Civic Intelligence

Phillip O and Phyllis K Carruth Foundation

990PF • Fiscal year 2015 • EIN 71-0881085

Jan 01, 2015 to Dec 31, 2015 • Filed on Apr 26, 2016

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.

2015 filings • <$500k nonprofits • Source year 2015

Liabilities / Revenue

59th percentile

0.00x

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

2015 filings • <$500k nonprofits • Source year 2015

Net Margin

12th percentile

-45%

Higher net margin than 12% of similar nonprofits.

2015 filings • <$500k nonprofits • Source year 2015

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.

2015 filings • <$500k nonprofits • Source year 2015

Asset Growth

44th percentile

-1.4%

Faster asset growth than 44% of similar nonprofits.

2015 filings • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

5th percentile

-74%

Faster revenue growth than 5% of similar nonprofits.

2015 filings • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$176,381

Down $2,536 (-1.4%) from 2014

Net Assets

Down

$176,381

Down $2,536 (-1.4%) from 2014

Liabilities

Down

$0

Down $1 (-100%) from 2014

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin12th percentile

Revenue

Down

$5,593

Down $15,564 (-74%) from 2014

Expenses

Down

$8,129

Down $105 (-1.3%) from 2014

Net Income

Down

-$2,536

Down $15,459 (-120%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth44th 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: $0Net 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

2015

Assets$176,381
Liabilities$0
Net Assets$176,381
Open 2015 Filing

Operations Trend

Revenue Growth5th 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

2015

Revenue$5,593
Expenses$8,129
Net Income-$2,536
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Apr 26, 2016
Return Version
2015v2.1
Compensation and Service Providers
Top Officer Pay76th 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
2016-04-26
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 Appendix229 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/PersonNm0Phillip O Carruth II
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1Phylisa D Carruth
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2Phylana K Adkins
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm3James D Carruth
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0Provide hospice services
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TaxesSchedule/TaxesDetail/Amt0105
TaxesSchedule/TaxesDetail/CategoryTxt0Foreign taxes paid on investment income
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt0105
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0James D Carruth
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-04-26
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/PreparationDt02016-04-26
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Hugh F Davis
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-04-26T10:43:23-00:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$176,381
Liabilities
$0
Net assets
$176,381
Revenue
$5,593
Expenses
$8,129
Net income
-$2,536
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