Civic Intelligence

Carlton Family Foundation Trust

EIN 71-6174467 • Little Rock, AR

7 Sunset CircleLittle Rock, AR 72207
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

73rd percentile

0.02x

Higher debt load relative to assets than 73% of similar nonprofits.

<$500k nonprofits • Source year 2024

Liabilities / Revenue

79th percentile

0.04x

Higher debt load relative to revenue than 79% of similar nonprofits.

<$500k nonprofits • Source year 2024

Net Margin

18th percentile

-42%

Higher net margin than 18% of similar nonprofits.

<$500k nonprofits • Source year 2024

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

<$500k nonprofits • Source year 2024

Asset Growth

33rd percentile

-17%

Faster asset growth than 33% of similar nonprofits.

<$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

33rd percentile

-19%

Faster revenue growth than 33% of similar nonprofits.

<$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Down

$438,968

Down $92,641 (-17%) from 2023

Liabilities

Flat

$8,483

Flat from 2023

Net Assets

Down

$430,485

Down $92,641 (-18%) from 2023

Operations
Liabilities / Revenue79th percentileNet Margin18th percentile

Revenue

Down

$220,136

Down $52,645 (-19%) from 2023

Expenses

Up

$311,862

Up $122,389 (+65%) from 2023

Net Income

Down

-$91,726

Down $175,034 (-210%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth33rd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$600K$400K$200K$0Assets 2011: $213,331Liabilities 2011: $02011Assets 2012: $220,609Liabilities 2012: $02012Assets 2013: $323,312Liabilities 2013: $02013Assets 2014: $283,793Liabilities 2014: $02014Assets 2015: $227,891Liabilities 2015: $0Net Assets 2015: $227,8912015Assets 2016: $398,001Liabilities 2016: $0Net Assets 2016: $398,0012016Assets 2017: $294,708Liabilities 2017: $1,108Net Assets 2017: $293,6002017Assets 2018: $365,890Liabilities 2018: $1,108Net Assets 2018: $364,7822018Assets 2019: $310,322Liabilities 2019: $1,108Net Assets 2019: $309,2142019Assets 2020: $157,899Liabilities 2020: $1,108Net Assets 2020: $156,7912020Assets 2021: $462,156Liabilities 2021: $1,108Net Assets 2021: $461,0482021Assets 2022: $440,860Liabilities 2022: $1,108Net Assets 2022: $439,7522022Assets 2023: $531,609Liabilities 2023: $8,483Net Assets 2023: $523,1262023Assets 2024: $438,968Liabilities 2024: $8,483Net Assets 2024: $430,4852024

Highlighted filing

2024

Assets$438,968
Liabilities$8,483
Net Assets$430,485
Open 2024 Filing

Operations Trend

Revenue Growth33rd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.0M$500K$0-$500KRevenue 2011: $38,250Expenses 2011: $2,996Net Income 2011: $35,2542011Revenue 2012: $11,137Expenses 2012: $3,859Net Income 2012: $7,2782012Revenue 2013: $486,968Expenses 2013: $493,336Net Income 2013: -$6,3682013Revenue 2014: $631,687Expenses 2014: $671,206Net Income 2014: -$39,5192014Revenue 2015: $560,936Expenses 2015: $616,838Net Income 2015: -$55,9022015Revenue 2016: $674,040Expenses 2016: $503,930Net Income 2016: $170,1102016Revenue 2017: $509,661Expenses 2017: $613,096Net Income 2017: -$103,4352017Revenue 2018: $327,300Expenses 2018: $238,932Net Income 2018: $88,3682018Revenue 2019: $124,782Expenses 2019: $180,350Net Income 2019: -$55,5682019Revenue 2020: $126,524Expenses 2020: $278,947Net Income 2020: -$152,4232020Revenue 2021: $515,440Expenses 2021: $211,183Net Income 2021: $304,2572021Revenue 2022: $394,482Expenses 2022: $415,778Net Income 2022: -$21,2962022Revenue 2023: $272,781Expenses 2023: $189,473Net Income 2023: $83,3082023Revenue 2024: $220,136Expenses 2024: $311,862Net Income 2024: -$91,7262024

