PF/QlfyUndSect4940eForReducedTax/AdjNonchrtblAssetsAndOnePct08443
IRS990PF/QlfyUndSect4940eForReducedTax/AdjustedNoncharitableAssets08333
IRS990PF/QlfyUndSect4940eForReducedTax/AverageDistributionRatio0000.053969
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear10000.042224
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear20000.041824
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear30000.060308
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear40000.062528
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear50000.062960
IRS990PF/QlfyUndSect4940eForReducedTax/LiableFor4942Tax0false
IRS990PF/QlfyUndSect4940eForReducedTax/NetNoncharitableAssets0154402
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear10162727
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear20139180
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear30117249
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear40143488
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear50143488
IRS990PF/QlfyUndSect4940eForReducedTax/OnePercentNetInvestmentIncome0110
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributions08056
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear106871
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear205821
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear307071
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear408972
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear509034
IRS990PF/QlfyUndSect4940eForReducedTax/TotalDistributionRatio0000.269844
IRS990PF/QualifyingDistributions/AdjQualifyingDistributions08056
IRS990PF/QualifyingDistributions/ExpensesAndContributions08056
IRS990PF/QualifyingDistributions/QualifyingDistributions08056
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
IRS990PF/StatementsRegardingActivities/ChangesToArticlesOrBylaws0false
IRS990PF/StatementsRegardingActivities/ComplyWithPublicInspectionRqr0true
IRS990PF/StatementsRegardingActivities/ForeignBank0false
IRS990PF/StatementsRegardingActivities/Form1120POLFiled0false
IRS990PF/StatementsRegardingActivities/Form990PFFiledWithAG0true
IRS990PF/StatementsRegardingActivities/InterestInControlledEntity0false
IRS990PF/StatementsRegardingActivities/LegislativePoliticalActivities0false
IRS990PF/StatementsRegardingActivities/MoreThan100Spent0false
IRS990PF/StatementsRegardingActivities/NewSubstantialContributors0false
IRS990PF/StatementsRegardingActivities/PrivateOperatingFoundation0false
IRS990PF/StatementsRegardingActivities/RequirementsOfSect508e0true
IRS990PF/StatementsRegardingActivities/StatesFiledWith0AR
IRS990PF/StatementsRegardingActivities/TerminationEtc0false
IRS990PF/StatementsRegardingActivities/UnrelatedBusIncomeOver10000false
IRS990PF/StatementsRegardingActivities/WebsiteAddress0hughfdavishotmail.com
IRS990PF/StatementsRegardingActy4720/BorrowOrLendWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/BusinessHoldings0false
IRS990PF/StatementsRegardingActy4720/FurnishedGoodsWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/GrantsToIndividuals0false
IRS990PF/StatementsRegardingActy4720/GrantsToOrganizations0false
IRS990PF/StatementsRegardingActy4720/InfluenceElection0false
IRS990PF/StatementsRegardingActy4720/InfluenceLegislation0false
IRS990PF/StatementsRegardingActy4720/JeopardyInvestments0false
IRS990PF/StatementsRegardingActy4720/NoncharitablePurpose0false
IRS990PF/StatementsRegardingActy4720/PayCompensationToDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/PaymentToGovernmentOffical0false
IRS990PF/StatementsRegardingActy4720/PayPremiumsPrsnlBnftContract0false
IRS990PF/StatementsRegardingActy4720/ProhibitedTaxShelterTransactn0false
IRS990PF/StatementsRegardingActy4720/SaleOrExchangeWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/TransferAssetsToDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/UncorrectedJeopardyInvestments0false
IRS990PF/StatementsRegardingActy4720/UncorrectedPriorActs0false
IRS990PF/StatementsRegardingActy4720/UndistributedIncomePriorYears0false
IRS990PF/SummaryOfDirectCharitableActy/Description10Contributions to 501(c)(3) organizations
IRS990PF/SummaryOfDirectCharitableActy/Expenses108056
IRS990PF/SumOfProgramRelatedInvestments/Description10NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount08056
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution0Provide Hospice Services
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine10Arkansas Hospice Foundation
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus0Operating
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine1014 Parkstone Circle
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City0North Little Rock
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State0AR
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode072116
IRS990PF/SupplementaryInformation/OnlyContributesToPreselected0X
IRS990PF/SupplementaryInformation/TotGrantOrContriPaidDuringYear08056
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/LoansOrLoanGuarantees0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PerformanceOfServicesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PurchaseAssetsNoncharitableEO0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/ReimbursementArrangements0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RelationshipsNoncharitableEOs0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RentalOfFacilitiesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SalesOrExchangesOfAssets0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SharingOfFacilitiesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOfCashToNoncharitableEO0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOthAssetsNoncharitableEO0false
IRS990PF/UndistributedIncome/AppliedToYear108056
IRS990PF/UndistributedIncome/DistributableAmountAsAdjusted07500
IRS990PF/UndistributedIncome/PriorYear102008
IRS990PF/UndistributedIncome/PriorYear202009
IRS990PF/UndistributedIncome/PriorYear302010
IRS990PF/UndistributedIncome/PriorYearUndistributedIncome019804
IRS990PF/UndistributedIncome/QualifyingDistributions08056
IRS990PF/UndistributedIncome/TaxableAmount1019804
IRS990PF/UndistributedIncome/TotalForPriorYears019804
IRS990PF/UndistributedIncome/UndistributedIncomeCY07500
IRS990PF/UndistributedIncome/UndistributedIncomePriorYear08056
TaxesSchedule/Taxes/Amount0211
TaxesSchedule/Taxes/Amount180
TaxesSchedule/Taxes/Category0Foreign Taxes
TaxesSchedule/Taxes/Category1Tax on investment income
TaxesSchedule/Taxes/NetInvestmentIncome0211
TaxesSchedule/Taxes/NetInvestmentIncome180
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0710881085
ReturnHeader/Filer/Name/BusinessNameLine10Phillip O and Phyllis 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/DateSigned02013-04-10
ReturnHeader/Officer/Name0James D Carruth
ReturnHeader/Officer/Title0Director
ReturnHeader/Preparer/DatePrepared02013-04-10
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/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-04-10T08:54:41-00:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$170,284
Liabilities
$0
Net assets
$170,284
Revenue
-
Expenses
$8,347
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