Civic Intelligence

Scott Carter Foundation

990 • Fiscal year 2016 • EIN 73-1437230

Jan 01, 2016 to Dec 31, 2016 • Filed on Jun 20, 2017

Organization ProfileWWW.SCOTTCARTERFOUNDATION.ORG
PO Box 700448Tulsa, OK 74170

(918) 232-0740

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

11th percentile

-33%

Higher net margin than 11% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

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.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

24th percentile

-16%

Faster asset growth than 24% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

17th percentile

-31%

Faster revenue growth than 17% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$374,296

Down $68,999 (-16%) from 2015

Net Assets

Down

$374,296

Down $68,999 (-16%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin11th percentile

Revenue

Down

$208,269

Down $91,585 (-31%) from 2015

Expenses

Up

$277,268

Up $61,186 (+28%) from 2015

Net Income

Down

-$68,999

Down $152,771 (-182%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth24th percentile

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

$1.5M$1.0M$500K$0Assets 2010: $175,204Liabilities 2010: $02010Assets 2011: $125,391Liabilities 2011: $0Net Assets 2011: $125,3912011Assets 2012: $146,465Liabilities 2012: $0Net Assets 2012: $146,4652012Assets 2013: $385,124Liabilities 2013: $0Net Assets 2013: $385,1242013Assets 2014: $372,552Liabilities 2014: $0Net Assets 2014: $372,5522014Assets 2015: $443,295Liabilities 2015: $0Net Assets 2015: $443,2952015Assets 2016: $374,296Liabilities 2016: $0Net Assets 2016: $374,2962016Assets 2017: $438,905Liabilities 2017: $0Net Assets 2017: $438,9052017Assets 2018: $384,290Liabilities 2018: $0Net Assets 2018: $384,2902018Assets 2019: $609,031Liabilities 2019: $0Net Assets 2019: $609,0312019Assets 2020: $941,055Liabilities 2020: $0Net Assets 2020: $941,0552020Assets 2021: $1,085,357Liabilities 2021: $0Net Assets 2021: $1,085,3572021Assets 2022: $1,113,240Liabilities 2022: $0Net Assets 2022: $1,113,2402022Assets 2023: $1,442,059Liabilities 2023: $0Net Assets 2023: $1,442,0592023Assets 2024: $1,411,495Liabilities 2024: $0Net Assets 2024: $1,411,4952024

Highlighted filing

2016

Assets$374,296
Liabilities$0
Net Assets$374,296
Open 2016 Filing

Operations Trend

Revenue Growth17th percentile

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

$600K$400K$200K$0-$200KRevenue 2010: $144,883Expenses 2010: $233,054Net Income 2010: -$88,1712010Expenses 2011: $222,7612011Expenses 2012: $192,0122012Revenue 2013: $368,346Expenses 2013: $129,687Net Income 2013: $238,6592013Revenue 2014: $229,061Expenses 2014: $241,633Net Income 2014: -$12,5722014Revenue 2015: $299,854Expenses 2015: $216,082Net Income 2015: $83,7722015Revenue 2016: $208,269Expenses 2016: $277,268Net Income 2016: -$68,9992016Revenue 2017: $253,837Expenses 2017: $189,228Net Income 2017: $64,6092017Revenue 2018: $240,900Expenses 2018: $292,417Net Income 2018: -$51,5172018Revenue 2019: $365,956Expenses 2019: $191,895Net Income 2019: $174,0612019Revenue 2020: $458,835Expenses 2020: $198,949Net Income 2020: $259,8862020Revenue 2021: $239,328Expenses 2021: $157,469Net Income 2021: $81,8592021Revenue 2022: $406,435Expenses 2022: $228,771Net Income 2022: $177,6642022Revenue 2023: $423,818Expenses 2023: $307,369Net Income 2023: $116,4492023Revenue 2024: $343,251Expenses 2024: $421,836Net Income 2024: -$78,5852024

