Civic Intelligence

Phillip O and Phyllis K Carruth Foundation

990PF • Fiscal year 2018 • EIN 71-0881085

Jan 01, 2018 to Dec 31, 2018 • Filed on Apr 04, 2019

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

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

2018 filings • <$500k nonprofits • Source year 2018

Liabilities / Revenue

59th percentile

0.00x

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

2018 filings • <$500k nonprofits • Source year 2018

Net Margin

4th percentile

-189%

Higher net margin than 4% of similar nonprofits.

2018 filings • <$500k nonprofits • Source year 2018

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2018 filings • <$500k nonprofits • Source year 2018

Asset Growth

36th percentile

-4.6%

Faster asset growth than 36% of similar nonprofits.

2018 filings • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

40th percentile

-4.8%

Faster revenue growth than 40% of similar nonprofits.

2018 filings • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$152,272

Down $7,263 (-4.6%) from 2017

Net Assets

Down

$152,272

Down $7,263 (-4.6%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin4th percentile

Revenue

Down

$3,836

Down $195 (-4.8%) from 2017

Expenses

Up

$11,099

Up $862 (+8.4%) from 2017

Net Income

Down

-$7,263

Down $1,057 (-17%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth36th 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

2018

Assets$152,272
Liabilities$0
Net Assets$152,272
Open 2018 Filing

Operations Trend

Revenue Growth40th 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

2018

Revenue$3,836
Expenses$11,099
Net Income-$7,263
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Apr 4, 2019
Return Version
2018v3.1
Compensation and Service Providers
Top Officer Pay77th 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
Phylisa D Carruth
Title
Director
Signed
2019-04-04
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 Appendix332 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/StatementsRegardingActyGrp/DonorAdvisedFundInd0false
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd0false
IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd0false
IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd0true
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt0402 Fair Oaks Lane
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0Russellville
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0AR
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd072801
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd0false
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd0false
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd0false
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0AR
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
IRS990PF/StatementsRegardingActyGrp/PersonsWithBooksName/BusinessNameLine1Txt0Hugh F Davis CPA
IRS990PF/StatementsRegardingActyGrp/PhoneNum04799681777
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd0false
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0true
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0hughfdavishotmail.com
IRS990PF/SummaryOfDirectChrtblActyGrp/Description1Txt0Contributions to 501(c)(3) organizations
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses1Amt09709
IRS990PF/SumOfProgramRelatedInvstGrp/Description1Txt0NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt09709
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0Hospice Services
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt0Arkansas Hospice Foundation
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt0PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt0None
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt014 Parkstone Circle
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0North Little Rock
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0AR
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd072116
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt09709
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt07618
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt07618
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt0744
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt02835
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt02091
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt0744
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt09709
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt02091
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt02835
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt0744
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990ScheduleB/Organization501c3ExemptPFInd0X
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0Management fee
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1Other fees
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt01387
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt13
OtherIncomeSchedule2/OtherIncomeDetail/Desc0Money Fund
OtherIncomeSchedule2/OtherIncomeDetail/Desc1Foreign Taxes
OtherIncomeSchedule2/OtherIncomeDetail/Desc2Unexplained
OtherIncomeSchedule2/OtherIncomeDetail/NetInvestmentIncomeAmt032
OtherIncomeSchedule2/OtherIncomeDetail/NetInvestmentIncomeAmt15
OtherIncomeSchedule2/OtherIncomeDetail/NetInvestmentIncomeAmt25
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt032
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt15
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt25
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Phylisa D Carruth
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-04-04
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/FilingSecurityInformation/AtSubmissionCreationDeviceId03207392AE0C3E1C3569C5A17834970C05561ACAB
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId03207392AE0C3E1C3569C5A17834970C05561ACAB
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt066.76.93.45
ReturnHeader/FilingSecurityInformation/IPDt02019-04-04
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm013:50:41
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/PreparationDt02019-04-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Hugh F Davis
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-04-04T10:34:14-00:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

2018 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$152,272
Liabilities
$0
Net assets
$152,272
Revenue
$3,836
Expenses
$11,099
Net income
-$7,263
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