Civic Intelligence

Phillip O and Phyllis K Carruth Foundation

990PF • Fiscal year 2014 • EIN 71-0881085

Jan 01, 2014 to Dec 31, 2014 • Filed on Mar 03, 2015

Organization Profile
PO Box 2061Russellville, AR 72811

(479) 968-1777

Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

Higher debt load relative to assets than 59% of similar nonprofits.

2014 filings • <$500k nonprofits • Source year 2014

Liabilities / Revenue

58th percentile

0.00x

Higher debt load relative to revenue than 58% of similar nonprofits.

2014 filings • <$500k nonprofits • Source year 2014

Net Margin

93rd percentile

61%

Higher net margin than 93% of similar nonprofits.

2014 filings • <$500k nonprofits • Source year 2014

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2014 filings • <$500k nonprofits • Source year 2014

Asset Growth

64th percentile

7.8%

Faster asset growth than 64% of similar nonprofits.

2014 filings • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

98th percentile

476%

Faster revenue growth than 98% of similar nonprofits.

2014 filings • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$178,917

Up $12,923 (+7.8%) from 2013

Net Assets

Up

$178,917

Up $12,923 (+7.8%) from 2013

Liabilities

Flat

$1

Flat from 2013

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin93rd percentile

Revenue

Up

$21,157

Up $17,486 (+476%) from 2013

Expenses

Up

$8,234

Up $273 (+3.4%) from 2013

Net Income

Up

$12,923

Up $17,213 (+401%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth64th 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

2014

Assets$178,917
Liabilities$1
Net Assets$178,917
Open 2014 Filing

Operations Trend

Revenue Growth98th percentile

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

2014

Revenue$21,157
Expenses$8,234
Net Income$12,923
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Mar 3, 2015
Return Version
2014v5.0
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Phillip O Carruth IIDirector-$0--
Phylisa D CarruthDirector-$0--
Phylana K AdkinsDirector-$0--
James D CarruthDirector-$0--
Filing and Contact Details

Filer

Filer Name
Phillip O and Phyllis K Carruth Foundation
EIN
71-0881085
Phone
4799681777
Address
PO Box 2061, Russellville, AR 72811

Signing Officer

Name
James D Carruth
Title
Director
Signed
2015-03-03
Discuss with paid preparer
Yes

Preparer

Firm
Hugh F Davis CPA
Address
402 Fair Oaks Lane, Russellville, AR 72801
Preparer
Hugh F Davis
Phone
4799681777
Raw XML Appendix262 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/DistributableAmountGrp/DistributableAsAdjustedAmt08024
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IRS990PF/MethodOfAccountingCashInd0X
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IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyCashBalancesAmt032040
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt0139341
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt02571
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt00
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0Phillip O Carruth II
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1Phylisa D Carruth
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2Phylana K Adkins
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm3James D Carruth
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0Director
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt1Director
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt2Director
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt3Director
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt0PO Box 2061
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt1PO Box 2061
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt2PO Box 2061
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt3PO Box 2061
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IRS990PF/UndistributedIncomeGrp/PriorYear2Yr02011
IRS990PF/UndistributedIncomeGrp/PriorYear3Yr02012
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt022427
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt07910
IRS990PF/UndistributedIncomeGrp/Taxable1Amt022427
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt022427
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt08024
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt07910
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0Brokerage Fee
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt050
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt050
TaxesSchedule/TaxesDetail/Amt069
TaxesSchedule/TaxesDetail/Amt1205
TaxesSchedule/TaxesDetail/CategoryTxt0Tax on investment income
TaxesSchedule/TaxesDetail/CategoryTxt1Foreign taxes paid on investment income
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt0205
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0James D Carruth
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-03-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Phillip O and Phyllis K Carruth Foundation
ReturnHeader/Filer/BusinessNameControlTxt0PHIL
ReturnHeader/Filer/EIN0710881085
ReturnHeader/Filer/PhoneNum04799681777
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 2061
ReturnHeader/Filer/USAddress/CityNm0Russellville
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AR
ReturnHeader/Filer/USAddress/ZIPCd072811
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Hugh F Davis CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0402 Fair Oaks Lane
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Russellville
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd072801
ReturnHeader/PreparerPersonGrp/PhoneNum04799681777
ReturnHeader/PreparerPersonGrp/PreparationDt02015-03-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Hugh F Davis
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-03-03T01:53:33-00:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

2014 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$178,917
Liabilities
$1
Net assets
$178,917
Revenue
$21,157
Expenses
$8,234
Net income
$12,923
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