Highlighted filing

2024

Revenue$220,136
Expenses$311,862
Net Income-$91,726
Open 2024 Filing

Filings

Most recent year

2024 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$438,968
Liabilities
$8,483
Net assets
$430,485
Revenue
$220,136
Expenses
$311,862
Net income
-$91,726
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.39$0.08$4.30$2.20$3.12$0.92
2023Detailed filing. Detailed filing data is available for this year.$5.32$0.08$5.23$2.73$1.89$0.83
2022Detailed filing. Detailed filing data is available for this year.$4.41$0.01$4.40$3.94$4.16$0.21
2021Detailed filing. Detailed filing data is available for this year.$4.62$0.01$4.61$5.15$2.11$3.04
2020Detailed filing. Detailed filing data is available for this year.$1.58$0.01$1.57$1.27$2.79$1.52
2019Detailed filing. Detailed filing data is available for this year.$3.10$0.01$3.09$1.25$1.80$0.56
2018Detailed filing. Detailed filing data is available for this year.$3.66$0.01$3.65$3.27$2.39$0.88
2017Detailed filing. Detailed filing data is available for this year.$2.95$0.01$2.94$5.10$6.13$1.03
2016Detailed filing. Detailed filing data is available for this year.$3.98$0.00$3.98$6.74$5.04$1.70
2015Detailed filing. Detailed filing data is available for this year.$2.28$0.00$2.28$5.61$6.17$0.56
2014Summary only. Only limited summary data is available for this year.$2.84$0.00$6.32$6.71$0.40
2013Summary only. Only limited summary data is available for this year.$3.23$0.00$4.87$4.93$0.06
2012Summary only. Only limited summary data is available for this year.$2.21$0.00$0.11$0.04$0.07
2011Summary only. Only limited summary data is available for this year.$2.13$0.00$0.38$0.03$0.35
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 15, 2025
Return Version
2024v5.0
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
PATRICIA CARLTONTrustee-$0--
Filing and Contact Details

Filer

Filer Name
Carlton Family Foundation Trust
EIN
71-6174467
Phone
5012254606
Address
7 SUNSET CIRCLE, LITTLE ROCK, AR 72207

Signing Officer

Name
Patricia Carlton
Title
Trustee
Signed
2025-11-15

Preparer

Firm
Rasco Winter Thomas Group
Address
100 RIVER BLUFF DR STE 200, LITTLE ROCK, AR 72202-2218
Preparer
R Kevin Norton CPA
Phone
5013758500
Raw XML Appendix297 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/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt2BRING CHRIST TO EARLY CAREER WOMEN
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt1START UP WACO
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt2RISE COLLECTIVE GLOBAL INC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt0NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt1NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt2NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt0405 MAIN STREET
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt1605 AUSTIN AVE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt2178 COLUMBUS AVE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine2Txt0PO BOX 230858
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0NORTH LITTLE ROCK
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1WACO
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm2NEW YORK
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0AR
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd1TX
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd2NY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd072114
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd176701
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd210023
IRS990PF/SupplementaryInformationGrp/ShareholderManagerNm0NONE
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt0310000
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/AppliedToCurrentYearAmt031665
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt031665
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt0161016
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt0386986
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt0196837
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt0263381
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt0159792
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt0159792
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt01286555
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt0278335
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt0161016
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt0386986
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt0196837
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt0263381
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt0310000
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt0278335
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt01446347
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt01168012
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm0PATRICIA CARLTON
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt07 SUNSET CIRCLE
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm0LITTLE ROCK
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd0AR
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd072207
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0100000
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/Organization501c3ExemptPFInd0X
OtherDecreasesSchedule/OtherDecreasesDetail/Amt0915
OtherDecreasesSchedule/OtherDecreasesDetail/Desc0COST BASIS ADJUSTMENT
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/BOYBookValueAmt01108
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/BOYBookValueAmt17375
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/Desc0DUE TO AFFILIATES-PAYMENT OF TAXES
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/Desc1DUE TO PAT CARLTON
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/EOYBookValueAmt01108
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/EOYBookValueAmt17375
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt01677
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt0BROKER FEES
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt1PROFESSIONAL FEES
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt01677
TaxesSchedule/TaxesDetail/Amt0185
TaxesSchedule/TaxesDetail/CategoryTxt0FOREIGN TAXES WITHHELD
TaxesSchedule/TaxesDetail/CategoryTxt1FEDERAL INCOME TAX
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt0185
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/PersonNm0PATRICIA CARLTON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TRUSTEE
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CARLTON FAMILY FOUNDATION TRUST
ReturnHeader/Filer/BusinessNameControlTxt0CARL
ReturnHeader/Filer/EIN0716174467
ReturnHeader/Filer/PhoneNum05012254606
ReturnHeader/Filer/USAddress/AddressLine1Txt07 SUNSET CIRCLE
ReturnHeader/Filer/USAddress/CityNm0LITTLE ROCK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AR
ReturnHeader/Filer/USAddress/ZIPCd072207
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0710448488
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RASCO WINTER THOMAS GROUP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0100 RIVER BLUFF DR STE 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LITTLE ROCK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0722022218
ReturnHeader/PreparerPersonGrp/PhoneNum05013758500
ReturnHeader/PreparerPersonGrp/PreparationDt02025-11-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0R KEVIN NORTON CPA
ReturnHeader/ReturnTs02025-11-17T10:26:43-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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