Civic Intelligence

Carillon Foundation Inc.

990 • Fiscal year 2017 • EIN 75-0123537

Jul 01, 2016 to Jun 30, 2017 • Filed on Jan 19, 2018

Organization ProfileWWW.CARILLONWEB.COM
1717 Norfolk AveLubbock, TX 79416

(806) 281-6500

Siviq Scores

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

Liabilities / Assets

14th percentile

0.00x

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

14th percentile

0.00x

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

9th percentile

-33%

Higher net margin than 9% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

69th percentile

$99,489

Higher top officer pay than 69% of similar nonprofits.

Top officer pay equals 32.8% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

17th percentile

-6.1%

Faster asset growth than 17% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

2nd percentile

-70%

Faster revenue growth than 2% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets14th percentile

Assets

Down

$1,455,355

Down $94,549 (-6.1%) from 2016

Net Assets

Down

$1,455,355

Down $94,549 (-6.1%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue14th percentileNet Margin9th percentile

Revenue

Down

$303,190

Down $703,310 (-70%) from 2016

Expenses

Up

$402,920

Up $223,111 (+124%) from 2016

Net Income

Down

-$99,730

Down $926,421 (-112%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth17th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $638,451Liabilities 2011: $1,383Net Assets 2011: $637,0682011Assets 2012: $617,902Liabilities 2012: $1,383Net Assets 2012: $616,5192012Assets 2013: $647,502Liabilities 2013: $1,383Net Assets 2013: $646,1192013Assets 2014: $673,981Liabilities 2014: $1,383Net Assets 2014: $672,5982014Assets 2015: $724,884Liabilities 2015: $0Net Assets 2015: $724,8842015Assets 2016: $1,549,904Liabilities 2016: $0Net Assets 2016: $1,549,9042016Assets 2017: $1,455,355Liabilities 2017: $0Net Assets 2017: $1,455,3552017Assets 2018: $1,521,224Liabilities 2018: $0Net Assets 2018: $1,521,2242018Assets 2019: $1,570,331Liabilities 2019: $0Net Assets 2019: $1,570,3312019Assets 2020: $1,763,834Liabilities 2020: $0Net Assets 2020: $1,763,8342020Assets 2021: $2,344,405Liabilities 2021: $0Net Assets 2021: $2,344,4052021Assets 2022: $1,926,525Liabilities 2022: $0Net Assets 2022: $1,926,5252022Assets 2023: $1,937,800Liabilities 2023: $0Net Assets 2023: $1,937,8002023Assets 2024: $2,059,463Liabilities 2024: $750Net Assets 2024: $2,058,7132024

Highlighted filing

2017

Assets$1,455,355
Liabilities$0
Net Assets$1,455,355
Open 2017 Filing

Operations Trend

Revenue Growth2nd percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2011: $37,0122011Expenses 2012: $120,0972012Expenses 2013: $37,6582013Revenue 2014: $69,178Expenses 2014: $107,159Net Income 2014: -$37,9812014Revenue 2015: $90,578Expenses 2015: $30,770Net Income 2015: $59,8082015Revenue 2016: $1,006,500Expenses 2016: $179,809Net Income 2016: $826,6912016Revenue 2017: $303,190Expenses 2017: $402,920Net Income 2017: -$99,7302017Revenue 2018: $110,629Expenses 2018: $57,180Net Income 2018: $53,4492018Revenue 2019: $372,067Expenses 2019: $339,703Net Income 2019: $32,3642019Revenue 2020: $426,073Expenses 2020: $170,830Net Income 2020: $255,2432020Revenue 2021: $1,253,156Expenses 2021: $668,687Net Income 2021: $584,4692021Revenue 2022: $270,781Expenses 2022: $559,555Net Income 2022: -$288,7742022Revenue 2023: $413,015Expenses 2023: $384,174Net Income 2023: $28,8412023Revenue 2024: $444,904Expenses 2024: $401,682Net Income 2024: $43,2222024

Highlighted filing

2017

Revenue$303,190
Expenses$402,920
Net Income-$99,730
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Jan 19, 2018
Return Version
2016v3.0
Gross Receipts
$304,815
Mission and Program Overview

Mission

The main focus of the carillon foundation is to provide support in the areas of health and wellness, alzheimer's and dementia, benevolent care, and research in the area of gerontology. Carillon programs are geared toward residents in independent, assisted, and skilled nursing care. Accelerated rehab services are available to the community for post surgical rehab. Dementia care programs are free of charge for families, sutdents, caregivers and businesses throughout west texas.