Highlighted filing

2016

Revenue$208,269
Expenses$277,268
Net Income-$68,999
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jun 20, 2017
Return Version
2016v3.0
Gross Receipts
$353,580
Mission and Program Overview

Mission

To fund research projects directed toward a cure for childhood cancers

To fund research projects directed toward a cure for childhood cancers.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$443,295$374,296▼ $68,999
Savings and Temporary Cash Investments$207,075$217,188▲ $10,113
Cash and Non-Interest-Bearing Accounts$236,220$157,108▼ $79,112
Land, Buildings, and Equipment, Net$0$0→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$443,295$374,296▼ $68,999
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$443,295$374,296▼ $68,999
Total Liabilities and Net Assets / Fund Balance$443,295$374,296▼ $68,999

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$0$30,910$30,910
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Michael CarterTrustee
Paula CarterTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$231,353
Program Service Revenue
$0
Investment Income
$101
Other Revenue
$-23,185
All Other Contributions
$48,803
Change in Net Assets
$-68,999
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$226,529
Other Expenses$50,739
Total Fundraising Expense$13,281
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$226,529--$226,529
Travel$16,670--$16,670
Advertising--$13,281$13,281
Office Expenses-$3,327-$3,327
All Other Expenses$371$2,536-$2,907
Fees for Services Other-$2,745-$2,745
Other Expenses$1,514$2,402-$1,514
Insurance-$655-$655
Occupancy-$556-$556
Total Functional Expenses$245,084$18,903$13,281$277,268
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Shark Shootout CharitiesWest Palm Beach, FL501(c)(3)To Fund Cancer Research.$135,000
CHILDREN'S CANCER THERAPY DEVELOPMENT INSTITUTEFort Collins, CO501(c)(3)Cancer Research$75,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$145,311
Fundraising Gross Income$122,126
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Big Show, Golf Tournament$253,663$71,113$22,978$48,135
Disney Marathon$51,013$51,013$51,858$-845
Total Events$304,676$122,126$145,311$-23,185
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“The trustees have a family relationship.”

Form 990, Part VI, Section B, Line 11B

“The form 990 will be reviewed by the trustees prior to filing.”

Form 990, Part VI, Section C, Line 19

“The organization may make these documents available upon request.”

Filing and Contact Details

Filer

Filer Name
Scott Carter Foundation
EIN
73-1437230
Phone
9182320740
Address
PO BOX 700448, TULSA, OK 74170

Signing Officer

Name
Paula Carter
Title
Trustee
Phone
9182320740
Signed
2017-06-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Paula Carter
Formed
1994
Legal Domicile
Ok
Voting Board Members
2
Independent Board Members
2
Employees
0
Volunteers
45

