Phillip O and Phyllis K Carruth Foundation

990PF • Fiscal year 2019 • EIN 71-0881085

Jan 01, 2019 to Dec 31, 2019 • Filed on May 21, 2020

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.

0.00x

Higher debt load relative to assets than 61% of similar nonprofits.

2019 filings • <$500k nonprofits • Source year 2019

0.00x

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

2019 filings • <$500k nonprofits • Source year 2019

-217%

Higher net margin than 4% of similar nonprofits.

2019 filings • <$500k nonprofits • Source year 2019

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • <$500k nonprofits • Source year 2019

-97%

Faster asset growth than 2% of similar nonprofits.

2019 filings • <$500k nonprofits • Annualized from 2018 to 2019

1679%

Faster revenue growth than 99% of similar nonprofits.

2019 filings • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet

Liabilities / Assets61st percentile

Assets

Down

$3,925

Down $148,347 (-97%) from 2018

Net Assets

Down

$3,925

Down $148,347 (-97%) from 2018

Liabilities

Up $1 from 2018

Revenue And Expenses

Liabilities / Revenue59th percentile Net Margin4th percentile

Revenue

$68,239

Up $64,403 (+1679%) from 2018

Expenses

$216,586

Up $205,487 (+1851%) from 2018

Net Income

Down

-$148,347

Down $141,084 (-1943%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth2nd percentile

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

Highlighted filing

2019

Assets$3,925

Liabilities$1

Net Assets$3,925

Open 2019 Filing

Operations Trend

Revenue Growth99th percentile

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

Highlighted filing

2019

Revenue$68,239

Expenses$216,586

Net Income-$148,347

Open 2019 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2019 to Dec 31, 2019
Signed: May 21, 2020
Return Version: 2019v5.1

Compensation and Service Providers

Top Officer Pay77th percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
Phillip O Carruth II	Director	-	$0	-	-
Phylisa D Carruth	Director	-	$0	-	-
Phylana K Adkins	Director	-	$0	-	-
James D Carruth	Director	-	$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: 2020-05-21
Discuss with paid preparer: No

Preparer

Firm: Hugh F Davis CPA
Address: 402 Fair Oaks Lane, Russellville, AR 72801
Preparer: Hugh F Davis
Phone: 4799681777

Raw XML Appendix300 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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DissolutionStmt/DissolutionInformationGrp/USAddress/AddressLine1Txt	0	535 W Research Center Blvd 120
DissolutionStmt/DissolutionInformationGrp/USAddress/CityNm	0	Fayetteville
DissolutionStmt/DissolutionInformationGrp/USAddress/StateAbbreviationCd	0	AR
DissolutionStmt/DissolutionInformationGrp/USAddress/ZIPCd	0	72701
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt	0	3925
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IRS990PF/MethodOfAccountingCashInd	0	X
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IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyCashBalancesAmt	0	3500
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt	0	200000
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt	0	3053
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm	0	Phillip O Carruth II
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm	1	Phylisa D Carruth
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm	3	James D Carruth
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt	0	Director
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt	1	Director
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt	3	PO Box 2061
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IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd	0	AR
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd	0	72801
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd	0	false
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IRS990PF/StatementsRegardingActyGrp/PersonsWithBooksName/BusinessNameLine1Txt	0	Hugh F Davis CPA
IRS990PF/StatementsRegardingActyGrp/PhoneNum	0	4799681777
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IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd	0	true
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IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt	0	hughfdavishotmail.com
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt	0	University of Arkansas
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt	1	Arkansas Hospice Foundation
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt	0	None
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt	1	None
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt	0	535 W Research Center Blvd 120
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt	1	14 Parkston Circle
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm	0	Fayetteville
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm	1	North Little Rock
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd	0	AR
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd	1	AR
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd	0	72701
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd	1	72116
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd	0	X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt	0	215055
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd	0	false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd	0	false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd	0	false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd	0	false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd	0	false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd	0	false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd	0	false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd	0	false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd	0	false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd	0	false
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt	0	9355
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt	0	9355
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt	0	2091
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt	0	744
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt	0	210066
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt	0	207231
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt	0	2091
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt	0	744
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt	0	216586
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt	0	207231
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt	0	210066
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt	0	2835
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt	0	0
IRS990ScheduleB/Organization501c3ExemptPFInd	0	X
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc	0	Management fee
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc	1	Other fees
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt	0	1398
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt	1	133
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt	0	1398
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt	1	133
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt	0	1398
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt	1	133
OtherIncomeSchedule2/OtherIncomeDetail/Desc	0	Unexplained
OtherIncomeSchedule2/OtherIncomeDetail/NetInvestmentIncomeAmt	0	6291
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt	0	6291
ReturnHeader/BuildTS	0	2021-04-22 16:20:28Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd	0	false
ReturnHeader/BusinessOfficerGrp/PersonNm	0	James D Carruth
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt	0	Director
ReturnHeader/BusinessOfficerGrp/SignatureDt	0	2020-05-21
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt	0	Phillip O and Phyllis K Carruth Foundation
ReturnHeader/Filer/BusinessNameControlTxt	0	PHIL
ReturnHeader/Filer/EIN	0	710881085
ReturnHeader/Filer/PhoneNum	0	4799681777
ReturnHeader/Filer/USAddress/AddressLine1Txt	0	PO Box 2061
ReturnHeader/Filer/USAddress/CityNm	0	Russellville
ReturnHeader/Filer/USAddress/StateAbbreviationCd	0	AR
ReturnHeader/Filer/USAddress/ZIPCd	0	72811
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId	0	3207392AE0C3E1C3569C5A17834970C05561ACAB
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId	0	3207392AE0C3E1C3569C5A17834970C05561ACAB
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd	0	P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt	0	96.43.45.45
ReturnHeader/FilingSecurityInformation/IPDt	0	2020-05-21
ReturnHeader/FilingSecurityInformation/IPTimezoneCd	0	CD
ReturnHeader/FilingSecurityInformation/IPTm	0	14:01:32
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt	0	Hugh F Davis CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt	0	402 Fair Oaks Lane
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm	0	Russellville
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd	0	AR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd	0	72801
ReturnHeader/PreparerPersonGrp/PhoneNum	0	4799681777
ReturnHeader/PreparerPersonGrp/PreparationDt	0	2020-05-21
ReturnHeader/PreparerPersonGrp/PreparerPersonNm	0	Hugh F Davis
ReturnHeader/PreparerPersonGrp/SelfEmployedInd	0	X
ReturnHeader/ReturnTs	0	2020-05-21T09:42:30-00:00
ReturnHeader/ReturnTypeCd	0	990PF
ReturnHeader/TaxPeriodBeginDt	0	2019-01-01
ReturnHeader/TaxPeriodEndDt	0	2019-12-31
ReturnHeader/TaxYr	0	2019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing

Assets: $3,925
Liabilities: $1
Net assets: $3,925
Revenue: $68,239
Expenses: $216,586
Net income: -$148,347

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net 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