To assist in the general support and continuation of the retirement community known as carillon, inc. Of lubbock. See program service accomplishments on page 2 / schedule o for more information.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$627,480$1,194,674▲ $567,194
Savings and Temporary Cash Investments$521,080--
Cash and Non-Interest-Bearing Accounts$276,844$134,684▼ $142,160
Pledges and Grants Receivable$124,500$105,000▼ $19,500
Investments Other Securities-$19,870-
Accounts Receivable-$1,127-
Total Assets$1,549,904$1,455,355▼ $94,549
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Permanently Rstr Net Assets$808,281$902,172▲ $93,891
Temporarily Rstr Net Assets$741,623$553,183▼ $188,440
Total Net Assets Fund Balance$1,549,904$1,455,355▼ $94,549
Total Liabilities and Net Assets / Fund Balance$1,549,904$1,455,355▼ $94,549

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$808,281$42,096▲ $51,795-$902,172
2015$315,361$504,075▼ $2,027$9,128$808,281
2014$304,547$3,275▲ $16,595$9,056$315,361
2013$269,085$2,468▲ $41,587$8,593$304,547
2012$257,395$850▲ $18,785$7,945$269,085
Compensation and Service Providers
Top Officer Pay69th percentile

Employees

NameTitleFull / Part TimeOtherTotal
Pam ParkmanPast Foundation DirectorFT$99,489$99,489

Board Members and Trustees

NameTitle
Fred WagnerChairman
Marsha SharpVice Chairman
J Scott WynnCEO - Carillon, Inc. / Ex-officio Member
Bob AndersonMember
Jimmie MassonMember
Nita KieslingMember
Ray ThorntonMember
Sellie ShineMember
Len AinsworthSecretary / Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$209,407
Program Service Revenue
$0
Investment Income
$95,408
Other Revenue
$-1,625
All Other Contributions
$101,102
Change in Net Assets
$-99,730

Audited Revenue Reconciliation

Revenue per Audited Statements
$303,190
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$200,883
Total Revenue per Audited Statements
$504,073
Total Revenue per Form 990
$303,190
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$400,458
Other Expenses$2,462
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$400,458--$400,458
Other Expenses$1,657$805-$2,462
Total Functional Expenses$402,115$805$0$402,920

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$598,622
Expenses per Audited Statements$402,920
Total Expenses per Form 990$402,920
Expenses Not Reported on Form 990$195,702
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Carillon IncLubbock, TX501(c)(3)To Support Carillon Lifecare Community Residents$400,458
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$1,625
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Scholarship Luncheon$108,305---
Total Events$108,305-$1,625$-1,625
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
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“The organization engages an outside accounting firm to prepare form 990. Once prepared, the form is reviewed by the organization's internal accountants, and a copy of the form is provided to the board prior to filing.”

Form 990, Part VI, Section B, Line 12C

“Annually, a disclosure and conflict of interest document is signed by the members of the board.”

Form 990, Part VI, Section B, Line 15

“The ceo and director of carillon, inc. Are employees of life care services management co. As part of the current management contract, they are compensated through life care services. Compensation is determined annually and approved by governance. The past foundation director, pam parkman, was compensated by carillon, inc., and the salary is considered an in-kind contribution from carillon, inc to the foundation.”

Form 990, Part VI, Section C, Line 19

“Available through the foundation office or the carillon, inc. Administration office.”