Preparer

Firm
STANFIELD O'DELL PC
Address
1350 S BOULDER AVE STE 800, TULSA, OK 74119
Preparer
Daniel P Skerbitz CPA
Phone
9186280500
Raw XML Appendix366 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO FUND RESEARCH PROJECTS DIRECTED TOWARD A CURE FOR CHILDHOOD CANCERS.
IRS990/AdvertisingGrp/FundraisingAmt013281
IRS990/AdvertisingGrp/TotalAmt013281
IRS990/AllOtherContributionsAmt048803
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt02536
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0371
IRS990/AllOtherExpensesGrp/TotalAmt02907
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0PAULA CARTER
IRS990/BooksInCareOfDetail/PhoneNum09182320740
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 700448
IRS990/BooksInCareOfDetail/USAddress/CityNm0TULSA
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OK
IRS990/BooksInCareOfDetail/USAddress/ZIPCd074170
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt00
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt00
IRS990/CashNonInterestBearingGrp/BOYAmt0236220
IRS990/CashNonInterestBearingGrp/EOYAmt0157108
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContriRptFundraisingEventAmt0182550
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0231353
IRS990/CYGrantsAndSimilarPaidAmt0226529
IRS990/CYInvestmentIncomeAmt0101
IRS990/CYOtherExpensesAmt050739
IRS990/CYOtherRevenueAmt0-23185
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-68999
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0277268
IRS990/CYTotalFundraisingExpenseAmt013281
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0208269
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0FUNDED MEDICAL FACILITIES, UNIVERSITIES AND PROGRAMS THAT CONDUCT CANCER RESEARCH.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0245084
IRS990/FamilyOrBusinessRlnInd01
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt02745
IRS990/FeesForServicesOtherGrp/TotalAmt02745
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt115.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/PersonNm0MICHAEL CARTER
IRS990/Form990PartVIISectionAGrp/PersonNm1PAULA CARTER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/TitleTxt0TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt1TRUSTEE
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01994
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0182550
IRS990/FundraisingDirectExpensesAmt0145311
IRS990/FundraisingGrossIncomeAmt0122126
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt02
IRS990/GrantAmt0226529
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0226529
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0226529
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0353580
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt02
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt0655
IRS990/InsuranceGrp/TotalAmt0655
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0101
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0101
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt030910
IRS990/LandBldgEquipBasisNetGrp/BOYAmt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LandBldgEquipCostOrOtherBssAmt030910
IRS990/LegalDomicileStateCd0OK
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO FUND RESEARCH PROJECTS DIRECTED TOWARD A CURE FOR CHILDHOOD CANCERS
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0443295
IRS990/NetAssetsOrFundBalancesEOYAmt0374296
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-23185
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-23185
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt010161
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0556
IRS990/OccupancyGrp/TotalAmt0556
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03327
IRS990/OfficeExpensesGrp/TotalAmt03327
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0BOARD EXPENSES
IRS990/OtherExpensesGrp/Desc1PRINTING
IRS990/OtherExpensesGrp/Desc2POSTAGE
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03626
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13056
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22402
IRS990/OtherExpensesGrp/ProgramServicesAmt01514
IRS990/OtherExpensesGrp/TotalAmt03626
IRS990/OtherExpensesGrp/TotalAmt13056
IRS990/OtherExpensesGrp/TotalAmt22402
IRS990/OtherExpensesGrp/TotalAmt31514
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0PAULA CARTER
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0279434
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0184543
IRS990/PYInvestmentIncomeAmt051
IRS990/PYOtherExpensesAmt031539
IRS990/PYOtherRevenueAmt020369
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt083772
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0216082
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0299854
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-68999
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0443295
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0374296
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0207075
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0217188
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0231353
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0279434
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0246850
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0395609
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0249091
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01402337
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0101
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt041
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt037
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt032
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0508
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0719
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.86200
IRS990ScheduleA/PublicSupportPY170Pct00.87650
IRS990ScheduleA/PublicSupportTotal170Amt01209371
IRS990ScheduleA/SubstantialContributorsTotAmt0192966
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0231353
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0279434
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0246850
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0395609
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0249091
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01402337
IRS990ScheduleA/TotalSupportAmt01403056
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt030910
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt030910
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0182550
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0182550
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0145311
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0BIG SHOW, GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0DISNEY MARATHON
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt031630
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt031630