Filing and Contact Details

Filer

Filer Name
Carillon Foundation
EIN
75-0123537
Phone
8062816500
Address
1717 NORFOLK AVE, LUBBOCK, TX 79416

Signing Officer

Name
Dr Fred Wagner
Title
Chairman
Phone
8062816000
Signed
2018-01-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Fred Wagner
Formed
1985
Legal Domicile
TX
Voting Board Members
6
Independent Board Members
6
Employees
0
Volunteers
6

Preparer

Firm
Cliftonlarsonallen Llp
Address
5001 SPRING VALLEY ROAD SUITE 600W, DALLAS, TX 75244
Preparer
Michael Siegel
Phone
9723835700
Supplemental Narrative

Additional Explanations

Amended Return Explanation

“The return is being amended to change the return signer and expand upon the organization's originally reported mission / program service accomplishments & activities as shown on pages 1-2 and continued on schedule o.”

FORM 990, PART XI, LINE 9:

“Fundraising event expenses paid by carillon inc. 1,625.”

FORM 990, PART XII, LINE 2C:

“The organization has not changed its oversight or selection process for the selection of an independent accountant during the tax year.”

Financial Statement Notes

PART V, LINE 4:

“To support carillon lifecare community residents”

PART X, LINE 2:

“The foundation's income tax returns are subject to review and examination by federal and state authorities. The foundation is not aware of any activities that would jeopardize its tax-exempt status. The foundation is not aware of any activities that are subject to tax on unrelated business income or excise or other taxes.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising event expenses paid by carillon inc. 1,625.”

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IRS990/OtherExpensesGrp/TotalAmt02462
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0808281
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0902172
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0124500
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0105000
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0FRED WAGNER
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0994873
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt03200
IRS990/PYInvestmentIncomeAmt011627
IRS990/PYOtherExpensesAmt0176609
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0826691
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0179809
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01006500
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-99730
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0521080
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0209407
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0994873
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt059852
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt031164
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt016154
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01311450
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt019158
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt015032
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt017772
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt014671
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt017604
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt084237
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.93310
IRS990ScheduleA/PublicSupportPY170Pct00.92710
IRS990ScheduleA/PublicSupportTotal170Amt01302364
IRS990ScheduleA/SubstantialContributorsTotAmt09086
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0209407
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0994873
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt059852
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt031164
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt016154
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01311450
IRS990ScheduleA/TotalSupportAmt01395687
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/CYEndwmtFundGrp/BeginningYearBalanceAmt0808281
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt042096
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0902172
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt051795
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0315361
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt0504075
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0808281
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-2027
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt09128
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0304547
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt03275
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0315361
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt016595
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt09056
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0269085
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt02468
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0304547
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt041587
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt08593
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0257395
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt0850
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0269085
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt018785
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt07945
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0195702
IRS990ScheduleD/DonatedServicesUseFcltsAmt0195702
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/ExpensesNotReportedAmt0195702
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0402920
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt03556
IRS990ScheduleD/OtherRevenueAmt01625
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct01.00000
IRS990ScheduleD/RevenueNotReportedAmt0200883
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0303190
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0TO SUPPORT CARILLON LIFECARE COMMUNITY RESIDENTS
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1THE FOUNDATION'S INCOME TAX RETURNS ARE SUBJECT TO REVIEW AND EXAMINATION BY FEDERAL AND STATE AUTHORITIES. THE FOUNDATION IS NOT AWARE OF ANY ACTIVITIES THAT WOULD JEOPARDIZE ITS TAX-EXEMPT STATUS. THE FOUNDATION IS NOT AWARE OF ANY ACTIVITIES THAT ARE SUBJECT TO TAX ON UNRELATED BUSINESS INCOME OR EXCISE OR OTHER TAXES.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2FUNDRAISING EVENT EXPENSES PAID BY CARILLON INC. 1,625.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART V, LINE 4:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt0402920
IRS990ScheduleD/TotalRevenuePerForm990Amt0303190
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0504073
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0598622
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0108305
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0108305
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt01625
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0SCHOLARSHIP LUNCHEON
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt01625
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt01625
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0108305
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0108305
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-1625
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt0400458
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0TO SUPPORT CARILLON LIFECARE COMMUNITY RESIDENTS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0CARILLON INC
IRS990ScheduleI/RecipientTable/RecipientEIN0742070670
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt01717 NORFOLK
IRS990ScheduleI/RecipientTable/USAddress/CityNm0LUBBOCK
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0TX
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd079416
IRS990ScheduleI/Total501c3OrgCnt01
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd00
IRS990ScheduleJ/SeverancePaymentInd01
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0PAM PARKMAN RECEIVED A SEVERANCE PACKAGE IN 2016 FOR $21,868, WHICH INCLUDED A PERFORMANCE BONUS OF $16,480.
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 4A
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990ScheduleJ/WrittenEmploymentContractInd0X
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE RETURN IS BEING AMENDED TO CHANGE THE RETURN SIGNER AND EXPAND UPON THE ORGANIZATION'S ORIGINALLY REPORTED MISSION / PROGRAM SERVICE ACCOMPLISHMENTS & ACTIVITIES AS SHOWN ON PAGES 1-2 AND CONTINUED ON SCHEDULE O.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION ENGAGES AN OUTSIDE ACCOUNTING FIRM TO PREPARE FORM 990. ONCE PREPARED, THE FORM IS REVIEWED BY THE ORGANIZATION'S INTERNAL ACCOUNTANTS, AND A COPY OF THE FORM IS PROVIDED TO THE BOARD PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ANNUALLY, A DISCLOSURE AND CONFLICT OF INTEREST DOCUMENT IS SIGNED BY THE MEMBERS OF THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE CEO AND DIRECTOR OF CARILLON, INC. ARE EMPLOYEES OF LIFE CARE SERVICES MANAGEMENT CO. AS PART OF THE CURRENT MANAGEMENT CONTRACT, THEY ARE COMPENSATED THROUGH LIFE CARE SERVICES. COMPENSATION IS DETERMINED ANNUALLY AND APPROVED BY GOVERNANCE. THE PAST FOUNDATION DIRECTOR, PAM PARKMAN, WAS COMPENSATED BY CARILLON, INC., AND THE SALARY IS CONSIDERED AN IN-KIND CONTRIBUTION FROM CARILLON, INC TO THE FOUNDATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4AVAILABLE THROUGH THE FOUNDATION OFFICE OR THE CARILLON, INC. ADMINISTRATION OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5FUNDRAISING EVENT EXPENSES PAID BY CARILLON INC. 1,625.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE ORGANIZATION HAS NOT CHANGED ITS OVERSIGHT OR SELECTION PROCESS FOR THE SELECTION OF AN INDEPENDENT ACCOUNTANT DURING THE TAX YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0AMENDED RETURN EXPLANATION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XII, LINE 2C:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd01
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd01
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0CARILLON INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0742070670
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0TX
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0LIFE CARE SERVICES
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt01717 NORFOLK
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0LUBBOCK
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0TX

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,455,355
Liabilities
$0
Net assets
$1,455,355
Revenue
$303,190
Expenses
$402,920
Net income
-$99,730
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.06$0.00$2.06$0.44$0.40$0.04
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.94$0.00$1.94$0.41$0.38$0.03
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.93$0.00$1.93$0.27$0.56$0.29
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.34$0.00$2.34$1.25$0.67$0.58
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.76$0.00$1.76$0.43$0.17$0.26
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.57$0.00$1.57$0.37$0.34$0.03
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.52$0.00$1.52$0.11$0.06$0.05
2017Detailed filing. Detailed filing data is available for this year.$1.46$0.00$1.46$0.30$0.40$0.10
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.55$0.00$1.55$1.01$0.18$0.83
2015Detailed filing. Detailed filing data is available for this year.$0.72$0.00$0.72$0.09$0.03$0.06
2014Detailed filing. Detailed filing data is available for this year.$0.67$0.00$0.67$0.07$0.11$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.65$0.00$0.65$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.62$0.00$0.62$0.12
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.64$0.00$0.64$0.04