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0253663
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt051013
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0304676
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt071113
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt051013
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0122126
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-23185
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt010966
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt010966
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt074836
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt022978
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt051858
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt027879
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt027879
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt0135000
IRS990ScheduleI/RecipientTable/CashGrantAmt175000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501(C)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0TO FUND CANCER RESEARCH.
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1CANCER RESEARCH
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0SHARK SHOOTOUT CHARITIES
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1CHILDREN'S CANCER THERAPY DEVELOPMENT INSTITUTE
IRS990ScheduleI/RecipientTable/RecipientEIN0650736877
IRS990ScheduleI/RecipientTable/RecipientEIN1465759569
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt02401 VISTA PKWY
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1320 E VINE DRIVE
IRS990ScheduleI/RecipientTable/USAddress/CityNm0WEST PALM BEACH
IRS990ScheduleI/RecipientTable/USAddress/CityNm1FORT COLLINS
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0FL
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1CO
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd033411
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd180524
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0GRANTS WERE PROVIDED TO PUBLIC CHARITY ORGANIZATIONS WHICH ARE REQUIRED TO PUBLICLY REPORT THE USE OF FUNDS ON THEIR OWN INFORMATION RETURNS (FORM 990).
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE TRUSTEES HAVE A FAMILY RELATIONSHIP.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FORM 990 WILL BE REVIEWED BY THE TRUSTEES PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION MAY MAKE THESE DOCUMENTS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0OK
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0443295
IRS990/TotalAssetsEOYAmt0374296
IRS990/TotalAssetsGrp/BOYAmt0443295
IRS990/TotalAssetsGrp/EOYAmt0374296
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0231353
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt013281
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt018903
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0245084
IRS990/TotalFunctionalExpensesGrp/TotalAmt0277268
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0443295
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0374296
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0245084
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0-23185
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0101
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0208269
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt045
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0443295
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0374296
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt016670
IRS990/TravelGrp/TotalAmt016670
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationTrustInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 700448
IRS990/USAddress/CityNm0TULSA
IRS990/USAddress/StateAbbreviationCd0OK
IRS990/USAddress/ZIPCd074170
IRS990/VotingMembersGoverningBodyCnt02
IRS990/VotingMembersIndependentCnt02
IRS990/WebsiteAddressTxt0WWW.SCOTTCARTERFOUNDATION.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0PAULA CARTER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TRUSTEE
ReturnHeader/BusinessOfficerGrp/PhoneNum09182320740
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-06-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SCOTT CARTER FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0SCOT
ReturnHeader/Filer/EIN0731437230
ReturnHeader/Filer/PhoneNum09182320740
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 700448
ReturnHeader/Filer/USAddress/CityNm0TULSA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OK
ReturnHeader/Filer/USAddress/ZIPCd074170
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId098FAD3D754399EE4EFE18B88EB3DC6FB5920232E
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0B7539586DE7772D37D12053DC4F8FB7DB75582CF
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0216.201.136.58
ReturnHeader/FilingSecurityInformation/IPDt02017-06-20
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm009:13:31
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0731293433
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0STANFIELD O'DELL PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01350 S BOULDER AVE STE 800
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0TULSA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd074119
ReturnHeader/PreparerPersonGrp/PhoneNum09186280500
ReturnHeader/PreparerPersonGrp/PreparationDt02017-06-19
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DANIEL P SKERBITZ CPA
ReturnHeader/ReturnTs02017-08-02T08:20:47-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$374,296
Liabilities
$0
Net assets
$374,296
Revenue
$208,269
Expenses
$277,268
Net income
-$68,999
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.41$0.00$1.41$0.34$0.42$0.08
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.44$0.00$1.44$0.42$0.31$0.12
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.11$0.00$1.11$0.41$0.23$0.18
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.09$0.00$1.09$0.24$0.16$0.08
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.94$0.00$0.94$0.46$0.20$0.26
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.61$0.00$0.61$0.37$0.19$0.17
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.38$0.00$0.38$0.24$0.29$0.05
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.44$0.00$0.44$0.25$0.19$0.06
2016Detailed filing. Detailed filing data is available for this year.$0.37$0.00$0.37$0.21$0.28$0.07
2015Detailed filing. Detailed filing data is available for this year.$0.44$0.00$0.44$0.30$0.22$0.08
2014Detailed filing. Detailed filing data is available for this year.$0.37$0.00$0.37$0.23$0.24$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.39$0.00$0.39$0.37$0.13$0.24
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.15$0.00$0.15$0.19
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.13$0.00$0.13$0.22
2010Summary only. Only limited summary data is available for this year.$0.18$0.00$0.14$0.23$0.09